SOUTHERN ONLINE

BIO TECHNOLOGIES LTD

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH SEPTEMBER, 2014.

(Rs.InLrs)
S.

.3 months

Particulars

No

ended

INCOME FROM OPERATIONS.

a) Net Sales / Income from Operations
Duty )

Corresponding 3
prece.ting 3 months ended in
months ended . the preYious
year

Year to date

Year fo date

frgures for the

figures for th6

cunent year

previous year

ended

ended

'

Previous year

.ended

30.09.2014

30.06.2014

30.09.2013

30.09.2014

30.09.2013

31. -.2014
'

Un audited

Ua audited

Un audited

Un audited

Un audited

Audited

Net of Exccise
7,617.88

7.406.92

6,302.20

1s,024.80

I 1,800.50

20,740.12

7,677.88

7,406.92

6,302-20

15,024.80

I,800.50

20,740.72

5,244.82

5,025.47

9,48t.46

17,172.98

b) Other Operating Income

lotal Income from Operations ( net

2

Expenses
.l

Lost ot matenals consumed,

b) Purchases ofStock c) Changes

in - trade.

in inventories of finished

1,901.s1

3,123.96

4,636.78

3,649.78

721.57

(1,12s.29)

(200.9s)

59.58

58.49

82.09

41.2.63

378.27

81.33

goods , work-in-

progress and stock-in-trade.

1.55

(537.98

18.07

t64.1t

271.49

t72.77

790.90

323.86

722.46

78.25

123.19

159.58

304.33

t74.44

266.03

193.65

440.47

367.76

5tores and Spares Lonsumed.

i 31.05

299.20

271.73

430.2s

523.60

Operating Expenses

t7r.92

347.51

115.28

5r9.43

21.9.76

423.43

9s.85

90.94

96.98

186.80

178.67

314.69

44.94

123.13

77.82

.168.07

154.53

409.97
'724.20

l) Employee benefits

expenses.

:) Depreciation and amortisation expense

l) Other expenditure ( .dny item exceeding 10

o/o

9.47

Bandwidth for ISP Division.

- Powerand luel

Administration Expehses

Marketing Expenses.
IROAF Constructiou Expenses.

fotal Expenses

Jther Income
Profi.t from ordinary actiyities before finance costs

and exceptional items ( 3+4

Finance costs.

Profit from ordinary activities after finance costs but

before exceptional Items (5-6 )

Ixceotional Items.
Profri (+) / Loss (
tax ( 7+8 )

10

fax Expenses.

let Profit
11

t2
13

'a\

) .'

-) from Ordinary Activities

8,431.61

7,299.74

(813.73
6.73

(807.00;
495.83

120.00

^70.74
698.37

775.78

6.297.38

15,731.3s

11,949.63

20,846.33

r07.18

4.82

(706.55

(149.131

(706.21

8.16

13.52

14.89

16.02

11.02

115.34

18.34

(69r.66)

(133.11

(69s.19.

407.t7

462.98

903.00

.954.54

1,831.56

(1,302.83

(291.83)

(444.64\

7,594.66:

(1,087.6s)

(2,s:6.75.

(1,302.83

(291.83)

(444.64)

(1,594.66.

(1,087.6s)

(2,s26.75"

(557.67

(229.64)

(74s.16

(62.19)

(444.64)

(807.35,

(1,087.6s)

(1,706.94

(745.16

(62.1e)

(444.64

(807.3s,

(1,087.6s)

(1,i16.94

before
(819.81

(787.31

(+) / Loss (-) from ordinary activities after

(9-10

Extraordinary items (net q{ tax expenses)

.ler Profit (+)/Loss (-) for theperiod (l 1-12 )

An ISO 9001:2008 Certified Company

Unit - ll

11

9.47

120.00

Profit from Operations before Other Income , Finance

Costs and Exceptional Items ( 1-2 )

(403.72)

of the

total expenditure to be shown seperately)

