(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Half
Year ended |
|
31.03.2007
Audited |
31.03.2006
Audited |
31.03.2007
Audited |
31.03.2006
Audited |
|
1 |
Net Sales/ Income from
Operations |
1,833.57 |
184.60 |
4100.91 |
1164.36 |
|
2 |
Other Income |
52.94 |
2.01 |
61.02 |
5.72 |
|
3 |
Total Expenditure |
|
|
a. (Increase)/decrease in stock in
trade |
0.49) |
(0.45) |
0.02 |
(0.66) |
|
|
b. Consumption of raw materials |
1,167.38 |
116.53 |
2,774.81 |
759.34 |
|
|
c. Staff cost |
28.47 |
13.51 |
67.83 |
40.69 |
|
|
d. Other expenditure |
36.03 |
22.63 |
142.48 |
101.29 |
|
4 |
Interest & Financial Charges |
14.36 |
5.55 |
37.27 |
19.30 |
|
5 |
Depreciation & Misc. Expenditure
w/off |
10.75 |
3.58 |
22.36 |
12.69 |
|
6 |
Profit/Loss before tax
(1+2-3-4-5) |
604.60 |
25.26 |
1,117.16 |
237.43 |
|
7 |
(a) Provision for Taxation |
79.00 |
2.59 |
197.66 |
20.45 |
|
|
(b) Deffered Tax |
(1.20) |
(0.05) |
0.49 |
(0.12) |
|
|
(c) Provision for Fringe Benefit Tax |
1.24 |
0.46 |
3.14 |
1.57 |
|
8 |
Net Profit / Loss |
525.56 |
22.16 |
915.87 |
215.53 |
|
9 |
Paid up Equity Share Capital |
830.80 |
678.80 |
830.80 |
678.80 |
|
10 |
Reserves (Excluding Revaluation
Reserves) |
|
- |
1,803.47 |
233.64 |
|
11 |
Earning Per Shares (Rs.) |
1.26 |
0.07 |
2.20 |
0.64 |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
- Number of Shares |
21438050 |
13357050 |
21438050 |
13357050 |
|
|
- Percentage of Shareholding |
51.61% |
39.35% |
51.61% |
39.35% |
|
|
|
|
|
|
|
|
Seg-ment wise Revenue results and Capital
Employed |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
24.48 |
23.66 |
120.25 |
112.63 |
|
|
(b) Construction Division |
1809.09 |
160.94 |
3980.66 |
1051.73 |
|
|
(c) others |
52.94 |
2.01 |
61.02 |
5.72 |
|
|
Sub-Total |
1886.51 |
186.61 |
4161.93 |
1170.08 |
|
|
Less: Inter Segment Revenue |
|
|
|
|
|
|
Net Segment Revenue |
1886.51 |
186.61 |
4161.93 |
1170.08 |
|
2 |
Segment Results Profit (+)/ Loss (-) |
|
|
|
|
Profit/ Loss before interest & tax |
|
|
|
|
|
|
(a) Hospitality Division |
10.04 |
(1.78) |
12.71 |
1.32 |
|
|
(b) Construction Division |
609.01 |
33.48 |
1152.51 |
258.55 |
|
|
Total |
619.05 |
31.70 |
1165.22 |
259.87 |
|
|
Less: (a) Interest |
14.36 |
5.55 |
37.27 |
19.30 |
|
|
(b) Net unallocable Expenditure |
4.32 |
0.89 |
10.79 |
3.14 |
|
|
Total Profit Before tax |
604.6 |
25.26 |
1117.16 |
237.43 |
|
3 |
Capital Employed
(Segmental Assets-Segmental Liabilities) |
|
|
(a) Hospitality Division |
1,049.76 |
102.48 |
1,049.76 |
102.48 |
|
|
(b) Construction Division |
5,058.31 |
1033.18 |
5,058.31 |
1033.18 |
|
|
Total |
6,108.07 |
1135.66 |
6,108.07 |
1135.66 |