| AUDITED CONSOLIDATED FINANCIAL
RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 31.12.2004 |
| (Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
SECOND QUARTER ENDED
31.12.2004
(1) |
SECOND QUARTER ENDED
31.12.2003
(2) |
SIX MONTHS ENDED
31.12.2004
(3) |
SIX MONTHS ENDED
31.12.2003
(4) |
PREVIOUS
YEAR ENDED
30.06.2004
(5) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
303.71 |
399.12 |
587.69 |
762.68 |
1,599.81 |
| 2 |
OTHER INCOME |
88.78 |
0.10 |
89.18 |
2.42 |
1.56 |
| 3 |
TOTAL |
392.49 |
399.22 |
676.87 |
765.10 |
1,601.37 |
| 4 |
TOTAL EXPENDITURE |
|
|
|
|
|
| |
(A) STAFF COST |
222.04 |
220.27 |
433.55 |
444.25 |
922.95 |
| |
(B) OTHER EXPENSES & PROVISIONS |
169.98 |
135.31 |
271.36 |
229.85 |
536.28 |
| 5 |
YEAR AND ADJUSTMENT |
- |
- |
- |
- |
15.88 |
| 6 |
INTEREST |
1.27 |
0.44 |
1.27 |
0.44 |
1.25 |
| 7 |
DEPRECIATION |
3.72 |
22.92 |
7.44 |
51.84 |
86.42 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
(4.52) |
20.28 |
(36.75) |
38.72 |
38.59 |
| 9 |
PRIOR YEAR EXPENSES |
- |
7.43 |
- |
7.46 |
7.47 |
| 10 |
PROVISION FOR TAXATION |
- |
- |
- |
- |
10.20 |
| 11 |
NET PROFIT(+)/LOSS(-) (8-9-10)) |
(4.52) |
12.85 |
(36.75) |
31.26 |
20.92 |
| 12 |
PAID-UP EQUITY SHARE CAPITAL |
657.11 |
1,629.28 |
657.11 |
1,629.28 |
657.11 |
| 13 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE
SHEET) OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLUMN (5) |
|
|
|
|
583.65 |
| 14 |
BASIC AND DILUTED EPS (IN Rs) FOR THE PERIOD, FOR
THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED ) |
(0.07) |
0.12 |
(0.56) |
0.24 |
0.59 |
| 15 |
AGGREGATE OF NON-
PROMOTERS SHARE HOLDING
- NO OF SHARES
-PERCENTAGE OF SHARE HOLDING |
|
|
|
|
4788662
73.48
|