| |
Unaudited
(Provisional) Financial Results for the Quarter
ended on 30.06.2007 |
| Sr. No. |
Particulars |
Quarter
ended on 6/30/2007
|
Quarter
ended on 6/30/2006
|
Year
ended on 3/31/2007 |
| |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| 1. |
Income from Operations |
53.24
|
40.38
|
188.12 |
| 2. |
Other Income |
1.03
|
0.68
|
3.73 |
| 3. |
Total Revenue
|
54.27
|
41.06
|
191.85 |
| 4. |
Total Expenditure |
|
|
|
| |
a) Staff Cost
|
15.48
|
12.06
|
60.78 |
| |
b) Other Expenditure
|
12.91
|
7.46
|
47.57 |
| |
Total |
28.39
|
19.52
|
108.35 |
| 5. |
Interest & Financial Overheads
|
2.57
|
2.60
|
11.68 |
| 6. |
Depreciation
|
4.86
|
3.82
|
16.73 |
| 7. |
Profit before tax
|
18.45
|
15.12
|
55.09 |
| 8. |
Provisions for taxations
|
|
|
|
| |
a) Current Tax
|
3.65 |
3.50 |
13.35 |
| |
b) Deffered Tax Liabilites/(Assets)
|
0.00 |
0.00
|
4.90 |
| |
c) Fringe Benefit Tax
|
0.20 |
0.20 |
0.76 |
| |
Sub Total
|
3.85 |
3.70
|
19.01 |
| 9. |
Profit after tax
|
14.60
|
11.42
|
36.08 |
| 10. |
Paid up Equity Share Capital
(Face Value Rs. 10/- each)
|
580.12 |
580.12 |
580.12 |
| 11. |
Reserve & Surplus (Excluding
Revaluation Reserve)
|
106.67 |
67.41 |
92.07 |
| 12. |
Basic & Diluted EPS (Rs.)
(Not Annualised)
|
0.25 |
0.20 |
0.62 |
| 13. |
Aggregate of non-promoter shareholding:-
|
|
|
|
| |
a) No. of Shares
|
2690169
|
2694625
|
2694625 |
| |
b) Percentage of shareholding
|
46.37
|
46.45
|
46.45 |
