UNAUDITED FINANCIAL RESULTS FOR THE THREE Months Ended SEPTEMBER 3O, 2001
(Rs. in Lakhs)
| Sl.No. |
PARTICULARS |
3 Months Ended |
3 Months Ended |
12 Months Ended |
Year Ended |
| |
|
30.09.2001 |
30.09.2000 |
30.09.2001 |
30.09.2000 |
| |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Income from Operations |
1090.03 |
892.09 |
4212.49 |
2800.33 |
| 2 |
Other Income |
1.25 |
0 |
11.54 |
28.78 |
| 3 |
Total Expenditure |
|
|
|
|
| |
a) Staff Cost |
161.51 |
79.45 |
664.15 |
316.41 |
| |
b) Admn & Other Expenses |
586.76 |
487.98 |
2298.79 |
1456.72 |
| |
c) Other Expenditure |
20.22 |
0.78 |
91.3 |
104.64 |
| 4 |
Interest |
0 |
0 |
0 |
53.96 |
| 5 |
Depreciation |
49.61 |
30.31 |
185.27 |
124.89 |
| 6 |
Profit (+)/Loss(-) before Tax(1+2-3-4-5) |
273.18 |
293.57 |
984.52 |
772.49 |
| 7 |
Provision for Taxation |
22 |
28 |
52 |
45 |
| 8 |
Net Profit (+)/Loss(-)(6-7) |
251.18 |
265.57 |
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 sheet) of prev acct yr |
|
|
|
3233.1 |
| 12 |
Earning Per Share (Rs. ) |
1.71 |
2.23 |
6.33 |
5.88 |
| 13 |
Aggregate of Non-Promoter shareholding : |
|
|
|
|
| |
Number of Shares |
9663079 |
N.A. |
9663079 |
N.A |
| |
Percentage of Shareholding (%) |
65.61 |
N.A. |
65.61 |
N.A |
| Note: |
| 1. |
The above unaudited results have been taken by the Board of Directors at their meeting held on 31st October 2001. |
| 2. |
The Financial year of the Company is being 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. |
Accounting Standard 22 - Accounting for Taxes on Income issued by ICAI is applicable for accounting years commencing from on or after 1st April 2001 and since the company's accounting year commenced from 1st October 2000 and ending on 31st March 2002 the same will be dealt with next year. Effect of deferred taxation will be given at the end of the accounting year. |
For Kaashyap Technologies Ltd A. Venkatramani Chairman & Managing Director |
|
|