REG - SREI Inf Fin Ltd - Consolidated Financial Results - 30.09.2014 <Origin Href="QuoteRef">SREI.NS</Origin> - Part 2
10/11/2014 16:10
- Part 2: For the preceding part double click ID:nRSJ6238Wa
(b) 4,334 4,045 3,401 8,379 6,452 13,331
Infrastruct
ure
Equipment
Services
(c) Others 42 18 158 60 261 374
Total 84,847 95,197 83,141 180,044 163,050 331,793
Less: 1,542 1,475 1,340 3,017 2,582 5,763
Inter
Segment
Revenue
Net Income 83,305 93,722 81,801 177,027 160,468 326,030
from
Operations
2. Segment
Results
(a) 4,217 8,609 5,508 12,826 13,289 20,221
Financial
Services
(b) 1,304 1,130 666 2,434 920 2,299
Infrastruct
ure
Equipment
Services
(c) Others 16 (13) 97 3 85 42
Total 5,537 9,726 6,271 15,263 14,294 22,562
Less: - - - - - -
Interest &
Finance
Charges
Other Un - - - - - -
-allocable
Expenditure
(Net)
Un - - - - - -
-allocable
Income
Total 5,537 9,726 6,271 15,263 14,294 22,562
Profit
Before Tax
3. Capital
Employed
(Segment
Assets
-Segment
Liabilities
)
(a) 312,635 305,659 332,087 312,635 332,087 303,224
Financial
Services
(b) 17,416 16,738 11,433 17,416 11,433 15,196
Infrastruct
ure
Equipment
Services
(c) Others 40,845 47,610 19,340 40,845 19,340 44,091
(d) Un (9,686) (10,649) (11,063) (9,686) (11,063) (9,857)
-allocable
Total 361,210 359,358 351,797 361,210 351,797 352,654
Notes:
1. In
accordance
with clause
41 of the
Listing
Agreement,
the Company
has
published
unaudited
consolidate
d financial
results.
The
unaudited
standalone
financial
results of
the Company
will,
however, be
available
on the
Company's
website
www.srei.co
m and on
the
websites of
BSE
(www.bseind
ia.com) and
/ or NSE
(www.nseind
ia.com).
2. The above
unaudited
consolidate
d financial
results
have been
reviewed by
the Audit
Committee
and
approved by
the Board
of
Directors
at their
meetings
held on
10th
November,
2014. The
Statutory
Auditors of
the Company
have
reviewed
the said
results.
3. The above
unaudited
consolidate
d financial
results
have been
prepared in
accordance
with the
principles
and
procedures
as set out
in
Accounting
Standard-21
on
'Consolidat
ed
Financial
Statements'
,
Accounting
Standard-23
on
'Accounting
for
Investments
in
Associates
in
Consolidate
d Financial
Statements'
and
Accounting
Standard-27
on
'Financial
Reporting
of
Interests
in Joint
Ventures'
notified by
the Central
Government
under
Companies
(Accounting
Standards)
Rules,
2006.
4. The
financial
results of
a foreign
subsidiary
(including
its
subsidiarie
s) and two
foreign
step down
subsidiarie
s have been
prepared as
per IFRS,
generally
followed in
the country
of their
incorporati
on. As
there are
no material
differences
between
such
financial
results as
per IFRS
and as per
Indian
GAAP, no
adjustments
have been
considered
necessary.
5. Due to the
fluctuation
in foreign
exchange
rates, the
applicable
loss on
foreign
exchange
transaction
s and
translation
s is Rs.
1,011 Lakh
for the
quarter
ended 30th
September,
2014 as
against
loss of Rs.
1,595 Lakh
for the
quarter
ended 30th
September,
2013 and
loss of Rs.
1,279 lakh
for the
half year
ended 30th
September,
2014 as
against
loss of Rs.
4,388 lakh
for the
half year
ended 30th
September,
2013,
charged
under
"Finance
Costs".
6. Pursuant to
the
enactment
of the
Companies
Act 2013
(the
'Act'), the
Company
has,
effective
1st April,
2014,
reviewed
and revised
the
estimated
useful
lives of
its fixed
assets, in
accordance
with the
provisions
of Schedule
II to the
Act. The
consequenti
al impact
(after
considering
the
transition
provision
specified
in Schedule
II) on the
results for
the quarter
and half
year ended
30th
September,
2014 is not
material.
7. Company's
standalone
financial
information
(Rs. in
Lakh) is as
below:
Quarter ended Half Year ended Year ended
Particulars 30-Sep-14 30-Jun-14 30-Sep-13 30-Sep-14 30-Sep-13 31-Mar-14
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
Turnover 47,136 56,002 45,014 103,138 88,533 180,585
Profit 3,108 5,423 1,702 8,531 4,877 8,763
Before Tax
Profit 2,121 3,700 1,109 5,821 3,182 5,932
After Tax
8. Figures
pertaining
to the
previous
year/period
have been
rearranged/
regrouped,
reclassifie
d and
restated,
wherever
considered
necessary,
to make
them
comparable
with those
of current
period.
For and on behalf of the Board of Directors
Place: Sd/-
Kolkata
Date: 10th Chairman and Managing Director
November,
2014
This information is provided by RNS
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