|
UNAUDITED FINANCIAL
RESULTS (PROVISIONAL)
For the Quarter and
Nine Months ended 31st March, 2005
(Amt. in Lacs)
|
S. No.
|
Particulars
|
Quarter
Ended
31st
March
(Unaudited)
|
Nine
Months Ended
31st
March
(Unaudited)
|
Previous
Accounting Year Ended 30th June
2004 (Audited)
|
|
|
|
2005
|
2004
|
2005
|
2004
|
|
|
1.
|
Net
Sales/Income from Operation
|
1833.06
|
1329.64
|
4362.17
|
3995.20
|
5246.94
|
|
2.
|
Other
Income
|
1.83
|
1.67
|
5.03
|
4.91
|
6.74
|
|
3.
|
Total
Expenditure
|
1736.14
|
1313.18
|
4227.61
|
3931.23
|
5182.95
|
|
a)
|
Increase/
Decrease in Stock in Trade
|
37.95
|
(12.82)
|
(27.97)
|
(61.69)
|
(74.11)
|
|
b)
|
Cost
of Operation
|
1646.21
|
1285.68
|
4116.78
|
3874.62
|
5097.89
|
|
c)
|
Staff
Cost
|
18.62
|
14.83
|
46.40
|
44.03
|
58.39
|
|
d)
|
Other
Expenditure
|
17.57
|
14.08
|
48.23
|
42.02
|
56.22
|
|
4.
|
Depreciation
|
15.79
|
11.41
|
44.17
|
32.25
|
44.56
|
|
5.
|
Profit
before tax
|
98.75
|
18.13
|
139.59
|
68.88
|
70.73
|
|
6.
|
Provision
for Taxation
|
0.00
|
0.00
|
0.00
|
0.00
|
25.99
|
|
7.
|
Provision
for Deferred Taxation
|
0.00
|
0.00
|
0.00
|
0.00
|
-29.38
|
|
8.
|
Net
Profit after Tax
|
98.75
|
18.13
|
139.59
|
68.88
|
74.12
|
|
9.
|
Paid-up-Equity
Share Capital
|
2000.20
|
1000.10
|
2000.20
|
1000.10
|
2000.20
|
|
10.
|
Face
Value of Share (Rs.)
|
2.00
|
2.00
|
2.00
|
2.00
|
2.00
|
|
11.
|
Reserve
excluding Revaluation Reserve
|
|
|
|
|
248.46
|
|
12.
|
EPS
(Rs.)
|
0.09
|
0.04
|
0.14
|
0.14
|
0.07
|
|
13.
|
Aggregate
of non promoter Share Holding
-
No. of Shares
-
% of Share Holding
|
63863500
63.86%
|
27825000
55.64%
|
63863500
63.86%
|
27825000
55.64%
|
55650000
55.64%
|
Quarterly Reporting
Segmentwise Revenue, Results and Capital Employed
under Clause 41 of the Listing Agreement
|
S.No.
|
Particulars
|
Quarter
Ended
31st
March
(Unaudited)
|
Nine
Months Ended
31st
March
(Unaudited)
|
Previous
Accounting Year Ended 30th June
2004 (Audited)
|
|
|
|
2005
|
2004
|
2005
|
2004
|
|
|
1.
|
Revenue
by Segment
-
IT Activities
-
Spiritual Activities
|
1354.65
478.41
|
973.41
356.23
|
3175.87
1186.30
|
3044.35
950.85
|
3965.57
1281.37
|
|
|
| 
