SVC Resources Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2011	Jun-2011	Mar-2011	Dec-2010	Sep-2010
Gross Sales	24.53	27.25	19.39	7.64	1.45
Excise Duty	--	--	--	--	--
Net Sales	24.53	27.25	19.39	7.64	1.45
Other Operating Income	--	--	--	--	--
Other Income	--	--	(0.01)	0.11	--
Total Income	24.53	27.25	19.38	7.75	1.45
Total Expenditure	21.95	24.24	17.80	6.35	0.77
PBIDT	2.58	3.01	1.58	1.40	0.68
Interest	--	--	--	--	--
PBDT	2.58	3.01	1.58	1.40	0.68
Depreciation	0.02	0.02	0.01	0.04	0.03
Minority Interest Before NP	--	--	--	--	--
Tax	0.26	0.22	0.08	0.27	0.22
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	2.30	2.77	1.49	1.09	0.43
Minority Interest After NP	0.29	0.37	0.20	0.08	--
Net Profit after Minority Interest	2.01	2.40	1.29	1.01	0.43
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	2.01	2.40	1.29	1.01	0.43
EPS (Unit Curr.)	0.29	0.34	0.19	0.19	0.16
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	6.95	6.95	6.95	5.22	5.22
Public Shareholding (Number)	61,328,356	60,883,868	60,827,868	45,620,900	22,809,950
Public Shareholding (%)	88.20	87.56	87.48	87.48	87.48
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	8,204,977	8,649,464	8,705,464	6,529,100	3,265,050
Non Encumbered - % in Total Promoters Holding	100	100	100	100	100
Non Encumbered - % in Total Equity	11.80	12.44	12.52	12.52	12.52
PBIDTM(%)	10.52	11.05	8.15	18.32	46.90
PBDTM(%)	10.52	11.05	8.15	18.32	46.90
PATM(%)	9.38	10.16	7.68	14.27	29.66

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