|
UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
For
the Quarter and Half Year ended 31st December, 2005
(Amt. in Lacs)
|
S.No. |
Particulars |
Quarter Ended
31st December
(Unaudited) |
Half Year Ended
31st December
(Unaudited) |
Previous Accounting Year Ended 30/06/2005
(Audited) |
|
|
|
2005 |
2004 |
2005 |
2004 |
|
|
1. |
Net
Sales/Income from Operation |
1224.67 |
1396.68 |
2346.28 |
2529.11 |
5392.33 |
|
2. |
Other
Income |
2.25 |
1.68 |
4.32 |
3.20 |
7.31 |
|
3. |
Total
Expenditure |
1204.90 |
1053.05 |
2307.41 |
2491.47 |
5254.91 |
|
a) |
Increase/ Decrease in Stock in Trade |
(16.15) |
(28.54) |
(23.97) |
(65.92) |
(66.08) |
|
b) |
Cost
of Operation |
1182.26 |
1364.89 |
2254.74 |
2470.57 |
5103.90 |
|
c) |
Staff
Cost |
13.94 |
13.82 |
27.65 |
27.78 |
60.39 |
|
d) |
Other
Expenditure |
15.06 |
15.59 |
29.41 |
30.66 |
96.99 |
|
4. |
Depreciation |
9.79 |
14.19 |
19.58 |
28.38 |
59.71 |
|
5. |
Profit before tax
|
22.02 |
18.41 |
43.19 |
40.84 |
144.73 |
|
6. |
Provision for Taxation |
0.00 |
0.00 |
0.00 |
0.00 |
53.18 |
|
7. |
Provision for Deferred Taxation |
0.00 |
0.00 |
0.00 |
0.00 |
(16.54) |
|
8. |
Net Profit after Tax
|
22.02 |
18.41 |
43.19 |
40.84 |
108.09 |
|
9. |
Paid-up-Equity Share Capital |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
|
10. |
Face
Value of Share (Rs.) |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
|
11. |
Reserve excluding Revaluation Reserve |
|
|
|
|
365.55 |
|
12. |
EPS (Rs.)
|
0.02 |
0.02 |
0.04 |
0.04 |
0.11 |
|
13. |
Aggregate of non promoter Share Holding
- No.
of Shares
- % of
Share Holding |
83804496
83.80% |
57848000
57.85% |
83804496
83.80% |
57848000
57.85% |
81679330
81.67% |
Quarterly
Reporting Segment-wise Revenue, Results and Capital
Employed under Clause 41 of the Listing Agreement
(Amt.
in Lacs)
|
S.No. |
Particulars |
Quarter Ended
31st December
(Unaudited) |
Half Year Ended
31st December
(Unaudited) |
Previous Accounting Year Ended 30/06/2005
(Audited) |
|
|
|
2005 |
2004 |
2005 |
2004 |
|
|
1. |
Revenue by Segment
-
IT Activities
-
Spiritual Activities |
938.29
286.38 |
1007.71
388.97 |
1801.66
544.62 |
1821.22
707.89 |
3994.81
1397.52 |
|
|
Less :
Inter Segment Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total Income from Operation |
1224.67 |
1396.68 |
2346.28 |
2529.21 |
5392.33 |
|
2. |
Segment-wise Profit/(Loss) before interest & tax
- IT
Activities
-
Spiritual Activities |
12.59
13.28 |
11.67
9.03 |
23.91
25.67 |
24.39
21.61 |
111.84
41.81 |
|
|
Less :
Other Unallocable Expenditure |
3.85 |
2.29 |
6.39 |
5.16 |
8.92 |
|
|
Total Profit before Tax
|
22.02 |
18.41 |
43.19 |
40.84 |
144.73 |
|
