(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Half
Year ended |
Year
Ended
31.03.2006
Audited |
|
30.09.2006
Unaudited |
30.09.2005
Unaudited |
30.09.2006
Unaudited |
30.09.2005
Unaudited |
|
1 |
Net Sales/ Income from
Operations |
415.60 |
423.32 |
712.51 |
724.49 |
1164.36 |
|
2 |
Other Income |
4.06 |
1.17 |
5.78 |
2.08 |
5.72 |
|
3 |
Total Expenditure |
|
|
a. (Increase)/decrease in stock in
trade |
(0.25) |
0.87 |
(0.12) |
0.07 |
(0.66) |
|
|
b. Consumption of raw materials |
284.52 |
291.61 |
492.33 |
515.84 |
759.34 |
|
|
c. Staff cost |
12.78 |
7.4 |
24.41 |
16.06 |
40.69 |
|
|
d. Other expenditure |
46.06 |
18.99 |
72.47 |
44.80 |
101.29 |
|
4 |
Interest & Financial Charges |
19.35 |
3.2 |
33.23 |
7.30 |
19.30 |
|
5 |
Depreciation & Misc. Expenditure
w/off |
4.10 |
2.92 |
7.78 |
5.81 |
12.69 |
|
6 |
Profit/Loss before tax
(1+2-3-4-5) |
53.10 |
99.50 |
88.19 |
136.69 |
237.43 |
|
7 |
(a) Provision for Taxation |
3.48 |
10.27 |
7.42 |
11.50 |
20.45 |
|
|
(b) Deffered Tax |
(0.19) |
0.23 |
(0.17) |
(0.33) |
(0.12) |
|
|
(c) Provision for Fringe Benefit Tax |
0.43 |
- |
0.70 |
|
1.57 |
|
8 |
Net Profit / Loss |
49.00 |
89.00 |
80.24 |
125.52 |
215.53 |
|
9 |
Paid up Equity Share Capital |
678.80 |
678.80 |
678.80 |
678.80 |
678.80 |
|
10 |
Reserves (Excluding Revaluation
Reserves) |
|
|
|
|
233.64 |
|
11 |
Earning Per Shares (Rs.) |
0.14 |
1.32 |
0.24 |
1.85 |
0.64 |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
|
- Number of Shares |
13815835 |
2,671,410 |
13815835 |
2,671,410 |
13357050 |
|
|
- Percentage of Shareholding |
40.70 |
39.36% |
40.70 |
39.36% |
39.36% |
|
S.No. |
Particulars |
Quarter
ended
31.09.2006 |
|
Quarter
ended
30.09.2005 |
6 Month
ended
30.09.2006 |
6
Month
ended
30.09.2005 |
Year
ended
31.03.2006 |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
32.20 |
31.78 |
64.92 |
60.99 |
112.63 |
|
|
(b) Construction Division |
383.40 |
391.54 |
647.59 |
663.50 |
1051.73 |
|
|
(c) others |
4.06 |
1.17 |
5.78 |
2.08 |
5.72 |
|
|
Sub-Total |
419.66 |
424.49 |
718.29 |
726.57 |
1170.08 |
|
|
Less: Inter Segment Revenue |
- |
- |
- |
- |
- |
|
|
Net Segment Revenue |
419.66 |
424.49 |
718.29 |
726.57 |
1170.08 |
|
2 |
Segment Results Profit (+)/ Loss (-)
before Interest & Tax |
|
|
|
|
(a) Hospitality Division |
0.20 |
0.06 |
1.69 |
2.79 |
1.32 |
|
|
(b) Construction Division |
72.59 |
102.77 |
120.49 |
142.38 |
258.55 |
|
|
Total |
72.79 |
102.83 |
122.18 |
145.17 |
259.87 |
|
|
Less: (a) Interest |
19.35 |
3.20 |
33.23 |
7.30 |
19.30 |
|
|
(b) Net unallocable Expenditure |
0.34 |
0.13 |
0.76 |
1.18 |
3.14 |
|
|
Total Profit Before tax |
53.10 |
99.50 |
88.19 |
136.69 |
237.43 |
|
3 |
Capital Employed
(Segmental Assets-Segmental Liabilities) |
|
|
(a) Hospitality Division |
1798.84 |
104.38 |
1798.84 |
104.38 |
102.48 |
|
|
(b) Construction Division |
102.08 |
890.83 |
102.08 |
890.83 |
1033.18 |
|
|
Total |
1900.92 |
995.21 |
1900.92 |
995.21 |
1135.66 |