| Consolidated Unaudited Financial Results for the Quarter Ended on 31st December, 2010 |
| Sr.
No. |
Particulars |
| Standalone Results |
Consolidated Results |
| Quarter Ended |
Nine Months
Ended |
Year
Ended |
Quarter
Ended |
Nine
Month Ended |
Year
Ended |
| |
|
(Unaudited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Unaudited) |
(Audited) |
31/12/10 |
31/12/09 |
31/12/10 |
31/12/09 |
31/03/10 |
31/12/10 |
31/12/10 |
31/03/10 |
| 1 |
Income from Operations |
206.20 |
92.41 |
582.43 |
260.33 |
419.01 |
213.70 |
601.76 |
436.20 |
| 2 |
Expenditure |
|
|
|
|
|
|
|
|
| |
a)Employee Cost
|
29.49 |
26.34 |
82.95 |
77.64 |
99.16 |
33.11 |
91.19 |
106.64 |
| |
b) Depreciation
|
11.28 |
9.36 |
32.18 |
26.72 |
35.02 |
11.84 |
33.72 |
36.28 |
| |
b) Other Expenditure |
118.39 |
20.32 |
325.17 |
71.22 |
166.09 |
119.84 |
330.09 |
170.75 |
| |
Total |
159.16 |
56.02 |
440.30 |
175.58 |
300.27 |
164.79 |
455.00 |
313.67 |
| 3 |
Profit from operations
before other incom, interest & exceptional
item.
|
47.04 |
36.39 |
142.13 |
84.75 |
118.74 |
48.91 |
146.76 |
122.53 |
| 4 |
Other income |
3.24 |
1.45 |
8.61 |
6.02 |
5.59 |
3.34 |
8.84 |
5.79 |
| 5 |
Profit
before interest & exceptional item.(3+4) |
50.28 |
37.84 |
150.74 |
90.77 |
124.33 |
52.25 |
155.60 |
128.32 |
| 6 |
Interest |
16.24 |
11.93 |
54.04 |
25.51 |
50.24 |
16.24 |
54.19 |
50.39 |
| 7 |
Profit
after interest but before exceptional
item.(5-6) |
34.04 |
25.91 |
96.70 |
65.26 |
74.09 |
36.01 |
101.41 |
77.93 |
| 8 |
Exceptional items |
- |
- |
- |
- |
- |
- |
- |
- |
| 9 |
Profit form ordinary
Activities before tax
(7-8) |
34.04 |
25.91 |
96.70 |
65.26 |
74.09 |
36.01 |
101.41 |
77.93 |
| 10 |
Tax Expenses |
7.00 |
5.00 |
20.50 |
14.00 |
27.00 |
7.50 |
21.70 |
27.60 |
| 11 |
Net Profit from ordinary
activities after tax (9-10) |
27.04 |
20.91 |
76.20 |
51.26 |
47.09 |
28.51 |
79.71 |
50.33 |
| 12 |
Extraodinary Items (net
of tax expenses Rs.---) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit
for the period
(11-12) |
27.04 |
20.91 |
76.20 |
51.26 |
47.09 |
28.51 |
79.71 |
50.33 |
| |
Less : Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
0.40 |
0.36 |
| |
Net Profit from ordinary
Activities |
27.04 |
20.91 |
76.20 |
51.26 |
47.09 |
28.34 |
79.31 |
49.97 |
| 14 |
i) Paid up Equity Share
Capital (Face Value Rs. 10/- each) |
611.62 |
611.62 |
611.62 |
611.62 |
611.62 |
611.62 |
611.62 |
611.62 |
| 15 |
Reserves & Surplus
(Excluding Revaluation Reserve) |
-- |
-- |
-- |
-- |
473.45 |
-- |
-- |
473.50 |
| 16 |
Earning Per Share (EPS) Before & After
Extraordinary Items |
| |
Basic (Not Annualised)
- Rs. |
0.44 |
0.34 |
1.25 |
0.84 |
0.77 |
0.46 |
1.30 |
0.82 |
| |
Diluted (Not Annualised)
Rs. |
0.44 |
0.34 |
1.25 |
0.84 |
0.77 |
0.46 |
1.30 |
0.82 |
| 17 |
Public Shareholding |
|
|
|
|
|
|
|
|
| |
a) No. of Shares |
2953774 |
3108012 |
2953774 |
3108012 |
3108012 |
2953774 |
2953774 |
3108012 |
| |
b) Percentage of shareholding |
48.29% |
50.81% |
48.29% |
50.81% |
50.81% |
48.29% |
48.29% |
50.81% |
| 18 |
Promoter and promoter
Group Shareholding |
|
|
|
|
|
|
|
|
| |
a. Pledged/Encumbered -Number
of Shares
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
-Percentatge of shares
(as a % of of the total share holding
of promoters and promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
-Percentage of shares
(as a % of of the total share Capital
of the Company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
b. Non- Encumbered
-Number of Shares |
3162426 |
3008188 |
3162426 |
3008188 |
3008188 |
3162426 |
3162426 |
3008188 |
| |
-Percentage of Shares
(as a % of of the total share holding
of promoters and promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
| |
-Percentage of shares
(as a % of of the total share Capital
of the Company) |
51.71% |
49.19% |
51.71% |
49.19% |
49.19% |
51.71% |
51.71% |
49.19% |
