Financial Results
How We Performed
.

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

 

 
 

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