(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Year
Ended
31.03.2006
Audited |
|
30.06.2006
Unaudited |
30.06.2005
Unaudited |
|
1 |
Net Sales/ Income from
Operations |
296.91 |
301.17 |
1,164.36 |
|
2 |
Other Income |
1.72 |
0.91 |
5.72 |
|
3 |
Total Expenditure |
|
|
|
|
|
a. (Increase)/decrease in stock in
trade |
0.13 |
(0.80) |
(0.66) |
|
|
b. Consumption of raw materials |
207.81 |
224.23 |
759.34 |
|
|
c. Staff cost |
11.63 |
8.66 |
40.69 |
|
|
d. Other expenditure |
26.41 |
25.81 |
101.29 |
|
4 |
Interest & Financial Charges |
13.88 |
4.10 |
19.30 |
|
5 |
Depreciation & Misc. Expenditure
w/off |
3.68 |
2.89 |
12.69 |
|
6 |
Profit / Loss Before Tax |
35.09 |
37.19 |
237.43 |
|
7 |
a. Provision for Taxation |
3.94 |
1.23 |
20.44 |
|
|
b. Deffered Tax (Assets) |
(0.36) |
(0.56) |
(0.12) |
|
|
c. Provision for Fringe Benefit Tax |
0.27 |
- |
1.57 |
|
8 |
Net Profit / Loss |
31.24 |
36.52 |
215.54 |
|
9 |
Paid up Equity Share Capital (Face
value of Rs 2/- each) |
678.80 |
678.80 |
678.80 |
|
10 |
Reserves (Excluding Revaluation
Reserves) |
-- |
-- |
233.65 |
|
11 |
Earning Per Share (Per Rs.) |
0.09 |
0.54 |
0.64 |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
- Number of Shares |
13357050 |
2,473,810 |
13,357,050 |
|
|
- Percentage of Shareholding |
39.35% |
36.44% |
39.35% |
|
|
|
Segment wise Revenue results and Capital
Employed |
|
S.No. |
Particulars |
3 Month
ended
30.06.2006 |
3 Month
ended
30.06.2005 |
Year
Ended
31.03.2006 |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
32.72 |
29.21 |
112.63 |
|
|
(b) Construction Division |
264.19 |
271.96 |
1051.73 |
|
|
(c) others |
1.72 |
0.91 |
5.72 |
|
|
Sub-Total |
298.63 |
302.08 |
1170.08 |
|
|
Less: Inter Segment Revenue |
-- |
- |
- |
|
|
Net Segment Revenue |
298.63 |
302.08 |
1,170.08 |
|
2 |
Segment Results Profit(+)/ (Loss)(-)
before Interest & Tax |
|
|
|
|
(a) Hospitality Division |
1.49 |
2.73 |
1.32 |
|
|
(b) Construction Division |
47.90 |
39.61 |
258.55 |
|
|
Total |
49.39 |
42.34 |
259.87 |
|
|
Less: (a) Interest |
13.88 |
4.10 |
19.30 |
|
|
(b) Net unallocable Expenditure |
0.42 |
1.05 |
3.14 |
|
|
Total Profit Before tax |
35.09 |
37.19 |
237.43 |
|
3 |
Capital Employed
(Segmental Assets-Segmental Liabilities) |
|
|
(a) Hospitality Division |
105.32 |
103.82 |
102.48 |
|
|
(b) Construction Division |
1537.58 |
836.90 |
1,033.18 |
|
|
Total |
1642.90 |
940.72 |
1,135.66 |