8,286.56

CIN : L7290OAP1998PLC030463
H. No. :8-3-833/173, KamalapuriColony, Phase - ll, Hyderabad - 500 073. T.S.
Tel. : +91-40-49221999, Fax: +91-40-49221998, email : info@sol.net.in website :www.sol.net.in
Unit- | :Samsthan Narayanapur(V&M), NalgondaDist., T.S., Ph. :08681-2B7B9B, Fax:08681-287t
)lotNo 45/A
AP P.h:08924-237024.F
puram (v
A, APIIC-SF7 Atchrrtanrrram(V&M).VisakhaoatnamDist-531011
), Visakhapatnam

zNDryA,{W;

(L)
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qffiser
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD

t4

Share of prqfit

t5

/ (loss) of
Minority Interest

l6

Net p4ofit / ( Loss ) after taxes, minority inter'est and

share of profit / (loss) of associates ( 1 3+14+15 )

associates

(74s.t6)

(62.1e)

(444.64)

(807.3s)

(1,087.6s)

s899.32

5t27.79

s899.32

5127.79

(0.1 1)

(0.87.

37)

(2"t2)

0,7a6"94"

Paid up equity share capita.l

t7

( Face value

of

Rs. 10/- per

Equity

Share )

5899.32

5,127.79

Reserue excluding Revaluation Reserues as per balance

18

sheet ofprevious accounting vear.

19

Earning per share ( Basic and Diluted )

PART -

S.

(1.26)

(3.331

II

No

Particulars

3 months

ended

Conesponding 3
months ended in
months ended
the previous
Preceding 3

year

(1

Year to date
figures for the
cunent year

figures for the

Previous year

previous year

endt.,

ended

ended

Year to date

'

30.d9.2014

30.06.20r4

30.09.2013

30.09.2014

30.09.2013

31.03.20r4

'Un audited

Un audited

Un audited

Un audited

Un audited

Audited

PARTICULARS OF SHAREHOLDING
Public Shareholdins.

- Number of Shares-

47,438,207

- Percentase of sharehbldins.

80.41olo

47,438,207

39,930,89s

80^4lo/o

77.870/o

Pledged

Pledged

Pledse

5,346,017

5,346.017

3,019,01

47,438,207

40,5r0,153

39,930,895

80.41o/o

77.87o/o

80.95olo

. Pledged

Pledped

Pledged

Promoters and Promoter srouo Share Holdins**

a) Pledeed / Encumbered

Number of Shares.
- Percentage ofShares ( as a

o/o

5,346,011

5,346,017

3,019,011

ofthe total

shareholding of promoter and promoter group )

- Percentage ofShares ( as a o/obfthe total share

46.26

:apital of the company )

9.06

46.26

26.61

46.26

26.61

54.73

9.06

5.89

9.06

5.89

to.4-;

8,327,968

6,209,064

8,327,968

b) Non-encumbered
- Number of Shares.

- Percentage ofShares ( as a

6,209,064
o/o

6,209,064

4,421,704

ofthE total

;hareholding of promoter and promotet group )

- Percentage ofShares ( as a o/o ofthe total share

53.740h

53.74Yo

13.39%

53.74o/o

13.390h

1i:.27o/o

:apital of the company )

10.52o/o

10.52o/o

16.24o/o

t0.520/o

16.24o/o

8.624,/c

fl x6)

g
.ffi

_qIEFsBT

SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
SEGMENT

WISE RXVENIJE, RESULTS AND CAPITAI EMPLOYED

( R3.

3 months

Particular

S.NO

ended

Preceding 3

months

en_ded

Corresponding 3
months ended ir
. the previous
year

Year to date

Year to date

Egures for the

curetrt year

figures for the

previous year

ended

ended

In

Lacs )

'Previous year

erded

30.09.2014

30.06.2014

30.09.2013

30.09.2014

30.09.20r3

31.03.2014

Un audited

Uo audited

Un audited

Un audited

Un audited

Audited

Segment Revenue:
a) ISP Business.

129.08

123.I4

101.78

252.22

189.61

427.95

b) Bio Diesel Business.

