SL. NO. |
Particulars |
Standalone |
Consolidated |
3 Months Ended |
9 Months Ended |
Year Ended |
3 Months Ended |
9 Months Ended |
12/31/2009 |
12/31/2008 |
12/31/2009 |
12/31/2008 |
31/03/2009 |
31/12/2009 |
31/12/2008 |
31/12/2009 |
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
Un-audited |
Un-audited |
Un-audited |
|
1 |
Income from operations |
42.92 |
136.39 |
177.77 |
394.22 |
400.28 |
43.23 |
135.89 |
178.90 |
2 |
Other Income |
0.01 |
1.28 |
0.80 |
2.45 |
50.96 |
0.01 |
1.28 |
0.80 |
3 |
Total Income |
42.93 |
137.67 |
178.57 |
396.67 |
451.24 |
43.24 |
137.17 |
179.70 |
4 |
Expenditure |
(a) Consumption |
(b) Staff cost |
34.30 |
123.78 |
142.75 |
325.72 |
406.70 |
34.30 |
125.72 |
142.89 |
(c) Admn. & Other Expenses |
11.52 |
8.75 |
24.97 |
42.07 |
54.27 |
12.09 |
8.24 |
26.80 |
(d) Other Expenditure |
0.05 |
0.92 |
0.70 |
1.70 |
2.02 |
0.03 |
1.01 |
0.70 |
Total Expenditure |
45.87 |
133.45 |
168.42 |
369.49 |
462.99 |
46.43 |
134.97 |
170.39 |
5 |
Profit/(Loss) before Interest, Depreciation & Tax |
(2.95) |
4.22 |
10.15 |
27.18 |
(11.75) |
(3.19) |
2.20 |
9.31 |
6 |
Interest |
1.55 |
0.96 |
4.75 |
4.40 |
7.72 |
1.56 |
0.98 |
4.78 |
7 |
Profit/(Loss) before Depreciation & Tax |
(4.50) |
3.26 |
5.40 |
22.78 |
(19.47) |
(4.75) |
1.22 |
4.53 |
8 |
Depreciation |
0.75 |
1.10 |
2.18 |
3.37 |
4.61 |
1.09 |
1.10 |
3.19 |
9 |
Profit /(Loss) before Extra-ordinary Item & Tax |
(5.25) |
2.16 |
3.22 |
19.41 |
(24.08) |
(5.84) |
0.12 |
1.34 |
10 |
Extra-ordinary Items |
11.97 |
- |
35.92 |
- |
47.89 |
14.09 |
- |
42.30 |
11 |
Profit /(Loss) after Extra-ordinary Item & Tax |
(17.22) |
2.16 |
(32.70) |
19.41 |
(71.97) |
(19.94) |
0.12 |
(40.96) |
12 |
Provision for Tax (Including Fringe Benefit Tax) |
- |
0.25 |
- |
2.20 |
0.37 |
- |
- |
- |
13 |
Net Profit / (Loss) |
(17.22) |
1.91 |
(32.70) |
17.21 |
(72.34) |
- |
- |
- |
14 |
Paid-up equity share capital |
657.27 |
445.19 |
657.27 |
445.19 |
445.19 |
- |
- |
- |
15 |
Face value of equity shares |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
- |
- |
- |
16 |
Reserves excluding revaluation reserves |
647.24 |
769.66 |
647.24 |
769.66 |
680.10 |
- |
- |
- |
17 |
Earning per Share |
|
|
|
|
|
|
|
|
Basic (Rs) |
(0.03) |
0.00 |
(0.05) |
0.04 |
(0.17) |
- |
- |
- |
Diluted (Rs) |
|
0.00 |
|
0.04 |
|
- |
- |
- |
18 |
Public Shareholding |
- Number of shares |
65,14, 22,366 |
43,83, 33,877 |
65,14, 22,366 |
43,83, 33,877 |
43,92, 80,250 |
- |
- |
- |
- Percentage of shareholding (%) |
99.11% |
98.46% |
99.11% |
98.46% |
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 shareholding of promoter and promoter group) |
35.42% |
|
35.42% |
0.00% |
35.04% |
- |
- |
- |
- Percentage of shares (as a % of the total share capital of company) |
0.32% |
|
0.32% |
0.00% |
0.47% |
- |
- |
- |
b) Non-encumbered |
- Number of Shares |
37, 79,843 |
|
37, 79,843 |
- |
38, 41,959 |
- |
- |
- |
- Percentage of shares (as a % of the total
shareholding of promoter and promoter group) |
64.58% |
|
64.58% |
0.00% |
64.96% |
- |
- |
- |
- Percentage of shares (as a % of the total share capital of company) |
0.58% |
|
0.58% |
0.00% |
0.86% |
- |
- |
- |
Notes: |
1 |
The above audited results have been taken on record by the Board of Directors at their meeting held on January 29, 2010. |
2 |
The above results were reviewed by the Audit Committee on January 29, 2010. |
3 |
During this quarter, the Company issued 220,000 GDRs of US $ 20 each amounting to US $ 4.4 Million representing 212,080,000 Equity shares of Re. 1 each on October 9, 2009 and listed on Bombay Stock Exchange Limited and Madras Stock Exchange Limited on October 27, 2009 and October 28, 2009 respectively. |
4 |
Figures are re-grouped wherever necessary. |
| 5 |
Number of investors grievances pending at the beginning of the quarter: 3, received: NIL and disposed off during the quarter: 3 and lying unresolved at the end of the quarter - NIL. |
For Kaashyap Technologies Limited
Sd/-
A. Venkatramani
Chairman & Managing Director |
|
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