Sampre Nutrition Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2010	Sep-2010	Jun-2010	Mar-2010	Dec-2009
Gross Sales	2.95	1.25	2.61	1.28	1.05
Excise Duty	--	--	--	--	--
Net Sales	2.95	1.25	2.61	1.28	1.05
Other Operating Income	--	--	--	--	--
Other Income	--	--	--	0.02	--
Total Income	2.95	1.25	2.61	1.30	1.05
Total Expenditure	2.58	0.80	2.42	1.08	0.66
PBIDT	0.37	0.45	0.19	0.22	0.39
Interest	0.16	0.19	0.07	(0.13)	0.16
PBDT	0.21	0.26	0.12	0.35	0.23
Depreciation	0.19	0.20	0.11	0.36	0.19
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	0.03	--
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	0.02	0.06	0.01	(0.04)	0.04
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.02	0.06	0.01	(0.04)	0.04
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	0.02	0.06	0.01	(0.04)	0.04
EPS (Unit Curr.)	0.04	0.12	0.02	--	0.08
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	4.82	4.82	0.48	0.48	4.82
Public Shareholding (Number)	2,264,230	2,264,230	2,264,230	2,264,230	2,309,353
Public Shareholding (%)	46.98	46.97	46.97	46.97	47.91
Pledged/Encumbered - No. of Shares	--	163,516	163,516	163,516	163,516
Pledged/Encumbered - % in Total Promoters Holding	--	6.40	6.40	6.40	6.51
Pledged/Encumbered - % in Total Equity	--	3.39	3.39	3.39	3.39
Non Encumbered - No. of Shares	2,555,770	2,392,254	2,392,254	2,392,254	2,347,131
Non Encumbered - % in Total Promoters Holding	100	93.60	93.60	93.60	93.49
Non Encumbered - % in Total Equity	53.02	49.63	49.63	49.63	48.69
PBIDTM(%)	12.54	36	7.28	17.19	37.14
PBDTM(%)	7.12	20.80	4.60	27.34	21.91
PATM(%)	0.68	4.80	0.38	(3.13)	3.81

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