| UNAUDITED CONSOLIDATED
FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER AND NINE MONTHS ENDED 31.03.2004 |
| (RS. IN LAKHS) |
| S.NO |
PARTICULARS |
THIRD QUARTER ENDED 31.03.2004
(1) |
THIRD QUARTER ENDED
31.03.2003
(2) |
NINE MONTHS ENDED
31.03.2004
(3) |
NINE MONTHS ENDED
31.03.2003
(4) |
PREVIOUS YEAR ENDED
30.6.2003
(5) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
406.26 |
404.49 |
1,168.94 |
1,287.84 |
1,621.53 |
| 2 |
OTHER INCOME |
0.15 |
1.63 |
2.57 |
18.53 |
30.17 |
| 3 |
TOTAL |
406.41 |
406.12 |
1,171.51 |
1,306.37 |
1,651.70 |
| 4 |
TOTAL EXPENDITURE |
|
| |
(A) STAFF COST |
214.08 |
132.97 |
658.33 |
343.71 |
551.08 |
| |
(B) OTHER EXPENSES |
134.12 |
240.85 |
363.97 |
578.86 |
700.95 |
| |
(C) LOSS ON SALE OF FIXED ASSETS |
- |
- |
- |
- |
1.17 |
| |
(D)LOSS ON SALE OF INVESTMENTS |
- |
- |
- |
- |
3.61 |
| |
(E) PROVISION FOR IMPLEMENTATION EXPENDITURE |
- |
- |
|
30.00 |
- |
| 5 |
YEAR AND ADJUSTMENTS |
- |
- |
|
- |
30.56 |
| 6 |
INTEREST |
- |
1.39 |
0.44 |
1.39 |
5.57 |
| 7 |
DEPRECIATION |
22.89 |
11.30 |
74.73 |
124.10 |
156.45 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
35.32 |
19.61 |
74.04 |
228.31 |
202.31 |
| 9 |
PRIOR YEAR EXPENSES |
- |
- |
7.46 |
- |
5.42 |
| 10 |
ADD: PRIOR YEAR INCOME |
- |
- |
- |
- |
12.77 |
| 11 |
PROVISION FOR TAXATION |
- |
- |
- |
- |
4.44 |
| 12 |
NET PROFIT(+)/LOSS (-) (8-9+10+11) |
35.32 |
19.61 |
66.58 |
228.31 |
205.22 |
| 13 |
PAID-UP EQUITY SHARE CAPTIAL |
1,629.28 |
1,629.28 |
1,629.28 |
1,629.28 |
1,629.28 |
| 14 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE SHEET
OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLOUMN(5) |
- |
- |
- |
- |
1,431.30 |
| 15 |
BASIC AND DILUTED EPS (IN RS) FOR THE PERIOD, FOR THE YEAR TO
DATE AND FOR THE PREVIOUS YEAR ( NOT TO BE ANNUALISED) |
0.22 |
0.12 |
0.45 |
1.40 |
1.24 |
| 16 |
AGGREGATE OF NON-PROMOTERS SHAREHOLDING
-NUMBER OF SHARES
-PERCENTAGE OF SHAREHOLDING |
|
|
|
|
|