2,525.51

3,576.t5

3,463.96

6,101.66

.6,623.65

9,369.00

c) UCO Trading

4,963.29

3,707.63

2,593.46

8,670.92

4,844.24

i0.200.17

143.00

143.00

r1,800.50

20,140.12

d) Unallocated.
Less:

143.00

Inter Segment Reyenue.

NET SALES/INCOME FROM OPERATIONS

7,617.88

7,406.92

6.302.20

15.024.80

Segment Results ( Profit)(+) / Loss(-) before tax and

itrterest from eachlsegpent ).

Profi.t/Loss before tax and Interest

a) ISP Business

b) Bio Diesel Business

2.7?

(1,104.40)

c) UCO Trading

294.68

(1.

8.24

//.95

(89.e7)

38.96

88.54

d) UnAllocatedr

LESS:(i)Intereit.
) Other Un-allocable Expenditure net

23.73
(1,083.74)

333.64

183.24

356.72

4.3t

(807.00

I 15.34

18.34

(691.66

8.10

(69s.1e)

495.83

407.t7

452.98

903.00

954.54

1,831.56

(1,302.83

(291.831

(444.64)

(133.1

off

( iii ) Other Un-allocable Income.

TOTAL PROFIT BEFORE TAX

15.42

(336.08

11.53

TOTAL

(ii

1.15

(1,026.45

(r.594.66

(1,087.65

(2,526.75

Capital Employed
( Segment assets - Segment LiabiJities )
a) ISP Business

b) Bio Diesel Business

c) UCO Trading,

816.83
13,392".26

1,737.97,

d) Unallocated.

IOTAL

15,347.07

811.34

836.47

816.83

.836.47

835.91

14,457.44

9,487.88

13,392.26

9,487.88

t2,075.48

843.29

634.98

t,t37.97

634.98

804.33

62.59

s8.85

16,774.66

I 1,018.18

s8.85
ts,347.07

1.1,018.18

12-59
13,778.31

NOTES:

i. TheabovefinancialresultshavebeenreviewedbytheAuditCommitteeandapprovedbytheBoardofDirectorsattheirmeeringheldonl4.ll.2014.
2. The above financial results have been reviewed by the Statutory Auditors as required under clause 41 of the Listing Agreement.
3. DuetoHudhudCyclone.whichhasoccurredon 1J.'10.2014,thecompany'sBioDieselunitatPlotNo:45lA,APIICSEZ,Atchutapuram,Visakhapa.tnam,Andhr_
Pradesh, has got effected and incurred losses tentatively of Rs. 20 Cr plus and final estimation work is going on and is delayed due to no powerisupply. The losses are
properly covered under the insurance. At present the unit is under shut down and the management is taking all steps to restore the unit into production condirion as soon
as

possible.

4. Previous period figures have been regrouped, whereever necessary,

.,,n\rT::"rfliiH;Iil"

,/

N* eAsld.

Place: Hyderabad.

A KRISHNA.

Date:

Finance.

14.11.2014.

ffi
u#

E
-.Y B

s,fFser
SO UTI.IE

RN

O N LIN

BIO TECHNOLOGIES LTD

S.

3 months ended

Particulars

No

n.nrEsron

CoMPLAINTS

30.09.2014:

Pending at the beginning of the quarter.

Received during the quarter.
Disposed

ofdurig the quarter.

Remaining unresolved at the end of the quarter.

NIL
NIL
NIL
NIL

n
'ili

ff
-.drB

#F SBT
.ONLINE
fi5f) l 'Fal.{N( LOGIES
Stahdalone Statement of Assdts arid Liabilities.

sourHERN oNLTNE Bro rECHNoLocrns

( Rs.

Particulars

S.No

In

Lacs )

As at

A sat

30.09.2014

30.09.2013

EqUITY AND LIABILITIES.

Share holders's Funds

(a)ShareCapital.
( b ) Reserves and surplus.
( c ) Money received against share warrants.

-total - Share holders's funds

2 Share

5,899.33

5,127.79

(4,804.801

(3,4s0.s2

1,094.53

1,677.27

application money pending allotment

75.51

Minority Interest'

4 Non-current
(a)

liabilities

Long-term borrowings.

