S A V I T A  O I L  T E C H N O L O G I E S  L I M I T E D

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th  SEPTEMBER 2011

Rs.  in Lacs

Particulars

Quarter ended 30.9.2011 (Reviewed)

Quarter ended 30.9.2010  (Reviewed)

Half Year ended 30.9.2011  (Reviewed)

Half Year ended 30.9.2010  (Reviewed)

Year  ended   31.3.2011     (Audited)

1.  a)  Net Income from Operations

     b)  Other Operating Income

2.  Total Income From Operations

48,034.12

762.35

48,796.47

36,826.16

484.17

37,310.33

91,283.12

1,161.68

92,444.80

69,298.85

886.43

70,185.28

1,52,650.50

2,100.26

1,54,750.76

3.  Expenditure

     a)  ( Increase ) / Decrease in Inventory

     b)  Consumption of Raw Materials

     c)  Trading Purchase

     d)  Staff Cost                

     e)  Depreciation

     f)  Other Expenditure

     g)  Total

 

(292.38)

39,647.88

489.40

628.92

578.22

4,517.99

45,570.03

 

(828.70)

28,014.22

228.03

598.17

631.06

4,458.43

33,101.21

 

(2,405.53)

74,330.36

1,215.00

1,259.36

1,146.98

9,257.49

84,803.66

 

(1,284.05)

53,002.77

733.22

1,093.20

1,237.22

8,430.64

63,213.00

 

(1,284.30)

1,15,786.29

2,225.14

2,296.06

2,529.58

17,597.03

1,39,149.80

4.   Profit from Operations before Other Income and Interest

3,226.44

4,209.12

7,641.14

6,972.28

15,600.96

5.   Other Income

210.95

401.68

431.14

558.11

1,126.72

6.    Profit before Interest

3,437.39

4,610.80

8,072.28

7,530.39

16,727.68

7.    Interest

131.45

169.67

307.40

388.44

689.32

8.    Profit from Ordinary Activities after interest but before tax

3,305.94

4,441.13

7,764.88

7,141.95

16,038.36

9.   Tax Expenses

      -  Current Tax

      -  Deferred Tax

 

775.00

223.53

 

1,380.00

60.00

 

2,375.000

96.37

 

2,250.00

90.00

 

5,075.00

30.01

10.   Net Profit from Ordinary Activities after tax

2,307.41

3,001.13

5,293.51

4,801.95

10,933.35

11.   Paid-up Equity Share Capital

1,460.21

1,460.21

1,460.21

1,460.21

1,460.21

12.  Reserves Excluding Revaluation Reserves

-

-

-

-

38,055.34

13. a) Basic and Diluted EPS before Extraordinary items

      b) Basic and Diluted EPS after Extraordinary items 

15.80

15.80

20.55

20.55

36.25

36.25

32.89

32.89

74.88

74.88

14.  Public Shareholding

      Number of Shares 

      Percentage of Shareholding 

 

41,50,071

28.42

 

41,57,527

28.47

 

41,50,071

28.42

 

41,57,527

28.47

 

41,51,922

28.43

15. Promoters and promoter group Shareholding

(a)  Pledge / Encumbered

Number of Shares

(b)  Non-encumbered

Number of Shares

Percentage of shares (as a % of the total shareholding of promoter and promoter group)

Percentage of shares (as a % of the total share capital of the company)

 

 

Nil

 

1,04,52,012

100.00

71.58

 

 

Nil

 

1,04,44,556

100.00

71.53

 

 

Nil

 

1,04,52,012

100.00

71.58

 

 

Nil

 

1,04,44,556

100.00

71.53

 

 

Nil

 

1,04,50,161

100.00

71.57

  Notes :

1.      Previous quarter’s/year’s figures have been regrouped/rearranged wherever necessary to conform to  those of  current quarter/year classification.

2.      Loss on account of foreign exchange fluctuation amouting to Rs. 2644.21 lacs has been recognised in the profit and loss account for the quarter ended 30th September 2011 in accordance with the accounting policy consistently followed by the company.

3.      The Statutory Auditors have carried out a limited review of the financial results for the quarter ended 30th   September 2011.

4.      The above unaudited financial results (provisional) were  reviewed by the Audit Committee and taken on record by  the Board of Directors at their meeting held  on  Saturday, 5th  November 2011.

  1. Number of investors Complaints :

a) Pending at the beginning of the quarter             -   Nil

b) Received during the quarter                               -  03

c) Disposed off during the quarter                         -   03

d) Pending unresloved at the end of the quarter    -  Nil

For Savita Oil Technologies Limited

G.N. Mehra.

