| UNAUDITED CONSOLIDATED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2004 |
| (RS. IN LAKHS) |
| S.NO |
PARTICULARS |
3 MONTHS ENDED
30.09.2004
(1) |
CORRESPONDING 3 MONTHS IN
THE PREVIOUS YEAR
30.09.2003
(2) |
PREVIOUS ACCOUNTING YEAR
30.6.2004
(3) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
283.98 |
363.56 |
1,599.81 |
| 2 |
OTHER INCOME |
0.40 |
2.32 |
1.56 |
| 3 |
TOTAL |
284.38 |
365.88 |
1,601.37 |
| 4 |
TOTAL EXPENDITURE |
|
|
|
| |
(A) STAFF COST |
211.51 |
223.98 |
922.95 |
| |
(B) OTHER EXPENSES |
101.38 |
94.54 |
536.28 |
| 5 |
YEAR AND ADJUSTMENT |
- |
|
15.88 |
| 6 |
INTEREST |
- |
|
1.25 |
| 7 |
DEPRECIATION |
3.72 |
28.92 |
86.42 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
(32.23) |
18.44 |
38.59 |
| 9 |
PRIOR YEAR EXPENSES |
- |
0.03 |
7.47 |
| 10 |
PROVISION FOR TAXATION |
- |
|
10.20 |
| 11 |
NET PROFIT(+)/LOSS (-) (8-9-10) |
(32.23) |
18.41 |
20.92 |
| 12 |
PAID-UP EQUITY SHARE CAPTIAL |
657.11 |
1,629.28 |
657.11 |
| 13 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE SHEET
OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLOUMN(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 ANNUALISED) |
(0.49) |
0.11 |
0.59 |
| 15 |
AGGREGATE OF NON-PROMOTERS SHAREHOLDING
-NUMBER OF SHARES
-PERCENTAGE OF SHAREHOLDING |
|
|
4788662
73.48 |