(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended |
Quarter
Ended |
Year
to Date
figures |
Year
Ended
31.03.2007
Audited |
|
30.09.2007
Unaudited |
30.09.2006
Audited |
30.09.2007
Unaudited |
30.09.2006
Audited |
|
1 |
Net Sales/ Income from
Operations |
1946.83 |
415.60 |
3807.95 |
712.51 |
4100.91 |
|
2 |
Other Income |
22.23 |
4.06 |
51.35 |
5.78 |
61.02 |
|
3 |
Total Income(1+2) |
1969.06 |
419.66 |
3859.30 |
718.29 |
4161.93 |
|
4 |
Total Expenditure |
|
|
a. (Increase)/decrease in stock in
trade |
0.38 |
(0.25) |
0.07 |
(0.12) |
0.02 |
|
|
b. Consumption of raw materials |
1,302.94 |
284.52 |
2,577.86 |
492.33 |
2,774.81 |
|
|
c. Staff cost |
33.62 |
12.78 |
65.18 |
24.41 |
67.83 |
|
|
d. Depreciation |
10.28 |
4.10 |
19.91 |
7.78 |
22.36 |
|
|
e. Other expenditure |
67.30 |
46.06 |
113.65 |
72.47 |
142.48 |
|
|
f. Total |
1414.52 |
347.21 |
2776.67 |
596.87 |
3007.50 |
|
5 |
Interest & Financial Charges |
6.81 |
19.35 |
19.59 |
33.23 |
37.27 |
|
6 |
Exceptional Items |
- |
- |
- |
- |
- |
|
7 |
Profit/Loss before tax
(3-(4+5+6) |
547.73 |
53.10 |
1,063.04 |
88.19 |
1,117.16 |
|
8 |
Tax Expenses |
189.29 |
3.72 |
357.51 |
7.95 |
201.29 |
|
9 |
Net Profit / Loss |
358.44 |
49.38 |
705.53 |
80.24 |
915.87 |
|
10 |
Paid up Equity Share Capital
(Face value Rs 2 per share) |
1461.47 |
678.80 |
1461.47 |
678.80 |
830.80 |
|
11 |
Reserves (Excluding Revaluation
Reserves) |
|
- |
|
- |
1,803.47 |
|
12 |
Earning Per Shares (Rs.) Basic |
0.49 |
0.15 |
0.97 |
0.24 |
2.20 |
|
|
Diluted |
0.37 |
0.05 |
0.73 |
0.08 |
0.95 |
|
12 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
|
- Number of Shares |
21,438,050 |
13,815,835 |
21,438,050 |
13,815,835 |
21,438,050 |
|
|
- Percentage of Shareholding |
29.34% |
40.70% |
29.34% |
40.70% |
51.61% |
|
Seg-ment wise Revenue results and Capital
Employed |
|
1 |
Segment Revenue |
|
|
(a) Hospitality Division |
40.24 |
32.20 |
76.37 |
64.92 |
120.25 |
|
|
(b) Construction Division |
1906.59 |
383.40 |
3731.58 |
647.59 |
3980.66 |
|
|
(c) others |
22.23 |
4.06 |
51.35 |
5.78 |
61.02 |
|
|
Sub-Total |
1969.06 |
419.66 |
3859.30 |
718.29 |
4161.93 |
|
|
Less: Inter Segment Revenue |
0 |
0 |
0 |
0 |
0 |
|
|
Net Segment Revenue |
1,969.06 |
419.66 |
3859.30 |
718.29 |
4161.93 |
|
2 |
Segment Results Profit (+)/ Loss (-) |
|
|
|
|
Profit/ Loss before interest & tax |
|
|
|
|
|
|
|
(a) Hospitality Division |
4.82 |
0.20 |
8.46 |
1.69 |
12.71 |
|
|
(b) Construction Division |
550.61 |
72.59 |
1078.78 |
120.49 |
1152.51 |
|
|
Total |
555.43 |
72.79 |
1087.24 |
122.18 |
1165.22 |
|
|
Less: (a) Interest |
6.81 |
19.35 |
19.59 |
33.23 |
37.27 |
|
|
(b) Net unallocable Expenditure |
0.89 |
0.34 |
4.61 |
0.76 |
10.79 |
|
|
Total Profit Before tax |
547.73 |
53.10 |
1063.04 |
88.19 |
1117.16 |
|
3 |
Capital Employed
(Segmental Assets-Segmental Liabilities) |
|
|
(a) Hospitality Division |
1,048.14 |
1798.84 |
1,048.14 |
1798.84 |
1,049.76 |
|
|
(b) Construction Division |
8,433.45 |
102.08 |
8,433.45 |
102.08 |
5,058.31 |
|
|
Total |
9,481.59 |
1900.92 |
9,481.59 |
1900.92 |
6,108.07 |