Financial Results
How We Performed
.

UNAUDITED FINANCIAL RESULTS (PROVISIONAL)

For the Quarter ended 30th September, 2005

                                                                                                            (Amt. in Lacs)

S.No.

Particulars

Quarter Ended

30th September
(Unaudited)

Previous
Accounting
Year Ended
30th June
2005 (Audited)

 

 

2005

2004

2005

1.

Net Sales/Income from Operation

1121.61

1132.43

5392.33

2.

Other Income

2.07

1.52

7.31

3.

Total Expenditure

1102.51

1111.52

5254.91

a)

Increase/ Decrease in Stock in Trade

-7.82

(37.38)

(66.08)

b)

Cost of Operation

1072.48

1105.68

5103.90

c)

Staff Cost

13.71

13.96

60.39

d)

Other Expenditure

14.35

15.07

96.99

4.

Depreciation

9.79

14.19

59.71

5.

Profit before tax

21.17

22.43

144.73

6.

Provision for Taxation

0

0

53.18

7.

Provision for Deferred Taxation

0

0

(16.54)

8.

Net Profit after Tax

21.17

22.43

108.09

9.

Paid-up-Equity Share Capital

2000.20

2000.20

2000.20

10.

Face Value of Share (Rs.)

2.00

2.00

2.00

11.

Reserve excluding Revaluation Reserve

 

 

365.55

12.

EPS (Rs.)

0.02

0.02

0.11

13.

Aggregate of non promoter Share Holding

No. of Shares % of Share Holding

 

 83804496

83.80%

 

 57975000

57.97%

 

 81679330

81.67%

 

Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement

                                                 (Amt. in Lacs)

S.No.

Particulars

Quarter Ended

30th September

(Unaudited)

Previous Accounting Year Ended 30th June 2005 (Audited)

 

 

2005

2004

2005

1.

Revenue by Segment

               -  IT Activities

               -  Spiritual Activities

863.37

258.24

813.51

318.92

 

3994.81

1397.52

 

Less : Inter Segment Operations

0.00

0.00

0.00

 

Total Income from Operation

1121.61

1132.43

5392.33

2.

Segmentwise Profit/(Loss) before interest & tax
 -  IT Activities
-  Spiritual Activities

11.32

12.39

12.72

12.58

111.84

41.81

 

Less : Other Unallocable Expenditure

2.54

2.87

8.92

 

Total Profit before Tax

21.17

22.43

144.73

 
 

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