(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Quarter
Ended |
Nine
Month Ended |
Year
Ended
31.03.2007
Audited |
|
31.12.2007
Un-Audited |
31.12.2006
Un-Audited |
31.12.2007
Un-Audited |
31.12.2006
Un-Audited |
|
1 |
Net Sales/ Income from
Operations |
1950.18 |
1554.83 |
5758.13 |
2267.34 |
4100.91 |
|
2 |
Other Income |
21.52 |
2.30 |
72.87 |
8.08 |
61.02 |
|
3 |
Total Income(1+2) |
1971.70 |
1557.13 |
5831.00 |
2275.42 |
4161.93 |
|
4 |
Total Expenditure |
|
|
a. (Increase)/decrease in stock in
trade |
0.00 |
0.63 |
0.07 |
0.51 |
0.02 |
|
|
b. Consumption of raw materials |
1198.11 |
998.24 |
3775.97 |
1490.57 |
2774.81 |
|
|
c. Staff cost |
29.04 |
14.95 |
94.22 |
39.36 |
67.83 |
|
|
d. Depreciation |
10.45 |
3.83 |
30.36 |
11.61 |
22.36 |
|
|
e. Other expenditure |
146.33 |
33.98 |
259.98 |
106.45 |
142.48 |
|
|
f. Total |
1383.93 |
1051.63 |
4160.60 |
1648.50 |
3007.50 |
|
5 |
Interest & Financial Charges |
74.48 |
81.13 |
94.07 |
114.36 |
37.27 |
|
6 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
Profit/Loss before tax
(3-(4+5+6) |
513.29 |
424.37 |
1576.33 |
512.56 |
1117.16 |
|
8 |
Tax Expenses |
127.84 |
114.30 |
485.35 |
122.25 |
201.29 |
|
9 |
Net Profit / Loss (7-8) |
385.45 |
310.07 |
1090.98 |
390.31 |
915.87 |
|
10 |
Paid up Equity Share Capital |
1921.98 |
678.80 |
1921.98 |
678.80 |
830.80 |
|
11 |
Reserves (Excluding Revaluation
Reserves) |
|
|
|
|
1803.47 |
|
12 |
Earning Per Shares (Rs.) Basic |
0.40 |
0.91 |
1.14 |
1.15 |
2.20 |
|
|
Diluted |
0.40 |
0.32 |
1.14 |
0.41 |
0.95 |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
|
- Number of Shares |
32,203,050 |
13,838,050 |
32,203,050 |
13,838,050 |
21,438,050 |
|
|
- Percentage of Shareholding |
33.51% |
40.77% |
33.51% |
40.77% |
51.61% |
|
Seg-ment wise Revenue results and Capital
Employed |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
35.04 |
30.85 |
111.41 |
95.77 |
120.25 |
|
|
(b) Construction Division |
1915.14 |
1523.98 |
5646.72 |
2171.57 |
3980.66 |
|
|
(c) others |
21.52 |
2.30 |
72.87 |
8.08 |
61.02 |
|
|
Sub-Total |
1971.70 |
1557.13 |
5831.00 |
2275.42 |
4161.93 |
|
|
Less: Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Net Segment Revenue |
1971.70 |
1557.13 |
5831.00 |
2275.42 |
4161.93 |
|
2 |
Segment Results Profit (+)/ Loss (-) |
|
|
|
|
Profit/ Loss before interest & tax |
|
|
|
|
|
|
|
(a) Hospitality Division |
0.68 |
0.98 |
9.14 |
2.67 |
12.71 |
|
|
(b) Construction Division |
591.57 |
510.23 |
1670.35 |
630.72 |
1152.51 |
|
|
Total |
592.25 |
511.21 |
1679.49 |
633.39 |
1165.22 |
|
|
Less: (a) Interest |
74.48 |
81.13 |
94.07 |
114.36 |
37.27 |
|
|
(b) Net unallocable Expenditure |
4.48 |
5.71 |
9.09 |
6.47 |
10.79 |
|
|
Total Profit Before tax |
513.29 |
424.37 |
1576.33 |
512.56 |
1117.16 |
|
3 |
Capital Employed
(Segmental Assets-Segmental Liabilities) |
|
|
(a) Hospitality Division |
1055.13 |
105.65 |
1055.13 |
105.65 |
1049.76 |
|
|
(b) Construction Division |
9447.72 |
4353.70 |
9447.72 |
4353.70 |
5058.31 |
|
|
Total |
10502.85 |
4459.35 |
10502.85 |
4459.35 |
6108.07 |