| JUMBO BAG LTD | |||||
| ISO 9001 : 2000 / ISO 14001 : 1996 | |||||
| REGD OFFICE ADDRESS:- No.46, HALLS ROAD, KILPAUK, CHENNAI-600 010. | |||||
| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31.03.2009 | |||||
| (Rs. In Lakhs) | |||||
| Particulars | Quarter Ended | Year Ended | |||
| 31.03.2009 | 31.03.2008 | 31.03.2009 | 31.03.2008 | ||
| Audited | Audited | Audited | Audited | ||
| 1.a). Net Sales/ Income from Operations | 1690.28 | 1615.68 | 7053.76 | 5688.38 | |
| b).. Other Operating Income | 32.37 | 37.74 | 64.58 | 43.23 | |
| 2. Total Income (1+2) | 1722.65 | 1653.42 | 7118.34 | 5731.61 | |
| 3. Expenditure | |||||
| a. Increased/decrease in stock in trade and work in progress | 22.77 | 96.20 | (213.77) | 57.85 | |
| b. Consumption of raw materials | 1126.01 | 995.30 | 4848.77 | 3593.89 | |
| c. Purchase of traded goods | |||||
| d. Employees cost | 77.43 | 58.92 | 294.10 | 264.42 | |
| e. Depreciation | 44.14 | 44.39 | 170.74 | 163.22 | |
| f. Other expenditure | 355.88 | 322.10 | 1488.18 | 1173.48 | |
| g. Miscellaneous Exp written off | 1.25 | 1.25 | 5.01 | 5.01 | |
| h. Total | 1627.48 | 1518.16 | 6593.03 | 5257.87 | |
| 4. Profit before Interest and Exceptional items (3-4) | 95.17 | 135.26 | 525.31 | 473.74 | |
| 5.. Interest | 55.10 | 73.90 | 310.61 | 288.66 | |
| 6. Profit after interst but before exceptional items (5-6) | 40.07 | 61.36 | 214.70 | 185.08 | |
| a. Prior period items adjustment | 0.00 | (0.51) | 1.36 | 1.07 | |
| 7. Profit (+)/ Loss (-) from Ordinary Activities before tax (7-7a.) | 40.07 | 60.85 | 216.06 | 186.15 | |
| 8. Tax expense | 26.10 | 11.47 | 70.91 | 42.57 | |
| 9. Net Profit (+)/ Loss (-) form Ordinary Activities after tax (7-8) | 13.97 | 49.38 | 145.15 | 143.58 | |
| 10. Extraordinary items (net of tax expense Rs. ________) | 0.00 | 0.00 | 0.00 | 0.00 | |
| 11. Net Profit (+)/ Loss (-) for the period (9-10) | 13.97 | 49.38 | 145.15 | 143.58 | |
| 12.. Paid – Up equity share capital (Face value of the share shall be indicated) | 681.37 | 681.37 | 681.37 | 681.37 | |
| 13. Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year | 779.34 | 634.18 | 779.34 | 634.18 | |
| 14. Earnings Per Share (EPS) a) Basic and diluted EPS before Extradordinary items for the period for the year to date and for the previous year (not to be annulaised) | 0.21 | 0.72 | 2.13 | 2.11 | |
| b) Baic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) | |||||
| 15. Public shareholding - Number of shares | 4280070 | 4280070 | 4280070 | 4280070 | |
| - Percentage of shareholding | 62.82% | 62.82% | 62.82% | 62.82% | |
| 16. Promoter & Promoter Group share holding | |||||
| a. Pledged / Encumbered | NIL | NIL | NIL | NIL | |
| b. Non-Encumbered | |||||
| No. Of Shares | 2533630 | 2533630 | 2533630 | 2533630 | |
| - Percentage of shares ( as a %of the total share holding of Promoter and Promoter group) | 100% | 100% | 100% | 100% | |
| - Percentage of shares ( as a % of the total sharecapital of the Company) | 37.18% | 37.18% | 37.18% | 37.18% | |
| Notes: | |||||
| 1.The above results were reviewed by the Audit Committee at its meeting held on 23rd June,2009 and | |||||
| approved and taken on record by the Board of Directors at its meeting held on 23rd June,2009. | |||||
| 2. The Company operates in a single primary business segment viz., manufacture of "Packing Materials". | |||||
| 3. Figures have been regrouped wherever necessary. | |||||
| 4. The Board of Directors has recommended 0.60P per share as dividend on Equity share of Rs.10/- each. | |||||
| 5. Details of investor complaints for the quarter for the quarter ended 31st March, 2009: | |||||
| Beginning-Nil; Received -Nil Disposed off - Nil and Ending - Nil. | |||||
| For and on behalf of the Board | |||||
| Place : Chennai | G.P.N. GUPTA | ||||
| Date: 23.06.09 | MANAGING DIRECTOR | ||||