(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Year
Ended |
|
30.06.2007
Un-Audited |
30.06.2006
Un-Audited |
31.03.2007
Audited |
|
1 |
Net Sales/ Income from
Operations |
1,861.12 |
296.91 |
4100.91 |
|
2 |
Other Income |
29.12 |
1.72 |
61.02 |
|
3 |
Total Expenditure |
|
|
|
|
|
a. (Increase)/decrease in stock in
trade |
(0.31) |
0.13 |
0.02 |
|
|
b. Consumption of raw materials |
1,274.92 |
207.81 |
2,774.81 |
|
|
c. Staff Cost |
31.56 |
11.63 |
67.83 |
|
|
d. Other expenditure |
46.35 |
26.41 |
142.48 |
|
4 |
Interest & Financial Charges |
12.78 |
13.88 |
37.27 |
|
5 |
Depreciation & Misc. Expenditure
w/off |
9.63 |
3.68 |
22.36 |
|
6 |
Profit / Loss Before Tax
(1+2-3-4-5) |
515.31 |
35.09 |
1,117.16 |
|
7 |
a. Provision for Taxation |
160.41 |
3.94 |
197.66 |
|
|
b. Deffered Tax |
6.79 |
(0.36) |
0.49 |
|
|
c. Provision for Fringe Benefit Tax |
1.02 |
0.27 |
3.14 |
|
8 |
Net Profit / Loss |
347.09 |
31.24 |
915.87 |
|
9 |
Paid up Equity Share Capital |
1461.47 |
678.80 |
830.80 |
|
10 |
Reserves (Excluding Revaluation
Reserves) |
- |
- |
1,803.47 |
|
11 |
Earning Per Share (Per Rs.) |
0.48 |
0.09 |
2.20 |
|
|
|
Not
Annualised |
Not
Annualised |
Not
Annualised |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
- Number of Shares |
21438050 |
13357050 |
21438050 |
|
|
- Percentage of Shareholding |
29.34% |
39.35% |
51.61% |
|
Segment wise Revenue results and Capital
Employed |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
36.13 |
32.72 |
120.25 |
|
|
(b) Construction Division |
1824.99 |
264.19 |
3980.66 |
|
|
(c) others |
29.12 |
1.72 |
61.02 |
|
|
Sub-Total |
1890.24 |
298.63 |
4161.93 |
|
|
Less: Inter Segment Revenue |
- |
- |
- |
|
|
Net Segment Revenue |
1890.24 |
298.63 |
4161.93 |
|
2 |
Segment Results Profit (+)/ Loss (-) |
|
|
|
|
(a) Hospitality Division |
3.64 |
1.49 |
12.71 |
|
|
(b) Construction Division |
528.17 |
47.90 |
1152.51 |
|
|
Total |
531.81 |
49.39 |
1165.22 |
|
|
Less: (a) Interest |
12.78 |
13.88 |
37.27 |
|
|
(b) Net unallocable Expenditure |
3.72 |
0.42 |
10.79 |
|
|
Total Profit Before tax |
515.31 |
35.09 |
1117.16 |
|
3 |
Capital Employed (Segment) |
|
|
(a) Hospitality Division |
1,040.01 |
105.32 |
1,049.76 |
|
|
(b) Construction Division |
7,008.75 |
1537.58 |
5,058.31 |
|
|
Total |
8,048.76 |
1642.90 |
6,108.07 |