| |
Unaudited
(Provisional) Financial Results for the Quarter
ended on 30.06.2007 |
| Sr. No. |
Particulars |
Quarter
ended on 30/09/07
|
Quarter
ended on 30/09/06
|
Half
Year ended on 30/09/07
|
Half
Year ended on 30/09/06
|
Year
ended on 31/03/07
|
| |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1. |
Income from Operations |
60.09 |
45.92
|
113.33 |
86.30 |
188.12 |
| 2. |
Other Income |
1.05
|
0.52
|
2.08 |
1.20 |
3.73 |
| 3. |
Total Revenue |
61.14 |
46.44 |
115.41 |
87.50 |
191.86 |
| 4. |
Total Expenditure |
|
|
|
|
|
| |
a) Staff Cost
|
17.30
|
13.28
|
32.78 |
25.34 |
60.78 |
| |
b) Other Expenditure |
13.45 |
8.49 |
26.36 |
15.95 |
47.57 |
| |
Total |
30.75 |
21.77 |
59.14 |
41.29 |
108.35 |
| 5. |
Interest & Financial Overheads
|
3.10 |
2.50 |
5.67 |
5.10 |
11.68 |
| 6. |
Depreciation |
4.92 |
4.04 |
9.78 |
7.86 |
16.73 |
| 7. |
Profit before tax |
22.37 |
18.13 |
40.82 |
33.25 |
55.09 |
| 8. |
Provisions for taxations
|
|
|
|
|
|
| |
a) Current Tax |
3.80 |
3.40 |
7.45 |
6.90 |
13.35 |
| |
b) Deffered Tax Liabilites/(Assets)
|
0.00 |
0.00 |
0.00 |
0.00 |
4.90 |
| |
c) Fringe Benefit Tax
|
0.27
|
0.22
|
0.47
|
0.42
|
0.76 |
| |
Sub Total
|
4.07
|
3.62
|
7.92 |
7.32 |
19.01 |
| 9. |
Profit after tax
|
18.30
|
14.51
|
32.90
|
25.93
|
36.08 |
| 10. |
Paid up Equity Share Capital
(Face Value Rs. 10/- each)
|
580.12 |
580.12 |
580.12 |
580.12 |
580.12 |
| 11. |
Reserve & Surplus (Excluding
Revaluation Reserve as erBalance sheet of
previous year)
|
- |
- |
- |
- |
92.09 |
| 12. |
Basic & Diluted EPS (Rs.)
(Not Annualised)
|
0.32 |
0.25 |
0.57 |
0.45 |
0.62 |
| 13. |
Aggregate of non-promoter shareholding:-
|
|
|
|
|
|
| |
a) No. of Shares |
2697875 |
2694625 |
2697875 |
2694625 |
2694625 |
| |
b) Percentage of shareholding
|
46.50 |
46.45 |
46.50 |
46.45 |
46.45 |
