Unaudited Financial Results for the Quarter and Year Ended 30th June 2011
 

Dharani Finance Limited

Regd. Office: "PGP House", No.57 Sterling Road, Nungambakkam, Chennai 600 034

Unaudited Financial Results for the Quarter and Year ended 30th June 2011
S.No Particulars Quarter Ended  Year Ended
30.06.2011 30.06.2010 31.03.2011
Unaudited Audited
    Rs in lakhs
1 Income      
  a) Net Income from Operations 76.66 63.13 293.74
   b) Other Operating Income 0.00 0.00 0.00
  Total Income ( a+b) 76.66 63.13 293.74
2 Expenditure      
  a.  Employee Cost 16.24 12.78 62.33
  b.  Depreciation 12.73 10.97 44.95
  c.  Other Expenditure 28.52 24.19 129.43
  d.  Dimunition in value of Investments 7.88 (0.44) 0.92
  e.  Provision for NPA -   -  -  
  Total Exependiture 65.37 47.50 237.63
3 Profit /(Loss) from Operations before Other Income, Interest & Exceptional Items (1-2) 11.29 15.63 56.11
4 Other Income 0.00 0.00 0.00
5 Profit /(Loss) before Interest & Exceptional Items (3+4) 11.29 15.63 56.11
6 Interest 0.00 0.00 0.00
7 Profit /(Loss) after  Interest & Exceptional Items (5-6) 11.29 15.63 56.11
8 Exceptional  Items  0.00 0.00 0.00
9 Profit/(Loss) from Ordinary actitivities before tax (7+8) 11.29 15.63 56.11
10 Tax Expenses 2.24 5.23 14.13
11 Net Profit/(Loss) from Ordinary actitivities after tax (9-10) 9.05 10.40 41.98
12 Extra Ordinary items ( Net of Tax Expense of Rs………………………………………) 0.00 0.00 0.00
13 Net Profit/(Loss) for the period (11-12) 9.05 10.40 41.98
14 Paid up Equity shares capital @ Rs. 10/- each. 499.72 499.72 499.72
15 Reserves excluding revaluation reserves as per balance sheet of previous accounting year 0.00 0.00 126.09
16 Earnings per Share (EPS)      
  a.  Basic and Diluted EPS before Extra Ordinary Items for the period, for the year to date and for the previous years (not to be annualised) 0.18 0.21 0.84
  b.  Basic and Diluted EPS after Extra Ordinary Items for the period, for the year to date and for the previous years (not to be annualised) 0.18 0.21 0.84
17 Public Shareholding       
  a.  No of Shares 3619146 3622046 3619146
  b.  % of Shareholding 72.46 72.52 72.46
18 Promoters and Promoter Group Shareholding      
  a. Pledged/Encumbered                         -                         -  
  b. Non-encumbered      
  -No of Shares 1375254 1372354 1375254
   % of Shares ( as a % of the total shareholding of promoter and promoter group) 100.00 100.00 100.00
  % of Shares ( as a % of the total share capital of the Company) 27.54 27.48 27.54
     
 
Notes
1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 05.08.2011.
2 There were no pending Investors' complaints at the beginning of the quarter. No complaints were recevied during the Quarter.
3 Previous year's/Quarter's figures have been regrouped/ reclassified wherever necessary.
4 The above Financial Results are available on the wesite of the company : www.dharanifinance.in
(By order of the Board)
For Dharani Finance Limited
Date  :  05.08.2011 Executive Chairman
Place: Chennai-34 Dr Palani G Periasamy
 
     
Segment-wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
S.No Particulars Quarter Ended  Year Ended
30.06.2011 30.06.2010 31.03.2011
Unaudited Audited
    Rs in lakhs
1 Segment Revenue (Net sales/Income from each Segment)      
  a.  Financial Services 21.10 7.53 61.91
  b.  Travel Services 55.56 55.60 231.83
  c.  Others 0.00 0.00 0.00
  Total 76.66 63.13 293.74
  Less:  Inter Segment Revenue   0.00 0.00
  Net Sales/Income from operations 76.66 63.13 293.74
2 Segment Results (Profit/(Loss) before Tax and Interest from each segment)      
  a.  Financial Services (after Interest) 5.03 (0.57) 29.93
  b.  Travel Services 6.26 16.20 26.18
  c.  Others 0.00 0.00 0.00
  Total 11.29 15.63 56.11
  Less:      
  i.  Interest (Travel Services only) 0.00 0.00 0.00
  ii.  Other unallocable expenditure net off 0.00 0.00 0.00
  Total profit/(loss) before Tax 11.29 15.63 56.11
3 Capital Employed (Segment Assets -  Segment Liabilities)      
  a.  Financial Services  516.77 540.39 527.80
  b.  Travel Services 165.30 123.76 142.06
  c.  Others (50.98) (40.33) (17.68)
  Total 631.09 623.82 652.18
 
(By order of the Board)
For Dharani Finance Limited
Date  :  05.08.2011 Executive Chairman
Place: Chennai-34 Dr Palani G Periasamy