Chairman and Managing Director

Mumbai 

5th November 2011.

 

 

 

 

 

 

S A V I T A   O I L  T E C H N O L O G I E S   L I M I T E D

UNAUDITED SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED

 FOR THE QUARTER  ENDED 30th  SEPTEMBER  2011.

 Rs. in Lacs

Particulars

Quarter ended   30.9.2011   (Reviewed)

Quarter ended 30.9.2010   (Reviewed)

Half Year ended 30.9.2011   (Reviewed)

Half Year ended 30.9.2010   (Reviewed)

Year ended    31.3.2011     (Audited)

1.      Segment Revenues

Petroleum Products

       Wind Power

       Other Unallocated

Net  Sales /  Income from Operations

 

47,128.72

1,807.14

71.56

49,007.42

 

36,382.31

1,045.28

284.42

37,712.01

 

89,991.55

2,734.65

149.74

92,875.94

 

68,611.58

1,803.96

327.85

70,743.39

 

1,52,641.69

2,569.65

666.14

1,55,877.48

2.      Segment Results

Profit / ( Loss) before taxation and interest

for each Segment

 

Petroleum Products

Wind Power

 

Total

Less : I) Interest

II) Other Unallocated expenditure

Net of unallocated revenue

Total Profit before Tax

 

 

 

 

 

2,590.37

1,018.84

 

3,609.21

131.45

171.82

 

3,305.94

 

 

 

 

 

4,206.91

511.25

 

4,718.16

169.67

107.36

 

4,441.13

 

 

 

 

 

7,004.49

1,406.22

 

8,410.71

307.40

338.43

 

7,764.88

 

 

 

 

 

7,208.67

605.32

 

7,813.99

388.44

283.60

 

7,141.95

 

 

 

 

 

17,084.55

150.73

 

17,235.28

689.32

507.60

 

16,038.36

3.      Capital Employed :

(Segment Assets - Segment Liabilities)

Petroleum Products

Wind Power

Unallocated Capital Employed

 

Total

 

 

 

33,969.40

9,545.10

1,294.91

 

44,809.41

 

 

 

27,172.26

8,963.83

642.63

 

36,778.72

 

 

 

33,969.40

9,545.10

1,294.91

 

44,809.41

 

 

 

27,172.26

8,963.83

642.63

 

36,778.72

 

 

 

33,263.87

7,402.82

(1,150.79)

 

39,515.90

  Notes :

           Previous quarter’s/year’s figures have been regrouped/ rearranged wherever necessary to conform to those of  current  quarter/year classification.

For Savita Oil Technologies Limited

G.N. Mehra

                                                                                                                  Chairman and Managing Director

 Mumbai

5th  November 2011. 

 

 

 

 

 

 

 

S A V I T A   O I L  T E C H N O L O G I E S   L I M I T E D

UNAUDITED STATEMENT OF ASSETS AND LIABILITIES AS AT 30th SEPTEMBER 2011

 Rs. in Lacs

 Particulars

As at

30.9.2011  (Reviewed)

As at

30.9.2010  (Reviewed)

As at

31.3.2011  (Audited)

1. Shareholders’ Fund

(a) Capital

(b) Reserves and Surplus

 

2. Loan Funds

3. Deferred Tax Liability

Total

 

1,460.56

43,348.85

 

7,979.56

3,593.53

56,382.50

 

1,460.56

35,318.16

 

7,608.06

3,557.15

47,943.93

 

1,460.56

38,055.34

 

6,915.27

3,497.16

49,928.33

 

4. Fixed Assets

5. Investments

6. Current Assest,Loans and Advances

(a) Inventories

(b) Sundry Debtors

(c) Cash and Bank Balances

(d)Loans and Advances

Less Current Liabilities and Provisions

(a) Current Liabilities

(b) Provisions

Net Current Assets

Total

 

22,032.10

4,888.58

 

40,425.09

41,105.46

2,932.50

6,130.28

 

(60,240.33)

(891.18)

29,461.82

56,382.50

 

21,131.48

3,970.73

 

31,512.98

31,750.29

588.54

4,565.27

 

(44,778.18)

(797.18)

22,841.72

47,943.93

 

20,228.29

4,907.12

 

29,915.23

35,318.96

3,154.34

4,124.84

 

(43,706.68)

(4,013.77)

24,792.92

49,928.33

 

For Savita Oil Technologies Limited

G.N. Mehra

                                                                                                                  Chairman and Managing Director

 Mumbai

5th  November 2011.