| Sr. No. |
Particulars |
Quarter
ended on 31/12/07 |
Quarter
ended on 31/12/06 |
Nine
month ended on 31/12/07 |
Nine
month ended on 31/12/06 |
Year
ended on 31/03/07 |
| |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1. |
Income from Operations |
98.81 |
54.44 |
212.14 |
140.74 |
188.12 |
| 2. |
Other Income |
1.24 |
1.10 |
3.32 |
2.30 |
3.73 |
| 3. |
Total Income(1+2) |
100.05 |
55.54 |
215.46 |
143.04 |
191.86 |
| 4. |
Expenditure |
|
|
|
|
|
| |
a)Employee Cost |
19.87 |
16.22 |
52.65 |
41.56 |
60.78 |
| |
b) Depreciation |
8.42 |
6.75 |
18.20 |
14.61 |
16.73 |
| |
c)Other Expenditure |
14.83 |
9.81 |
41.19 |
25.76 |
47.57 |
| |
Total |
43.12 |
32.78 |
112.04 |
81.93 |
125.08 |
| 5. |
Interest |
3.57 |
2.72 |
9.24 |
7.82 |
11.68 |
| 6. |
Exceptional items |
- |
- |
|
- |
- |
| 7. |
Profit form ordinary
Activities before tax (3)-(4+5+6) |
53.36 |
20.04 |
94.18 |
53.29 |
55.09 |
| 8. |
Tax Expenses |
10.08 |
4.06 |
18.00 |
11.38 |
19.01 |
| 9. |
Net Profit from ordinary
activities after tax (7-8) |
43.28 |
15.98 |
76.18 |
41.91 |
36.08 |
| 10. |
Extraodinary Items (net of
tax expenses Rs.___-____) |
- |
- |
- |
- |
- |
| 11. |
Net Profit for the
period (9-10) |
43.28 |
15.98 |
76.18 |
41.91 |
36.08 |
| 12. |
Paid up Equity Share Capital
(Face Value Rs. 10/- each) |
580.12 |
580.12 |
580.12 |
580.12 |
580.12 |
| 13. |
Reserves & Surplus (Excluding
Revaluation Reserve) |
- |
- |
- |
- |
92.09 |
| 14. |
Earning Per Share (EPS) |
|
|
|
|
|
| |
a) Basic and diluted EPS before
extraordinary (Not Annualised) |
0.75 |
0.28 |
1.31 |
0.72 |
0.62 |
| |
b) Basic and diluted EPS after
extraordinary (Not Annualised) |
0.75 |
0.28 |
1.31 |
0.72 |
0.62 |
| 15. |
Public Shareholding |
|
|
|
|
|
| |
a) No. of Shares |
2715175 |
2694625 |
2715175 |
2694625 |
2694625 |
| |
b) Percentage of shareholding |
46.77 |
46.45 |
46.77 |
46.45 |
46.45 |
