| AUDITED CONSOLIDATED FINANCIAL
RESULTS FOR THE QUARTER AND YEAR ENDED 30.06.2003 |
| (Rs. IN LAKHS |
| S.NO |
PARTICULARS |
FOURTH QUARTER ENDED
30.06.2003
(1) |
YEAR ENDED
30.06.2003
(2) |
PREVIOUS
YEAR ENDED
30.06.2002
(3) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
333.69 |
1621.53 |
1231.01 |
| 2 |
OTHER INCOME |
11.64 |
30.17 |
5.85 |
| 3 |
TOTAL |
345.33 |
1651.70 |
1236.86 |
| 4 |
TOTAL EXPENDITURE |
|
|
| |
(A) STAFF COST |
207.37 |
551.08 |
318.38 |
| |
(B) OTHER EXPENSES |
122.09 |
700.95 |
710.96 |
| |
(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 |
30.56 |
30.56 |
|
| 6 |
INTEREST |
4.18 |
5.57 |
5.23 |
| 7 |
DEPRECIATION |
32.35 |
156.45 |
117.15 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
(26.00) |
202.31 |
85.14 |
| 9 |
PRIOR YEAR EXPENSES |
5.42 |
5.42 |
|
| 10 |
ADD: PRIOR YEAR INCOME |
12.77 |
12.77 |
|
| 11 |
PROVISION FOR TAXATION |
4.44 |
4.44 |
|
| 12 |
NET PROFIT(+)/LOSS(-) (8-9+10-11)) |
(23.09) |
205.22 |
85.14 |
| 13 |
PAID-UP EQUITY SHARE CAPITAL |
1,629.28 |
1,629.28 |
1,629.28 |
| 11 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE
SHEET) OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLUMN (5) |
- |
1226.10 |
1021.68 |
| 12 |
BASIC AND DILUTED EPS (IN Rs) FOR THE PERIOD, FOR
THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED ) |
(0.16) |
1.24 |
0.52 |