|
UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
For the Quarter and Financial Year ended 30th
June, 2005
(Amt. in Lacs)
|
S.No. |
Particulars |
Quarter Ended
30th June |
Financial Year Ended
30th June |
| |
|
Unaudited |
Audited |
Unaudited |
Audited |
|
|
|
2005 |
2004 |
2005 |
2004 |
|
1. |
Net Sales/Income from Operation |
1030.16 |
1251.74 |
5392.33 |
5246.94 |
|
2. |
Other Income |
2.28 |
1.83 |
7.31 |
6.74 |
|
3. |
Total Expenditure |
1027.30 |
1251.72 |
5254.91 |
5182.95 |
|
a) |
Increase/ Decrease in Stock in Trade |
(38.11) |
(12.42) |
(66.08) |
(74.11) |
|
b) |
Cost of Operation |
987.12 |
1223.27 |
5103.90 |
5097.89 |
|
c) |
Staff Cost |
13.99 |
14.36 |
60.39 |
58.39 |
|
d) |
Other Expenditure |
48.76 |
14.20 |
96.99 |
56.22 |
|
4. |
Depreciation |
15.54 |
12.31 |
59.71 |
44.56 |
|
5. |
Profit before tax
|
5.14 |
1.85 |
144.73 |
70.73 |
|
6. |
Provision for Taxation |
0.00 |
25.99 |
53.18 |
25.99 |
|
7. |
Provision for Deferred Taxation |
0.00 |
(29.38) |
(16.54) |
(29.38) |
|
8. |
Net
Profit after Tax
|
5.14 |
5.24 |
108.09 |
74.12 |
|
9. |
Paid-up-Equity Share Capital
|
2000.20 |
2000.20 |
2000.20 |
2000.20 |
|
10. |
Face Value of Share (Rs.) |
2 |
2 |
2 |
2 |
|
11. |
Reserve excluding Revaluation Reserve |
|
|
365.55 |
248.46 |
|
12. |
EPS
|
0.01 |
0.01 |
0.11 |
0.07 |
Quarterly Reporting Segmentwise Revenue, Results
and Capital Employed under Clause 41 of the
Listing Agreement
(Amt. in Lacs)
|
S.No. |
Particulars |
Quarter Ended
30th June |
Financial Year Ended
30th June
|
| |
|
Unaudited |
Audited |
Unaudited |
Audited |
|
|
|
2005 |
2004 |
2005 |
2004 |
|
1. |
Revenue by Segment
- IT Activities
- Spiritual Activities |
818.94
211.22 |
921.22
330.52 |
3994.81
1397.52 |
3965.57
1281.37 |
|
|
Less : Inter Segment Operations |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total Income from Operation |
1030.16 |
1251.74 |
5392.33 |
5246.94 |
|
2. |
Segment-wise Profit/(Loss) before
interest & tax
- IT Activities
- Spiritual Activities |
................... ....
5.78
1.07 |
................... ....
5.82
(2.71) |
...................
....
111.84
41.81 |
55.63
27.67 |
|
|
Less : Other Unallocable Expenditure |
1.71 |
1.26 |
8.92 |
12.57 |
|
|
Total Profit before Tax
|
5.14 |
1.85 |
144.73 |
70.73 |
|
