(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Nine
Month ended |
Year
Ended
31.03.2006
Audited |
|
31.12.2006
Unaudited |
31.12.2005
Unaudited |
31.12.2006
Unaudited |
31.12.2005
Unaudited |
|
1 |
Net Sales/ Income from
Operations |
1554.83 |
255.27 |
2267.34 |
979.76 |
1164.36 |
|
2 |
Other Income |
2.30 |
1.63 |
8.08 |
3.71 |
5.72 |
|
3 |
Total Expenditure |
|
|
a. (Increase)/decrease in stock in
trade |
0.63 |
(0.28) |
0.51 |
(0.21) |
(0.66) |
|
|
b. Consumption of raw materials |
998.24 |
126.97 |
1490.57 |
642.81 |
759.34 |
|
|
c. Staff cost |
14.95 |
11.12 |
39.36 |
27.18 |
40.69 |
|
|
d. Other expenditure |
33.98 |
33.86 |
106.45 |
78.66 |
101.29 |
|
4 |
Interest & Financial Charges |
81.13 |
6.45 |
114.36 |
13.75 |
19.30 |
|
5 |
Depreciation & Misc. Expenditure
w/off |
3.83 |
3.30 |
11.61 |
9.11 |
12.69 |
|
6 |
Profit/Loss before tax
(1+2-3-4-5) |
424.37 |
75.48 |
512.56 |
212.17 |
237.43 |
|
7 |
(a) Provision for Taxation |
111.24 |
6.36 |
118.66 |
17.86 |
20.45 |
|
|
(b) Deffered Tax |
1.86 |
0.17 |
1.69 |
(0.17) |
(0.12) |
|
|
(c) Provision for Fringe Benefit Tax |
1.20 |
0.59 |
1.90 |
1.11 |
1.57 |
|
8 |
Net Profit / Loss |
310.07 |
68.36 |
390.31 |
193.37 |
215.53 |
|
9 |
Paid up Equity Share Capital |
678.80 |
678.80 |
678.80 |
678.80 |
678.80 |
|
10 |
Reserves (Excluding Revaluation
Reserves) |
|
|
|
|
233.64 |
|
11 |
Earning Per Shares (Rs.) |
0.91 |
0.20 |
1.15 |
0.57 |
0.64 |
|
|
|
Not Annualised |
Not Annualised |
Not Annualised |
Not Annualised |
Not Annualised |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
- Number of Shares |
13838050 |
13357050 |
13838050 |
13357050 |
13357050 |
|
|
- Percentage of Shareholding |
40.77% |
39.35% |
40.77% |
39.35% |
39.35% |
|
S.No. |
Particulars |
Quarter
ended
31.12.2006 |
|
Quarter
ended
31.12.2005 |
6 Month
ended
30.09.2006 |
6
Month
ended
30.09.2005 |
Year
ended
31.03.2006 |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
30.85 |
27.98 |
95.77 |
88.97 |
112.63 |
|
|
(b) Construction Division |
1523.98 |
227.29 |
2171.57 |
890.79 |
1051.73 |
|
|
(c) others |
2.30 |
1.63 |
8.08 |
3.71 |
5.72 |
|
|
Sub-Total |
1557.13 |
256.90 |
2275.42 |
983.47 |
1170.08 |
|
|
Less: Inter Segment Revenue |
- |
- |
- |
- |
- |
|
|
Net Segment Revenue |
1,557.13 |
256.90 |
2275.42 |
983.47 |
1170.08 |
|
2 |
Segment Results Profit (+)/ Loss (-)
before Interest & Tax |
|
|
Profit/ Loss before interest & tax |
|
|
|
|
|
|
|
(a) Hospitality Division |
0.98 |
0.31 |
2.67 |
3.10 |
1.32 |
|
|
(b) Construction Division |
510.23 |
82.69 |
630.72 |
225.07 |
258.55 |
|
|
Total |
511.21 |
83.00 |
633.39 |
228.17 |
259.87 |
|
|
Less: (a) Interest |
81.13 |
6.45 |
114.36 |
13.75 |
19.30 |
|
|
(b) Net unallocable Expenditure |
5.71 |
1.07 |
6.47 |
2.25 |
3.14 |
|
|
Total Profit Before tax |
424.37 |
75.48 |
512.56 |
212.17 |
237.43 |
|
3 |
Capital Employed
(Segmental Assets-Segmental Liabilities) |
|
|
(a) Hospitality Division |
105.65 |
105.69 |
105.65 |
105.69 |
102.48 |
|
|
(b) Construction Division |
4,353.70 |
995.27 |
4,353.70 |
995.27 |
1033.18 |
|
|
Total |
4,459.35 |
1100.96 |
4,459.35 |
1100.96 |
1135.66 |