UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED DECEMBER 31, 2008
(Rs. in Million)
| Sl.No. |
PARTICULARS |
STANDALONE |
CONSOLIDATED |
| 3 Months Ended |
9 Months Ended |
Year Ended |
Quarter Ended |
| |
|
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
31.12.2008 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
Un-audited |
| 1 |
Income from operations |
136.39 |
112.02 |
394.22 |
185.59 |
584.31 |
135.89 |
| 2 |
Other Income |
1.28 |
0.10 |
2.45 |
- |
0.38 |
1.28 |
| 3 |
Total Income |
137.67 |
112.12 |
396.67 |
185.59 |
584.69 |
137.17 |
| 4 |
Expenditure |
|
|
|
|
|
|
|
(a) Consumption |
- |
- |
- |
- |
- |
- |
|
(b) Staff cost |
123.78 |
88.57 |
325.72 |
104.37 |
376.58 |
125.72 |
|
(c) Admn & Other Expenses |
8.75 |
9.70 |
42.07 |
19.13 |
105.05 |
8.24 |
|
(d) Other Expenditure |
0.92 |
1.94 |
1.70 |
2.28 |
5.35 |
1.01 |
|
Total Expenditure |
133.45 |
100.21 |
369.49 |
125.79 |
486.98 |
134.97 |
| 5 |
Profit/(Loss) before Interest, Depreciation & Tax |
4.22 |
11.91 |
27.18 |
59.80 |
97.71 |
2.20 |
| 6 |
Interest |
0.96 |
0.34 |
4.40 |
4.99 |
7.88 |
0.98 |
| 7 |
Profit/(Loss) before Depreciation & Tax |
3.26 |
11.57 |
22.78 |
54.81 |
89.84 |
1.22 |
| 8 |
Depreciation |
1.10 |
0.46 |
3.37 |
0.92 |
2.98 |
1.10 |
| 10 |
Profit/(Loss) before Tax |
2.16 |
11.11 |
19.41 |
53.89 |
86.85 |
0.12 |
| 11 |
Provision for Tax (Including Fringe Benefit Tax) |
0.25 |
1.21 |
2.20 |
9.35 |
13.70 |
0.25 |
| 12 |
Net Profit/(Loss) |
1.91 |
9.90 |
17.21 |
44.54 |
73.15 |
(0.13) |
| 13 |
Paid-up equity share capital |
445.19 |
196.57 |
445.19 |
359.10 |
359.10 |
445.19 |
| 14 |
Preference Share Captial |
40.56 |
40.56 |
40.56 |
40.56 |
40.56 |
40.56 |
| 15 |
Reserves excluding revaluation reserves |
769.66 |
213.90 |
769.66 |
746.65 |
748.54 |
768.21 |
| 16 |
Earning per Share |
|
|
|
|
|
|
|
Basic (Rs) |
0.0043 |
0.1758 |
0.0387 |
0.2300 |
0.3500 |
(0.0003) |
|
Diluted (Rs) |
0.0043 |
0.0504 |
0.0387 |
0.1200 |
0.2800 |
(0.0003) |
| 17 |
Aggregate of non-promoter shareholding |
|
|
|
|
|
|
|
Number of shares |
438,333,877 |
194,096,892 |
438,333,877 |
356,621,892 |
356,621,892 |
438,333,874 |
|
Percentage of shareholding (%) |
98.46 |
98.74 |
98.46 |
99.31 |
99.31 |
98.46 |
| Note: |
| 1. |
The above un-audited results have been taken on record by the Board of Directors at their meeting held on 28.1.2009. |
| 2. |
The above results were reviewed by the Audit Committee. |
| 3. |
A Limited Review of the aforesaid financial results has been carried out by the statutory auditors of the Company. |
| 4. |
Figures are re-grouped wherever necessary. |
| 5. |
Number of Investors Grievances pending at the beginning of the quarter, received and disposed off during the quarter and lying unresolved at the end of the quarter - NIL. |
|
|