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Rcgd. Of
ice: 72,Taimoor Nagar, New Delhi .110 065
f
Unaudited Financial Results for the quarter ended 30th Septcmbei@, 2014
Corresponding 3
3 months
months ended In
ended
ended
(30/09/2014) |(30/09/2013) the previous year
end
(30/09/2013)
I Unaudited*
Year to Date
Figures for accounting
Current
/ear ended
[31/03/2014)
Period
ended
30/09/2014)
[Unaudited""
n st
ock in trade and work in progr
ess
|b Consumption of r;
d. Employees cost
192.388 |
364.59 P
1 l Net Profit (+)/ Loss (-) from'Ordinary Activities afler lax (9-1 0
12 Extraordinary Item (net of tax expense Rs.
13. Net Profit(+)/ Loss(-) for the period (11 -12)
. Paid-up equity share capital
;Far;e Value of the Sh<
115. Reserve excluding Revaluation Reserves as per balance
|sheet of previous accounting year
16 Earnings Per Share (EPS)
a) Basic and diluted EPS before Extraordinary items for the
period, for the year to date and for the previous year (not to be
b) Basic ana diluted EPS after Extraordinary items for the period,
@for the year to date and for the previous year (not to be
|annualized)
7. Public Shareholding
@Percentage ofsnarehoiding
hareholding @@
)Pledged/En<
Number of shares
a % of the total shareholding of
[promoter and promoter group)
5 (as a% of the total share capital of tlie company)
>) Non-encumbered
Number of Shares
Percentage of shares (as a% of the total shareholding of
jromoler andpromoter group)
s (as a % of the total e capital of the co
(Company Secretary)
1838950 I
OSWALOVERSEASLIMITED
RegdOffice:GrundF oor#72,TaimoorNaflarNewDelhi,Delhi-"i10065India
Repor
tingofSegmentWiseRevenue,R esultsAndCapitalEmployedunderclause41oftheListingAgreement
(AmountinRs-lacs)
Threeniontlisendod
Preceedlng
Corr
esponding
CurrentYear
S.No.
Particulars
30.9.2014
(Unudited)
30.9.2013
(Unudited)
30.9.2013
(Unudited)
30.09.2014
(Unudited)
31.3.2014
(Audited)
(2)
(3)
(4)
1. SeqmentRevenue
(netsale^incomefromeachseqment
(a) SuqarDivision
88.17
60.42
1,536.29
502.29
88.17
60.42
1,536.29
502.29
3,205.09
88.17
60.42
1,536.29
502.29
3,205.09
(1,166.92)
3205.09
(b)FurnaceDivision
Cc)PowerDivision
Id)Unallocated
Total
Less:InterSegmentRevenue
NetSales/IncomeFromOperations
2. SeqmentResultsFrofit(+)'Loss(-)before
taxandinterestfromeachseqment)
(a) SuqarDivision
(65.07)
(167.03)
(366.82)
(236.94)
IblFurnaceDivision
(3.48)
(3.84)
(7.42)
(6.95)
(14.01)
Cc)PowerDivision
(0.88)
(1.03)
(1.94)
(1.73)
489.54
Total
(69.43)
(171.91)
(378.19)
(245.62)
(691.39)
Less:(i)Interest
64.25
57.98
110.65
108.77
237.37
42.72
88.22
(d)Unallocated
(ii)OtherUn-allocableexpenditurenetoff
42.72
(iii)PriorPeriodExpenses
TotalProfitBeforeTax
0.68
(176.40)
(229.89)
(488.84)
(397.11)
(1.017.66)
(a) SuqarDivision
85.59
251.21
251.21
85.59
(498.51)
(b)FurnaceDivision
81.25
104.48
104.48
81.25
88.20
('c)PowerDivision
826.16
336.40
336.40
827.89
(d)Unallocated
(921.69)
826.16
(921.89)
3. Capita!Employed
{SeqmentAssets-SeqmentLiabilities)
Total
71.12
307.15
307.15
999.24
999.24
71.12
52.85
470.43
NOTES:
The above Unaudited Quar
terly Financial Results were reviewed by the Audit
Committee and taken on record by the Board of Directors at its Meeting held on
10.11.2014.
received. Fur
ther no grievance was pending at the beginning or at the end of the
quarter.
Sugar, one of the major businesses of the Company, is a part of seasonal industry.
The result may vary from quarter to quar
ter.
The figures of the previous year/quarter have been re-grouped/re-arranged
whenever necessary.
Limited Review:
The Limited Review as required under Clause 41 of the Listing Agreement has been
completed by the Statutory Auditors. The Limited Review Repor
t of the quarter ended
September 2014 does not have any impact on the above results and notes in aggregate.
New Delhi
10.11.2014
Manjeet !
(Managing Director and
Particulars
(a) capital
(b) Reserveand Surplus
SubTotal
Loan Funds
Deferred Tax Liabilities(Net)
Total
FixedAssets
Investments
CurrentAssets, LoansandAdvances
(a) SundryDebtors
(b) Cash and Bank Balances
@ OtherCurrentAssets
(d) LoansandAdvances
Less: CurrentLiabilitiesand Provisions
(a) Liabilities
(b) Provisions
Total
(Rs. In Lakhs)
6Months Ended
30.09.2014
(Unaudited)
646 11
(575)
71.12
2475.91
0.00
2547.03
2979.65
0.00
12months Ended
31.03.2014
(Audited)
646.11
(176)
470.53
663.82
0.00
1134.35
3162.07
000
840.43
187.83
694.03
742.73
998.46
42092
1216.79
636.39
2876.54
21.10
2547.03
5258.25
42.03
1134.35
-B&j@*B#a Sharma
Manjeet Singh
ACCOUNTANTS
(srNcE 1983)
(cA s.K.
Date:
Place: New Delhi
Partner
M.No.080632
FRN OO3897N
*d