| AUDITED CONSOLIDATED FINANCIAL
RESULTS FOR THE QUARTER AND YEAR ENDED 30.06.2005 |
| (Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
FOURTH QUARTER ENDED
30.06.2005
(1) |
FOURTH QUARTER ENDED
30.06.2004
(2) |
YEAR ENDED
30.06.2005
(3) |
PREVIOUS
YEAR ENDED
30.06.2004
(4) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
248.76 |
430.87 |
1209.57 |
1599.81 |
| 2 |
OTHER INCOME |
153.43 |
(1.01) |
242.61 |
1.56 |
| 3 |
TOTAL |
402.20 |
429.86 |
1452.19 |
1601.37 |
| 4 |
TOTAL EXPENDITURE |
|
|
|
|
| |
(A) STAFF COST |
195.80 |
264.62 |
836.64 |
922.95 |
| |
(B) OTHER EXPENSES |
176.77 |
172.31 |
590.18 |
536.28 |
| |
(C) PROVISION FOR DIMINUTION IN VALUE OF
INVESTMENTS |
28.87 |
- |
32.50 |
- |
| 5 |
YEAR AND ADJUSTMENT |
- |
15.88 |
- |
15.88 |
| 6 |
INTEREST |
6.47 |
0.81 |
8.76 |
1.25 |
| 7 |
DEPRECIATION |
40.86 |
11.69 |
52.50 |
86.42 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
(46.57) |
(35.45) |
(68.39) |
38.59 |
| 9 |
PRIOR YEAR EXPENSES |
4.78 |
0.01 |
4.82 |
7.47 |
| 10 |
GOODWILL WRITTEN OFF |
1.86 |
- |
1.86 |
- |
| 11 |
PROVISION FOR TAXATION |
8.37 |
10.20 |
8.37 |
10.20 |
| 12 |
NET PROFIT(+)/LOSS(-) (8-9-10-11)) |
(61.57) |
(45.66) |
(83.43) |
20.92 |
| 13 |
PAID-UP EQUITY SHARE CAPITAL |
657.11 |
651.71 |
657.11 |
651.71 |
| 14 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE
SHEET) OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLUMN (5) |
|
|
541.21 |
583.65 |
| 15 |
BASIC AND DILUTED EPS (IN Rs) FOR THE PERIOD, FOR
THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED ) |
(0.71) |
(0.54) |
(1.04) |
0.59 |
| 16 |
AGGREGATE OF NON-
PROMOTERS SHARE HOLDING
- NO OF SHARES
-PERCENTAGE OF SHARE HOLDING |
|
|
4815835
73.90
|
4788662
73.48
|