UN-AUDITED FINANCIAL RESULTS FOR QUARTER ENDED JUNE 30, 2008
(Rs. in Million)
| Sl.No. |
PARTICULARS |
3 Months Ended |
Year Ended |
| |
|
30.06.2008 |
30.06.2007 |
31.03.2008 |
| |
|
Unaudited |
Unaudited |
Audited |
| 1 |
Income from operations |
136.77 |
102.40 |
584.31 |
| 2 |
Other Income |
1.16 |
- |
0.38 |
| 3 |
Total Income |
137.94 |
102.40 |
584.69 |
| 4 |
Expenditure |
|
|
|
| |
a) Consumption |
- |
- |
- |
| |
b) Staff cost |
101.06 |
69.00 |
376.58 |
| |
c) Admn & Other Expenses |
19.70 |
15.24 |
105.05 |
| |
d) Other Expenditure |
0.44 |
8.14 |
5.35 |
| |
Total Expenditure |
121.20 |
92.38 |
486.98 |
| 5 |
Profit/(Loss) before Interest, Depreciation & Tax |
16.73 |
10.02 |
97.71 |
| 6 |
Interest |
1.39 |
- |
7.88 |
| 7 |
Profit/(Loss) before Depreciation & Tax |
15.34 |
10.02 |
89.83 |
| 8 |
Depreciation |
1.17 |
0.17 |
2.98 |
| 9 |
Profit/(Loss) before Tax |
14.17 |
9.84 |
86.85 |
| 10 |
Extra Ordinary Items Gain/(Loss) |
- |
- |
- |
| 11 |
Profit/(Loss) before Tax |
14.17 |
9.84 |
86.85 |
| 12 |
Provision for Tax (Including Fringe Benefit Tax) |
1.61 |
0.17 |
13.70 |
| 13 |
Net Profit/(Loss) |
12.56 |
9.68 |
73.15 |
| 14 |
Paid-up equity share capital * |
359.10 |
155.32 |
359.10 |
| 15 |
Preference Share Captial |
40.56 |
40.56 |
40.56 |
| 16 |
Reserves excluding revaluation reserves |
761.11 |
132.78 |
748.54 |
| 17 |
Earning per Share |
|
|
|
| |
Basic (Rs. ) |
0.03 |
0.10 |
0.35 |
| |
Diluted (Rs. ) |
|
|
0.28 |
| 18 |
Aggregate of non-promoter shareholding |
|
|
|
| |
- Number of shares |
356,621,892 |
152,814,592 |
356,621,892 |
| |
- Percentage of shareholding (%) |
99.31 |
98.39 |
99.31 |
| Note: |
| 1. |
The above unaudited results along with the Limited Review Report have been taken on record by the Board of Directors at their meeting held on July 28, 2008. |
| 2. |
The above results along with the Limited Review Report were considered and approved by the Audit Committee before placing before the Board. |
| 3. |
* KTL has recently made 100% investment in Space Hospitals Ltd., Chennai which caters end-to-end solutions for all healthcare segments including Telemedicine, partially by issue of equity shares for Rs. 9 crores 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. 8.5 crores. Upon receipt of in-principle approval from BSE and MSE, 2,25,00,000 equity shares at a face value of Re. 1 each at a premium of Rs. 3 per share has been allotted to the shareholders of Space Hospitals Limited on June 30, 2008. The listing of equity shares so allotted is in the process and will be listed soon in BSE and MSE, thereby widening the arena of operations into Telemedicine. The paid-up capital would hence increase from to Rs. 35,90,95,635 to Rs. 38,15,95,635. This allotment increases the promoter’s shareholding from 0.69% to 1.54%. |
| 4. |
Figures are re-grouped wherever necessary. |
| 5. |
Investors Grievances - Opening - Nil, Received - Nil, Attended - Nil, Redirected - Nil, Closing - Nil. |
|
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