| Sl.No. |
PARTICULARS |
Standalone |
Consolidated |
| Year Ended |
Quarter Ended |
Year Ended |
| |
|
31/3/2009 |
31/3/2008 |
31/3/2009 |
31/3/2008 |
31/3/2009 |
| |
|
Audited |
Audited |
Audited |
Audited |
Audited |
| 1 |
Income from operations |
400.28 |
584.31 |
6.06 |
184.29 |
400.28 |
| 2 |
Other Income |
50.96 |
0.38 |
48.51 |
0.28 |
54.12 |
| 3 |
Total Income |
451.24 |
584.69 |
54.57 |
184.58 |
454.40 |
| 4 |
Expenditure |
|
|
|
|
|
| |
(a) Consumption |
- |
- |
- |
- |
- |
| |
(b) Staff cost |
406.70 |
376.58 |
80.98 |
114.64 |
408.68 |
| |
(c) Admn. & Other Expenses |
54.27 |
105.05 |
12.20 |
48.97 |
57.11 |
| |
(d) Other Expenditure |
2.02 |
5.35 |
0.32 |
4.99 |
2.19 |
| |
Total Expenditure |
462.99 |
486.98 |
93.50 |
168.59 |
467.98 |
| 5 |
Profit/(Loss) before Interest, Depreciation & Tax |
(11.75) |
97.71 |
(38.93) |
15.98 |
(13.57) |
| 6 |
Interest |
7.72 |
7.88 |
3.32 |
2.55 |
7.76 |
| 7 |
Profit/(Loss) before Depreciation & Tax |
(19.47) |
89.84 |
(42.25) |
13.44 |
(21.34) |
| 8 |
Depreciation |
4.61 |
2.98 |
1.24 |
1.43 |
5.62 |
| 9 |
Profit /(Loss) before Extra-ordinary Item & Tax |
(24.08) |
86.85 |
(43.50) |
12.01 |
(26.96) |
| 10 |
Extra-ordinary Items |
47.89 |
- |
47.89 |
- |
56.40 |
| 11 |
Profit /(Loss) after Extra-ordinary Item & Tax |
(71.97) |
86.85 |
(91.39) |
12.01 |
(83.35) |
| 12 |
Provision for Tax (Including Fringe Benefit Tax) |
0.37 |
13.70 |
(1.83) |
2.97 |
0.42 |
| 13 |
Net Profit / (Loss) |
(72.34) |
73.15 |
(89.56) |
9.04 |
(83.77) |
| 14 |
Paid-up equity share capital |
445.19 |
359.10 |
445.19 |
359.10 |
445.19 |
| 15 |
Face value of equity shares |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| 16 |
Reserves excluding revaluation reserves |
680.10 |
748.54 |
680.10 |
748.54 |
667.78 |
| 17 |
Earning per Share |
|
|
|
|
|
| |
Basic (Rs) |
(0.17) |
0.3500 |
(0.21) |
0.04 |
(0.20) |
| |
Diluted (Rs) |
(0.17) |
0.2800 |
(0.21) |
0.03 |
(0.20) |
| 18 |
Public Shareholding |
|
|
|
|
|
| |
- Number of shares |
43,92,80,250 |
35,66,21,892 |
43,92,80,250 |
35,66,21,892 |
43,92,80,250 |
| |
- Percentage of shareholding (%) |
98.67% |
99.31% |
98.67% |
99.31% |
98.67% |
| 19 |
Promoters and promoter group Shareholding |
|
|
|
|
|
| |
a) Pledged/Encumbered |
|
|
|
|
|
| |
- Number of shares |
20,72,699 |
|
20,72,699 |
|
20,72,699 |
| |
- Percentage of shares (as a % of the total |
35.04% |
|
35.04% |
|
35.04% |
| |
shareholding of promoter and promoter group) |
| |
- Percentage of shares (as a % of the total |
0.47% |
|
0.47% |
|
0.47% |
| |
share capital of company) |
| |
b) Non-encumbered |
|
|
|
|
|
| |
- Number of Shares |
38,41,959 |
|
38,41,959 |
|
38,41,959 |
| |
- Percentage of shares (as a % of the total |
64.96% |
|
64.96% |
|
64.96% |
| |
shareholding of promoter and promoter group) |
| |
- Percentage of shares (as a % of the total |
0.86% |
|
0.86% |
|
0.86% |
| |
share capital of company) |
| 1 |
Income from Operations |
584.31 |
21.20 |
184.29 |
|
12.50 |
| Notes |
| 1 |
The above audited results have been taken on record by the Board of Directors at their meeting held on 30.06.2009 |
| 2 |
The above results were reviewed by the Audit Committee on June 27, 2009. |
| 3 |
Figures are re-grouped wherever necessary. |
| 4 |
The Extra-ordinary Item of Rs.4.79 Crores shown above is the goodwill amortised due to acquistion of Consulting Division of Logistics Solutions Inc., USA |
| 5 |
The company acquired Space Hospitals Limited partially by issue of equity shares for Rs 90 million by allotting equity shares of Kaashyap Technologies Ltd. (KTL) to the shareholders of Space Hospitals Ltd and for the balance through cash consideration of Rs 85.00 million with effect from June 30, 2008. |
| 6 |
The financial results for the year ended March 31, 2009 include the results of the operation of Space Hospitals Limited business for the period July 1, 2008 to March 31, 2009. The financial results for the year ended March 31, 2009 are not comparable to this extent with the previous year |
| 7 |
Number of Investors Grievances pending at the beginning of the quarter: Nil, received: 5 and disposed off during the quarter: 3 and lying unresolved at the end of the quarter - 2. |
|
|