45IT Comw.bk.a.26

RNS Number:4741M
SIEL Ld
1 November 2001


Unaudited Financial Results (Provisional) for the three months ended 30th 
September, 2001


                                                               Rs. in Million

S.No Particulars                        Three months ended        Year ended
                                      30.9.2001  30.9.2000 30.9.2001  30.09.2000
                                                                         Audited
1.   Net sales/income from operations     1,188        825     4,792      4,459
2.   Other income                            16         27        50         57

3.   Total expenditure
(a)  (Increase)/decrease in stock in trade  740        395      (175)      (376)
(b)  Consumption of raw materials / purchase 
     of finished goods                       85        117     2,740      2,946
(c)  Staff cost                              95         72       350        292
(d)  Power and fuel                         163        113       594        434
(e)  Stores, spares and components           98         72       379        306
(f)  Other expenditure                     (109)       (82)      339        417
4.   PBIDT (before extraordinary income)    132        165       615        497
5.   Interest                               117        141       536        524
6.   PBDT (before extraordinary income)      15         24        79        (27)
7.   Extraordinary Income                     -          -       116        110
8.   Depreciation                            51         50       216        204
9.   Profit/ (Loss) before tax              (36)       (26)      (21)      (121)
10.  Provision for taxation                   -          -         2          -
11.  Net Profit / (Loss)                    (36)       (26)      (23)      (121)

12.  Paid-up equity share capital           407        358       407        358 
     (face value of each share - Rs.10/-)
13.  Reserves excluding revaluation reserve
     (as per balance sheet) of previous 
      accounting year                         -          -         -      1,783
14.  EPS (Rs)                             (0.88)     (0.73)    (0.57)      (338)
15.  Aggregate of Non-Promoter Shareholding
          Number of shares                                 24,629,613
          Percentage of shareholding                            59.69
     

Notes:
1 The above results have been taken on record by the Board of Directors in its  
  meeting held on 27.10.2001
2 The Company manufactures Sugar, which is a seasonal industry.
3 Increase in paid-up capital is on account of Rs.9.30 per share (including     
  premium of Rs 1.80 per share) called and received towards Call Money from some
  of the shareholders who were allotted equity shares on Preferential basis.
4 The Company has issued 2,91,369, 8.5% redeemable cumulative convertible       
  preference shares of Rs.100/- each at par.
5 The above results should be read together with the observations of the        
  Auditors in their Report to the accounts for the year ended 30.9.2000. No     
  further provision has been considered necessary in regard to Company's        
  exposure in Subsidiaries as referred to in Note 11 and matters covered in     
  Notes 8 and 12 for the reasons stated therein.
6 Accounting Standard AS-22 'Accounting for Taxes on Income' issued by The      
  Institute of Chartered Accountants of India comes into effect in respect of   
  accounting periods commencing on or after 1.4.2001.  Accordingly, the         
  adjustment for deferred tax liability/asset, if any, will be effected in the  
  accounts of the Company for the accounting year commencing 1.10.2001. However,
  deferred tax liability for the Q.E. 30.9.2001 (without considering deferred   
  tax liability/asset of the past) is estimated at Rs.6.9 Million, effect of    
  which has not been considered in the above results.
7 Project for process conversion at one of our sugar mills has been completed   
  and trial runs are expected to commence in the first week of November, 2001.
8 Figures have been regrouped wherever necessary.

Place: New Delhi 
Date : 27.10.2001

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