UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED SEPTEMBER 30, 2009
(Rs. in Million)
| SL. |
Particulars |
Standalone |
Consolidated |
| Quarter Ended |
Half-year Ended |
Year Ended |
Quarter Ended |
Half-year ended |
| |
|
30/09/2009 |
30/09/2008 |
30/09/2009 |
30/09/2008 |
31/03/2009 |
30/09/2009 |
30/09/2009 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
Un-audited |
Un-audited |
| |
| 1 |
Income from operations |
69.30 |
121.06 |
134.85 |
257.83 |
400.28 |
70.12 |
135.68 |
| 2 |
Other Income |
0.20 |
0.00 |
0.79 |
1.17 |
50.96 |
0.20 |
0.79 |
| 3 |
Total Income |
69.50 |
121.06 |
135.64 |
259.00 |
451.24 |
70.32 |
136.46 |
| 4 |
Expenditure |
|
|
|
|
|
|
- |
| |
(a) Consumption |
- |
- |
- |
- |
- |
- |
- |
| |
(b) Staff cost |
47.38 |
100.88 |
108.45 |
201.94 |
406.70 |
47.38 |
108.45 |
| |
(c) Admn. & Other Expenses |
6.35 |
13.61 |
13.45 |
33.31 |
54.27 |
6.86 |
13.97 |
| |
(d) Other Expenditure |
0.14 |
0.34 |
0.65 |
0.78 |
2.02 |
0.16 |
0.66 |
| |
Total Expenditure |
53.87 |
114.83 |
122.55 |
236.03 |
462.99 |
54.40 |
123.08 |
| 5 |
Profit/(Loss) before Interest,
Depreciation & Tax |
15.63 |
6.23 |
13.09 |
22.97 |
(11.75) |
15.92 |
13.38 |
| 6 |
Interest |
0.74 |
2.04 |
3.20 |
3.44 |
7.72 |
0.75 |
3.22 |
| 7 |
Profit/(Loss) before Depreciation & Tax |
14.89 |
4.19 |
9.89 |
19.53 |
(19.47) |
15.17 |
10.17 |
| 8 |
Depreciation |
0.69 |
1.10 |
1.43 |
2.27 |
4.61 |
1.02 |
1.77 |
| 9 |
Profit /(Loss) before Extra-ordinary Item & Tax |
14.20 |
3.09 |
8.45 |
17.26 |
(24.08) |
14.15 |
8.40 |
| 10 |
Extra-ordinary Items |
11.97 |
- |
23.95 |
- |
47.89 |
14.10 |
26.07 |
| 11 |
Profit /(Loss) after Extra-ordinary
Item & Tax |
2.23 |
3.09 |
(15.49) |
17.26 |
(71.97) |
0.05 |
(17.67) |
| 12 |
Provision for Tax (Including Fringe Benefit Tax) |
- |
0.34 |
- |
1.95 |
0.37 |
- |
- |
| 13 |
Net Profit / (Loss) |
2.23 |
2.74 |
(15.49) |
15.31 |
(72.34) |
0.05 |
(17.67) |
| 14 |
Paid-up equity share capital |
445.19 |
445.19 |
445.19 |
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 |
662.38 |
644.61 |
647.44 |
630.12 |
680.10 |
|
|
| 17 |
Earning per Share |
|
|
|
|
|
|
|
| |
Basic (Rs) |
0.01 |
0.01 |
(0.03) |
0.04 |
(0.17) |
|
|
| |
Diluted (Rs) |
|
0.01 |
|
0.03 |
|
|
|
| 18 |
Public Shareholding |
|
|
|
|
|
|
|
| |
- Number of shares |
439342366 |
438333874 |
439342366 |
438333874 |
439280250 |
|
|
| |
- Percentage of shareholding (%) |
98.69% |
98.46% |
98.69% |
98.46% |
98.67% |
|
|
| 19 |
Promoters and promoter group Shareholding |
|
|
|
|
|
|
|
| |
a) Pledged/Encumbered |
|
|
|
|
|
| |
- Number of shares |
2072699 |
|
2072699 |
|
2072699 |
|
|
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
35.42% |
|
35.42% |
|
35.04% |
|
|
| |
|
| |
- Percentage of shares (as a % of the total share capital of company) |
0.47% |
|
0.47% |
|
0.47% |
|
|
| |
|
| |
b) Non-encumbered |
|
|
|
|
|
| |
- Number of Shares |
3779843 |
|
3779843 |
|
3841959 |
|
|
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
64.58% |
|
64.58% |
|
64.96% |
|
|
| |
|
| |
- Percentage of shares (as a % of the total share capital of company) |
0.85% |
|
0.85% |
|
0.86% |
|
|
| |
|
Notes: |
1 |
The above audited results have been taken on record by the Board of Directors at their meeting held on 30.10.2009. |
2 |
The above results were reviewed by the Audit Committee on October 30, 2009. |
3 |
Figures are re-grouped wherever necessary. |
4 |
4 Number of investors grievances pending at the beginning of the quarter: 0, received: 3 and disposed off during the quarter: NIL and lying unresolved at the end of the quarter - 3. |
For Kaashyap Technologies Limited
Sd/-
A. Venkatramani
Chairman & Managing Director |
|
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