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THE RAVALGAON SUGAR FARM LIMITED


Registered Office : P. O. Ravalgaon 423 108, Taluka Malegaon, Dist. Nasik, Maharashtra. UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 - 06 - 2008
(Rupees in Lacs) AUDITED
Accounting Year Ended 31.03.2008

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 - 06 - 2008 (Segment details) (Rupees in Lacs)
UNAUDITED REVIEWED
3 Months Pervious Year 30.06.2007

UNAUDITED REVIEWED

AUDITED
Accounting Year Ended 31.03.2008

PARTICULARS
Gross Sales Less : Excise Duty Net Sales Other Income Total Income 5. Total Expenditure a) (Increase) / Decrease in stock in trade & WIP b) Consumption of raw materials & Stores c) Staff Cost d) Other Expenditure e) Depreciation 6. Interest and Finance Charges 7. Exceptional items-Profit on sale of office premises 8. Profit / Loss (-) Before Prior Period Expenses & Tax (3+4-5-6+7) 9. Short / Excess (-) Provision for expenses / tax of earlier year 10. Profit / Loss (-) from Ordinary Activities before tax (8-9) 11. Tax Expanse (including FBT & Deferred Tax) 12. Net Profit / Loss (-) (10-11) 13. Paid-up equity share capital (Face Value of Rs. 50/- each) 14. Reserves excluding revaluation reserves 15. a. Basic and Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not annualised) b. Basic and Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not annualised) 16. Aggregate of Public Shareholding Number of shares 17. Percentage of shareholding 1. 2. 3. 4.

3 Months Current Year 30.06.2008

3 Months Pervious Year 30.06.2007

PARTICULARS
1. Segment Revenue (Including Other Income) a) Sugar b) Confectionery Less: Inter Segment Revenue Net Sales / Income from Operations 2. Segment Results Profit (+) /Loss (-) before Tax and Interest a) Sugar b) Confectionery Total Less: Unallocated Expenses - Net Less: Interest and Finance Charges Less Exceptional Income Profit/Loss (-) Before Tax & Prior Period Expenses Prior Period Expenses Profit/Loss (-) Before Tax Tax Expenses (Including FBT & Deferred Tax) Profit / Loss (-) After Tax Extra Ordinary Item Net Profit/Loss (-) 3. Capital Employed (Segment Assets - Segment Liabilities) a) Sugar b) Confectionery c) Others Total

3 Months Current Year 30.06.2008

2457.61 193.05 2264.56 68.50 2333.06 1885.42 -3.28 1510.95 145.56 178.05 54.14 89.09

1844.59 107.26 1737.33 66.48 1803.81 1923.82 651.86 938.81 127.85 152.53 52.77 100.38

7332.38 641.20 6691.18 175.34 6866.52 6802.18 - 271.65 5454.86 617.76 755.14 246.07 322.74 439.15

1,924.41 494.50 96.26 2,322.65

1,365.14 446.94 12.75 1,799.33

4,982.55 1,956.08 101.98 6,836.65

358.55 43.25 315.30 91.27 224.03 34.00 -

-220.39

180.75 -144.62

291.42 203.86 495.28 47.64 89.09

-151.59 87.44 -64.15 55.86 100.38

-174.02 524.72 350.70 286.36 322.74 439.15 180.75 -144.62 325.37 157.73 167.64 167.64

-220.39 -22.36 -198.03 34.00 -

325.37 157.73 167.64 34.00 2211.76

358.55 43.25 315.30 91.27 224.03 224.03

-220.39 -220.39 -22.36 -198.03 -198.03

329.46

-291.22

246.53

329.46 32,494 47.79%

-291.22 33,374 49.08%

246.53 32,705 48.10%

3,790.75 275.68 564.80 4,631.23

4,436.26 343.43 305.50 5,085.19

5,446.92 314.82 641.97 6,403.71

NOTES : 1. The above results have been reviewed by Audit Committee & approved by the Board of Directors at their Board Meeting held on 28th July, 2008. 2. During the quarter ended 30th June, 2008, no investor complaint was received and no complaint was pending at the beginning and end of the quarter . 3. Auditors observations made in the Audit Report for the year ended 31st March,2008 have been explained in the Annual Report for the year ended 31st March, 2008 and there is no material change therein. 4. During the Quarter, company sold 35,398 Quintals from its 1st Buffer Stock over and above Normal Monthly releases by the Govt. This has given much higher sale in quarter compared to same period previous year. 5. The Statutory Auditors have to carry out Limited Review of the above unaudited financial results for the quarter ended 30th June, 2008. 6. Figures of earlier period/year have been regrouped and restated wherever necessary. FOR THE RAVALGAON SUGAR FARM LTD. Sd/Place : MUMBAI HARSHAVARDHAN B. DOSHI Date : 28-07-2008 CHAIRMAN & MANAGING DIRECTOR

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