UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2009
(Rs. in Million)
| S.NO. |
Particulars |
Stand-alone |
Consolidated |
| Quarter ended |
Year Ended |
Quarter Ended |
| |
|
30/6/2009 |
30/6/2008 |
31/3/2009 |
30/6/2009 |
| |
|
Un-audited |
Un-audited |
Audited |
Un-audited |
| |
|
|
|
|
|
| 1 |
Income from operations |
65.55 |
136.77 |
400.28 |
65.55 |
| 2 |
Other Income |
0.59 |
1.16 |
50.96 |
0.59 |
| 3 |
Total Income |
66.14 |
137.94 |
451.24 |
66.14 |
| 4 |
Expenditure |
|
|
|
- |
| |
(a) Consumption |
|
- |
- |
- |
| |
(b) Staff cost |
61.07 |
101.06 |
406.70 |
61.21 |
| |
(c) Admin. & Other Expenses |
7.10 |
19.70 |
54.27 |
7.84 |
| |
(d) Other Expenditure |
0.50 |
0.44 |
2.02 |
0.50 |
| |
Total Expenditure |
68.68 |
121.20 |
462.99 |
69.55 |
| 5 |
Profit/(Loss) before Interest, Depreciation & Tax |
(2.53) |
16.73 |
(11.75) |
(3.41) |
| 6 |
Interest |
2.47 |
1.39 |
7.72 |
2.48 |
| 7 |
Profit/(Loss) before Depreciation & Tax |
(5.00) |
15.34 |
(19.47) |
(5.89) |
| 8 |
Depreciation |
0.75 |
1.17 |
4.61 |
1.08 |
| 9 |
Profit /(Loss) before Extra-ordinary Item & Tax |
(5.75) |
|
(24.08) |
(6.97) |
| 10 |
Extra-ordinary Items |
11.97 |
- |
47.89 |
14.10 |
| 11 |
Profit /(Loss) after Extra-ordinary Item & Tax |
(17.72) |
- |
(71.97) |
(21.07) |
| 12 |
Provision for Tax (Including Fringe Benefit Tax) |
- |
1.61 |
0.37 |
- |
| 13 |
Net Profit / (Loss) |
(17.72) |
(1.61) |
(72.34) |
(21.07) |
| 14 |
Paid-up equity share capital |
445.19 |
359.10 |
445.19 |
445.19 |
| 15 |
Face value of equity shares |
1.00 |
1.00 |
1.00 |
1.00 |
| 16 |
Reserves excluding revaluation reserves |
662.38 |
761.11 |
680.10 |
639.33 |
| 17 |
Earning per Share |
|
|
|
|
| |
Basic (Rs) |
(0.04) |
(0.00) |
(0.17) |
(0.05) |
| |
Diluted (Rs) |
(0.04) |
|
(0.17) |
(0.05) |
| 18 |
Public Shareholding |
|
|
|
|
| |
- Number of shares |
439,280,250 |
356,621,892 |
439,280,250 |
439,280,250 |
| |
- Percentage of shareholding (%) |
98.67% |
99.31% |
98.67% |
98.67% |
| 19 |
Promoters and promoter group Shareholding |
|
|
|
|
| |
a) Pledged/Encumbered |
|
|
|
|
| |
- Number of shares |
2,072,699 |
|
2,072,699 |
2,072,699 |
| |
- 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 |
3,841,959 |
|
3,841,959 |
3,841,959 |
| |
- 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) |
|
|
|
|
|
|
Notes: |
1 |
The above audited results have been taken on record by the Board of Directors at their meeting
held on 31.07.2009. |
2 |
The above results were reviewed by the Audit Committee on July 29, 2009. |
3 |
Figures are re-grouped wherever necessary.. |
4 |
Number of Investors Grievances pending at the beginning of the quarter: 2, received: 7
and disposed off during the quarter: 9 and lying unresolved at the end of the quarter – Nil. |
|
|
