(Rs. in Lakh)
|
S.No. |
Particulars |
Stand Alone |
Consolidated |
|
Quarter
Ended
(Un-Audited) |
Year
Ended
(Audited) |
Year
Ended
(Audited) |
Year
Ended
(Audited) |
|
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
|
1 |
Net Sales/ Income from
Operations |
1715.91 |
1833.57 |
7474.04 |
4100.91 |
7474.04 |
|
2 |
Other Income |
39.22 |
52.94 |
112.09 |
61.02 |
112.09 |
|
3 |
Total Income (1+2) |
1755.13 |
1886.51 |
7586.13 |
4161.93 |
7586.13 |
|
4 |
Total Expenditure |
|
|
|
|
|
|
|
a. (Increase)/decrease in stock in
trade |
(0.53) |
(0.49) |
(0.46) |
0.02 |
(0.46) |
|
|
b. Consumption of raw materials |
1207.00 |
1167.38 |
4982.97 |
2774.81 |
4982.97 |
|
|
c. Staff cost |
56.22 |
28.47 |
150.44 |
67.83 |
151.44 |
|
|
d. Depreciation |
10.67 |
10.75 |
41.03 |
22.36 |
41.03 |
|
|
e. Other expenditure |
69.54 |
61.44 |
329.52 |
142.48 |
329.83 |
|
|
f. Total |
1342.90 |
1267.55 |
5503.50 |
3007.50 |
5504.81 |
|
5 |
Interest & Financial Charges |
28.86 |
14.36 |
122.93 |
37.27 |
123.00 |
|
6 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
Profit / Loss Before Tax
(3-(4+5+6) |
383.37 |
604.60 |
1959.70 |
1117.16 |
1958.32 |
|
8 |
Tax Expenses |
104.75 |
79.04 |
590.10 |
201.29 |
590.10 |
|
9 |
Net Profit / Loss (7-8) |
278.62 |
525.56 |
1369.60 |
915.87 |
1368.22 |
|
10 |
Paid up Equity Share Capital |
1936.98 |
830.80 |
1936.98 |
830.80 |
1936.98 |
|
11 |
Reserves (Excluding Revaluation
Reserves) |
- |
- |
4085.10 |
1803.47 |
4085.10 |
|
12 |
Earning Per Shares (Rs) |
|
|
|
|
|
|
|
- Basic (not
annualised) |
0.29 |
1.27 |
1.79 |
2.20 |
1.79 |
|
|
- Diluted (not annualised) |
0.29 |
- |
1.60 |
0.95 |
1.60 |
|
13 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
|
- Number of Shares |
32,953,050 |
21,438,050 |
32,953,050 |
21,438,050 |
32,953,050 |
|
|
- Percentage of Shareholding |
34.03% |
51.61% |
34.03% |
51.61% |
34.03% |
|
|
|
Segment wise Revenue results and Capital
Employed |
Stand Alone |
|
|
1 |
Segment Revenue |
|
|
|
|
|
|
|
a) Hospitality Division |
32.89 |
24.48 |
144.30 |
120.25 |
- |
|
|
b) Construction Division |
1683.02 |
1809.09 |
7329.74 |
3980.66 |
- |
|
|
c) Others |
39.22 |
52.94 |
112.09 |
61.02 |
- |
|
|
Sub - Total |
1755.13 |
1886.51 |
7586.13 |
4161.93 |
- |
|
|
Less: Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
- |
|
|
Net Segment Revenue |
1755.13 |
1886.51 |
7586.13 |
4161.93 |
- |
|
2 |
Segment Results Profit (+) /
Loss (-)
Profit / Loss before interest &
tax |
|
|
|
|
|
|
|
a) Hospitality Division |
3.83 |
10.04 |
12.97 |
12.71 |
- |
|
|
b) Construction Division |
412.18 |
609.01 |
2082.53 |
1152.51 |
- |
|
|
Total |
416.01 |
619.05 |
2095.50 |
1165.22 |
- |
|
|
Less: a) Interest |
28.86 |
14.36 |
122.93 |
37.27 |
- |
|
|
b) Net unallocable Expenditure |
3.78 |
0.09 |
12.87 |
10.79 |
- |
|
|
Total Profit Before Tax |
|
|
|
|
- |
|
3 |
Capital Employed Segment
(Assets-Liabilities) |
|
|
|
|
|
|
|
a) Hospitality Division |
827.45 |
1049.76 |
827.45 |
1049.76 |
- |
|
|
b) Construction Division |
10598.65 |
5058.31 |
10598.65 |
5058.31 |
- |
|
|
Total |
11426.10 |
6108.07 |
11426.10 |
6108.07 |
- |