UNAUDITED FINANCIAL RESULTS FOR THE THREE Months Ended DECEMBER 31, 2001
(Rs. in Lakhs)
| Sl.No. |
PARTICULARS |
3 Months Ended |
3 Months Ended |
12 Months Ended |
12 Months Ended |
| |
|
31.12.2001 |
31.12.2000 |
30.09.2001 |
30.09.2000 |
| |
|
|
(Unaudited) |
|
(Audited) |
| 1 |
Income from Operations |
3209.04 |
1108.66 |
4212.49 |
2800.33 |
| 2 |
Other Income |
2.26 |
3.75 |
11.54 |
28.78 |
| 3 |
Total Expenditure |
|
|
|
|
| |
a) Consumption |
2048.9 |
|
|
|
| |
b) Staff Cost |
161.68 |
119.9 |
664.15 |
316.41 |
| |
c) Admn & Other Expenses |
335.55 |
637.76 |
2298.79 |
1456.72 |
| |
d) Other Expenditure |
14.35 |
28.22 |
91.3 |
104.64 |
| |
|
|
|
3054.24 |
1877.77 |
| 4 |
Interest |
|
|
0 |
53.96 |
| 5 |
Depreciation |
56.58 |
42.98 |
185.27 |
124.89 |
| 6 |
Profit (+)/Loss(-) before Tax(1+2-3-4-5) |
594.24 |
283.55 |
984.52 |
772.49 |
| 7 |
Provision for Taxation |
48 |
12 |
52 |
45 |
| 8 |
Net Profit (+)/Loss(-)(6-7) |
546.24 |
271.55 |
932.52 |
727.49 |
| 9 |
Paid up Equity Share Capital |
1472.9 |
1189.1 |
1472.9 |
1189.1 |
| 10 |
Preference Share Capital |
405.57 |
5.57 |
405.57 |
5.57 |
| 11 |
Reserves excluding revaluation reserves (as per balance |
|
|
|
3233.1 |
| 12 |
Earning Per Share (Rs. ) |
3.71 |
2.28 |
6.33 |
5.88 |
| 13 |
Aggregate of Non-Promoter shareholding : |
|
|
|
|
| |
Number of Shares |
10223879 |
N.A. |
9663079 |
N.A |
| |
Percentage of Shareholding (%) |
69.41 |
N.A. |
65.61 |
N.A |
| Note: |
| 1. |
The above unaudited results have been taken on record by the Board of Directors at their meeting held on 25th January 2002 |
| 2. |
The Financial year of the Company has been extended to 31.03.2002 so as to fall in line with uniform financial year of April-March. The necessary permission has been received from The Registrar of Companies, Chennai |
| 3. |
Effect of deferred taxation will be given at the end of the extended accounting year. |
| 4. |
The Board has decided to convene Extra Ordinary General Meeting of the Company on 8th March 2002 for allotment of shares on preferential basis, among otheRs. |
|
|