|
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 |
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:
1. The above unaudited
financial results (provisional) were reviewed by the
audit committee and taken on record by Board of
Directors at their meeting held on 31 October, 2005.
2. The quarterly results
are subject to “Limited Review” by the statutory
auditors of the Company.
3. Provision
for taxations will be made at the end of the year.
4. Figures
of the previous period have been regrouped wherever
necessary.
For
T. Spiritual World Limited
Sd/-
(Director)
Place
: Kolkata
Date
: 31/10/2005 |
