|
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 |
|
