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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 31st DECEMBER, 2011
Rs. in Lacs |
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Particulars |
Quarter ended 31.12.2011
(Reviewed) |
Quarter ended 30.09.2011 (Reviewed) |
Quarter ended 30.12.2010 (Reviewed) |
Nine Months ended
31.12.2011 (Reviewed) |
Nine Months ended
31.12.2010 (Reviewed) |
Year ended 31.3.2011 (Audited) |
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1. a)
Net Income from Operations b)
Other Operating Income 2. Total Income From Operations |
49,792.81 623.00 50,415.81 |
48,034.12 762.35 48,796.47 |
40,751.31 535.45 41,286.76 |
1,41,075.93 1,784.68 1,42,860.61 |
1,10,050.16 1,421.88 1,11,472.04 |
1,52,650.50 2,100.26 1,54,750.76 |
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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 |
(968.62) 45,510.28 342.54 666.20 687.98 4,619.92 50,858.30 |
(292.38) 39,647.88 489.40 628.92 578.22 4,517.99 45,570.03 |
(272.65) 31,295.93 455.19 567.39 646.21 4,540.06 37,232.13 |
(3,374.15) 1,19,840.64 1,557.54 1,925.56 1,834.96 13,877.41 1,35,661.96 |
(1,556.70) 84,298.70 1,188.41 1,660.59 1,883.43 12,970.70 1,00,445.13 |
(1,284.30) 1,15,786.29 2,225.14 2,296.06 2,529.58 17,597.03 1,39,149.80 |
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4. Profit /Loss from Operations before Other Income and Interest |
(442.49) |
3,226.44 |
4,054.63 |
7,198.65 |
11,026.91 |
15,600.96 |
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5. Other Income |
401.80 |
210.95 |
288.59 |
832.94 |
846.70 |
1,126.72 |
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6. Profit /Loss before Interest |
(40.69) |
3,437.39 |
4,343.22 |
8,031.59 |
11,873.61 |
16,727.68 |
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7. Interest |
207.31 |
131.45 |
152.12 |
514.71 |
540.56 |
689.32 |
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8. Profit /Loss from Ordinary Activities
after interest but before tax |
(248.00) |
3,305.94 |
4,191.10 |
7,516.88 |
11,333.05 |
16,038.36 |
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9. Tax Expenses - Current Tax -
Deferred Tax |
(100.00) 36.44 |
775.00 223.53 |
1,340.00 (13.50) |
2,275.00 132.81 |
3,590.00 76.50 |
5,075.00 30.01 |
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10. Net Profit /Loss from Ordinary Activities after Tax |
(184.44) |
2,307.41 |
2,864.60 |
5,109.07 |
7,666.55 |
10.933.35 |
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11. Paid-up Equity Share Capital |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
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12. Reserves Excluding Revaluation Reserves |
- |
- |
|
- |
- |
38,055.34 |
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13.
a) Basic and Diluted EPS before Extraordinary items b) Basic and Diluted EPS after
Extraordinary items |
(1.26) (1.26) |
15.80 15.80 |
19.62 19.62 |
34.99 34.99 |
52.50 52.50 |
74.88 74.88 |
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14. Public Shareholding Number of Shares Percentage of Shareholding |
41,52,570 28.44 |
41,50,071 28.42 |
41,57,527 28.47 |
41,52,570 28.44 |
41,57,527 28.47 |
41,51,922 28.43 |
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15. Promoters and promoter group shareholding (a)
Pledged / 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 1,04,49,513 100 71.56 |
Nil 1,04,52,012 100 71.58 |
1,04,44,556 100 71.53 |
Nil 1,04,49,513 100 71.56 |
Nil 1,04,44,556 100 71.53 |
Nil 1,04,50,161 100 71.57 |
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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 amounting to Rs.3728.88 lacs has been recognised
in the profit and loss account for the quarter ended 31st December
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 31st December, 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 Friday 27th January 2012. 5. 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 27th January, 2012. |
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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 31st
DECEMBER, 2011. Rs. in Lacs |
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Particulars |
Quarter ended
31.12.2011 (Reviewed) |
Quarter ended 30.09.2011
(Reviewed) |
Quarter ended 31.12.2010
(Reviewed) |
Nine Months ended 31.12.2011 (Reviewed) |
Nine Months ended 31.12.2010
(Reviewed) |
Year ended 31.3.2011 (Audited) |
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1.
Segment Revenues Petroleum Products Wind Power Other Unallocated Net Sales /
Income from Operations |
50,085.58 570.16 161.87 50,817.61 |
47,128.72 1,807.14 71.56 49,007.42 |
40,988.33 419.04 167.98 41,575.35 |
1,40,077.14 3,304.81 311.60 1,43,693.55 |
1,09,599.91 2,223.00 495.83 1,12,318.74 |
1,52,641.69 2,569.65 666.14 1,55,877.48 |
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2.
Segment Results Profit 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/(Loss) before Tax |
418.29 (201.59) 216.70 207.31 257.39 (248.00) |
2,590.37 1,018.84 3,609.21 131.45 171.82 3,305.94 |
4,724.71 (222.10) 4,502.61 152.12 159.39 4,191.10 |
7,422.78 1,204.63 8,627.41 514.71 595.82 7,516.88 |
11,933.38 383.22 12,316.60 540.56 442.99 11,333.05 |
17,084.55 150.73 17,235.28 689.32 507.60 16,038.36 |
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3.
Capital Employed : (Segment
Assets - Segment Liabilities) Petroleum
Products Wind Power Unallocated
Capital Employed Total |
34,934.64 8,698.73 991.60 44,624.97 |
33,969.40 9,545.10 1,294.91 44,809.41 |
31,423.93 7,722.71 496.68 39,643.32 |
34,934.64 8,698.73 991.60 44,624.97 |
31,423.93 7,722.71 496.68 39,643.32 |
33,263.87 7,402.82 (1,150.79) 39,515.90 |
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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 27th January, 2012. |
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