13,824.21

( b ) Deferred tax liabilities (net )

( c ) Other Long-teim liabilities.

10,083.30

t,279.18
720.00

618.37

14,544.21

11,980.85

( a ) Short-term borrowings.

3,241.40

4,116.42

(b)Tradepayables
( c ) Other current liabilities.

7,492.65

3,346.77

( d ) Long-term provisions.

Sub-total - Non current liabilities

5

Current liabilities

( d ) Short-term provisions.

177.03

144.56

Sub-total - Current liabilities

r0,911.08

7,607.75

TOTAL - EqUITYAND LIABILITIES

26,549.82

21,341.38

11,613.s8

.t2,527'.40

256.52

294.40

34.31

34.31

ASSETS

Non Curre,nt Assets

(a)FixeiAssets.

(b ) Goodwill on consolidation.
( c ) Non-current investments.
(d)

Defered tax aisets (net

(e)

Long-term loans and advances.

f ) Other non-curent

440.29

assets

Sub-total - Non current

2

assets

61.26

142.58

527.66

1,568.55

12,893.62.

t4,567.M

Current Assets
(a)

Current Investments.

Inventories
(c)TradeReceivables.
(b)

( d ) Cash and cash equivalents.

(e)
(

Short-term loans and advances.

f ) Other current

3,838.84

1,803.68

9,035.17

4,r83.42

153.02

188.93

629.17

598.1

assets

'

Sub-total - Current

assets

13,656.20

6,774.14

TOTAL-ASSETS

26.549.82

21,341.38

LTD

Tel.
Fax

P. MURALI & CO.,

CHARTERED ACCOUNTANTS
6.3.6551213, SOMAJIGUDA,
HYDERABAD - 5OO 082. INDIA

E-maii

: (91-a0) 2332 6666, 2331 2554

:

2339 3967, 2332 1470

(91-40) 2339 2474

pmurali,co@gmail.com
info@pmurafi.com
Website : www. prnurali.com
:

To
The Board of Directors

SOI.MHERN ONLINE BIO TECHNOLOCTES

LIMITED
Hyderabad

we have reviewed t"111":Tl-"ttyrn8 statement

of unaudited financiai results of sourHERN
oNLiNE BIo TECHNOLOGIES r'lrtaitro fgr th9
quarter
20L4 except for
the disclosures regarding 'Pubtc srrureLraini
""a"ii6*sepremrrer,promoter
*d--;p;;;;ter
and
Group
shareholding' which have been traced from
disclosLes *ra. rry *. management
and have not
been aud*ed by us. This statement is the
respon:ilrrtrythl e;;*ry's Management ard has
been approved by the Board of Directors/
.o**itt*" of snoard of oire.torr.
our resporuibility is
'
to issue a report on these
financiar statemenrs based on o,rr

2.

we conducted our review in accordance with the

standard on Review Engagement (sRE)
2400,
Engagement to Review Financial statements
issued by th" I*fitu;;;f Chartered
Accor:ntants of
India' lhis standarcl tuqYy that we plan and
perform tr.." .*i"- to obtain moderate
assurance
as to whether the financial statemenL are
free of material *isututem."t A review
is
limited
primarily to inquiries of company personnei and
analyticar pr;;";;", applied to financial
dara

il1THl#n'::',ffif#f,:1: *
J.

rurri*.

audit we

h"*

";;p;';;,;d

Based on our review conducted as above,

nothing has come
ue.lieve
accompanying statement of

t" -t" accounting

with applicable
standards

anaudit u,a u..o.ai,,sry,

to our altention that causes us to

,*rrt prepared in accordance

unauiited financial

and other recognized accounting

practices and policies has

not disclosed the in{ormation required to be discl"os"a
i" t"rrrc oI tturrr" +r ii" r-irtlrg
the manner in which it is to be disctosei, ,,
tr.,", it contains"iany marerial
lfr:Xffi*"iitluding

For P. Murali & Co.

Chartered Accountanfs

Piace: Hyderabad

Date:

14m

November 2014