|
UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
For
the Quarter and Financial Year ended 30th June, 2006
(Amt. in Lacs)
|
S.No. |
Particulars |
Quarter Ended
30th
June
Unaudited
Audited |
Financial Year
Ended
30th
June Unaudited Audited |
|
|
|
2006 |
2005 |
2006 |
2005 |
|
1. |
Net Sales/Income
from Operation |
968.04 |
1030.16 |
4583.48 |
5392.33 |
|
2. |
Other Income |
2.09 |
2.28 |
8.72 |
7.31 |
|
3. |
Total Expenditure |
949.27 |
1027.30 |
4505.81 |
5254.91 |
|
a) |
Increase/ Decrease
in Stock in Trade |
(12.51) |
(38.11) |
(17.96) |
(66.08) |
|
b) |
Cost of Operation |
924.02 |
987.12 |
4366.68 |
5103.90 |
|
c) |
Staff Cost |
10.95 |
13.99 |
52.98 |
60.39 |
|
d) |
Other Expenditure |
13.73 |
48.76 |
58.37 |
96.99 |
|
4. |
Depreciation |
13.08 |
15.54 |
45.74 |
59.71 |
|
5. |
Profit before tax
|
20.86 |
5.14 |
86.39 |
144.73 |
|
6. |
Provision for
Taxation |
0.00 |
0.00 |
29.08 |
53.18 |
|
7. |
Provision for
Deferred Taxation |
0.00 |
0.00 |
26.65 |
(16.54) |
|
8. |
Net Profit after Tax
|
20.86 |
5.14 |
30.66 |
108.09 |
|
9. |
Paid-up-Equity
Share Capital |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
|
10. |
Face Value of Share
(Rs.) |
2.00 |
2.00 |
2.00 |
2.00 |
|
11. |
Reserve excluding
Revaluation Reserve |
|
|
416.94 |
356.55 |
|
12. |
EPS
|
0.02 |
0.01 |
0.03 |
0.11 |
|
13. |
Aggregate of non
promoter Share Holding
- No. of
Shares
- % of Share
Holding |
83804496
83.80% |
81679330
81.67% |
83804496
83.80% |
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
30th
June
Unaudited
Audited |
Financial Year
Ended
30th
June
Unaudited
Audited |
|
|
|
2006 |
2005 |
2006 |
2005 |
|
1. |
Revenue by Segment
-
IT Activities
-
Spiritual Activities |
610.56
357.48 |
818.94
211.22 |
3994.81
1397.52 |
3994.81
1397.52 |
|
|
Less : Inter
Segment Operations |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total Income from
Operation |
968.04 |
1030.16 |
5392.33 |
5392.33 |
|
2. |
Segment-wise
Profit/(Loss) before interest & tax
-
IT Activities
-
Spiritual Activities |
11.11
12.21 |
5.78
1.07 |
47.33
51.17 |
111.84
41.81 |
|
|
Less : Other
Unallocable Expenditure |
2.46 |
1.71 |
12.11 |
8.92 |
|
|
Total Profit before Tax
|
20.86 |
5.14 |
86.39 |
144.73 |
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 28th
July, 2006.
-
Segment Revenue:
Revenue for this quarter/ year comes from two
activity, i.e., IT Activities and Spiritual
Activities.
-
Profit after tax is Rs.30.66 lacs. In compliance of
AS-22, deferred tax on timing difference for the
year has been indicated at Rs. 26.65 lacs.
-
There were no complaints pending at the beginning of
the quarter and 2
complaints
were received from the investors during the quarter
and resolved.
-
Figures of the previous period have been regrouped
wherever necessary.
|
