|
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 |
Segment Capital
Employed
Fixed Assets
used in the company’s business or liabilities
have not been identified to any of the
reportable segments, as the fixed assets and
services are used interchangeably between
segments. The management believes that it is
currently not practicable to furnish segmental
disclosures relating to total assets and
liabilities.
Notes:
-
The above Un-audited financial results were
reviewed by the audit committee and taken on
record by Board of Directors at their
meeting held on 29th July, 2005.
-
Segment Revenue:
Revenue for this quarter/ year comes from
two activity, i.e., IT Activities and
Spiritual Activities.
-
Profit after tax is Rs.144.73 lacs. However
in compliance of AS-22, deferred tax on
timing difference for the year has been
indicated at Rs. (16.54) lacs.
-
Provision for tax and deferred tax for the
year ended 30.06.2005 was considered in the
yearly (unaudited) results, whereas the same
for the previous year was considered in the
quarterly (audited) results ended on
30.06.2004.
-
There were no complaints pending at the
beginning of the quarter and 4
complaints were received from the investors
during the quarter and resolved.
-
Figures of the previous period have been
regrouped wherever necessary.
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