|
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 |
|
