| AUDITED CONSOLIDATED FINANCIAL
RESULTS FOR THE QUARTER AND YEAR ENDED 30.06.2004 |
| (Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
FOURTH QUARTER ENDED
30.06.2004
(1) |
FOURTH QUARTER ENDED
30.06.2003
(2) |
YEAR ENDED
30.06.2004
(3) |
PREVIOUS
YEAR ENDED
30.06.2003
(4) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
430.87 |
333.69 |
1,599.81 |
1,621.53 |
| 2 |
OTHER INCOME |
(1.01) |
11.64 |
1.56 |
30.17 |
| 3 |
TOTAL |
429.86 |
345.33 |
1,601.37 |
1,651.70 |
| 4 |
TOTAL EXPENDITURE |
|
|
|
|
| |
(A) STAFF COST |
264.62 |
207.37 |
922.95 |
551.08 |
| |
(B) OTHER EXPENSES |
172.31 |
122.09 |
536.28 |
700.95 |
| |
(C) LOSS ON SALE OF FIXED ASSETS |
- |
1.17 |
- |
1.17 |
| |
(D) LOSS ON SALE OF INVESTMENTS |
- |
3.61 |
- |
3.61 |
| |
(E) PROVISION FOR IMPLEMENTATION EXPENDITURE |
- |
(30.00) |
- |
|
| 5 |
YEAR AND ADJUSTMENT |
15.88 |
30.56 |
15.88 |
30.56 |
| 6 |
INTEREST |
0.81 |
4.18 |
1.25 |
5.57 |
| 7 |
DEPRECIATION |
11.69 |
32.35 |
86.42 |
156.45 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
(35.45) |
(26.00) |
38.59 |
202.31 |
| 9 |
PRIOR YEAR EXPENSES |
0.01 |
5.42 |
7.47 |
5.42 |
| 10 |
ADD: PRIOR YEAR INCOME |
- |
12.77 |
- |
12.77 |
| 11 |
PROVISION FOR TAXATION |
10.20 |
4.44 |
10.20 |
4.44 |
| 12 |
NET PROFIT(+)/LOSS(-) (8-9+10-11)) |
(45.66) |
(23.09) |
20.92 |
205.22 |
| 13 |
PAID-UP EQUITY SHARE CAPITAL |
657.11 |
1,629.28 |
657.11 |
1,629.28 |
| 14 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE
SHEET) OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLUMN (5) |
|
|
583.65 |
1226.10 |
| 15 |
BASIC AND DILUTED EPS (IN Rs) FOR THE PERIOD, FOR
THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED ) |
(0.54) |
(0.16) |
0.59 |
1.24 |
| 16 |
AGGREGATE OF NON-
PROMOTERS SHARE HOLDING
- NO OF SHARES
-PERCENTAGE OF SHARE HOLDING |
|
|
4788662
73.48
|
|