S.No |
Particulars |
Quarter Ended |
Year Ended |
31.03.2011 |
31.03.2010 |
31.03.2011 |
31.03.2010 |
Audited |
|
|
Rs in lakhs |
1 |
Income |
|
|
|
|
a) |
Net Income from Operations |
95.75 |
64.85 |
293.74 |
229.36 |
b) |
Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Income ( a+b) |
95.75 |
64.85 |
293.74 |
229.36 |
2 |
Expenditure |
|
|
|
|
|
a. Employee Cost |
23.65 |
11.23 |
62.33 |
32.40 |
|
b. Depreciation |
12.26 |
11.53 |
44.95 |
43.19 |
|
c. Other Expenditure |
47.27 |
26.25 |
129.43 |
109.14 |
|
d. Dimunition in value of Investments |
(0.08) |
(1.70) |
0.92 |
(95.70) |
|
e. Provision for NPA |
- |
- |
- |
- |
|
Total Exependiture |
83.10 |
47.31 |
237.63 |
89.03 |
3 |
Profit /(Loss) from Operations before Other Income, Interest & Exceptional Items (1-2) |
12.65 |
17.54 |
56.11 |
140.33 |
4 |
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
5 |
Profit /(Loss) before Interest & Exceptional Items (3+4) |
12.65 |
17.54 |
56.11 |
140.33 |
6 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Profit /(Loss) after Interest & Exceptional Items (5-6) |
12.65 |
17.54 |
56.11 |
140.33 |
8 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit/(Loss) from Ordinary actitivities before tax (7+8) |
12.65 |
17.54 |
56.11 |
140.33 |
10 |
Tax Expenses |
(0.03) |
5.07 |
14.13 |
13.53 |
11 |
Net Profit/(Loss) from Ordinary actitivities after tax (9-10) |
12.68 |
12.47 |
41.98 |
126.80 |
12 |
Extra Ordinary items ( Net of Tax Expense of Rs………………………………………) |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit/(Loss) for the period (11-12) |
12.68 |
12.47 |
41.98 |
126.80 |
14 |
Paid up Equity shares capital @ Rs. 10/- each. |
499.72 |
499.72 |
499.72 |
499.72 |
15 |
Reserves excluding revaluation reserves as per balance sheet of previous accounting year |
|
0.00 |
126.09 |
51.79 |
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) |
0.25 |
0.25 |
0.84 |
2.54 |
|
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) |
0.25 |
0.25 |
0.84 |
2.54 |
17 |
Public Shareholding |
|
|
|
|
|
a. No of Shares |
3619146 |
3819609 |
3619146 |
3819609 |
|
b. % of Shareholding |
72.46 |
76.48 |
72.46 |
76.48 |
18 |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
a. Pledged/Encumbered |
- |
- |
- |
- |
|
b. Non-encumbered |
|
|
|
|
|
-No of Shares |
1375254 |
1174791 |
1375254 |
1174791 |
|
% of Shares ( as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
|
% of Shares ( as a % of the total share capital of the Company) |
27.54 |
23.52 |
27.54 |
23.52 |
