| UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
FOR THE QUARTER ENDED 30th JUNE,
2010.
(Rs. In Lacs) |
| Sno. |
Particulars |
Quarter Ended 30.06.2010
(Un Audited) |
Corresponding
Quarter Ended 30.06.2009
(Un Audited) |
Financial
Year Ended 31.03.2010
(Un Audited) |
Financial Year Ended 31.03.2009
(Audited) |
| 1 |
(a) Net Sales / Income from operations
(b)
Other Operating Income
|
501.33
0.00 |
7649.82
0.00 |
11086.21
0.00 |
12970.58
0.00 |
| |
Total Income (a+b) |
501.33 |
7649.82 |
11086.21 |
12970.58 |
|
2 |
Total Expenditure
a) Increase(-)/ Decrease (+) in stock in trade and work
in progress
b) Consumption of Raw Materials
c) Purchase of Traded Goods
d) Employees
cost
e) Depreciation
f) Other Expenditure (Including Excise Duty)
g) Total (Any item exceeding 10% of the total expenditure
to be shown separately) |
-26.56
230.35
104.52
302.81
17.50
121.84
750.46 |
66.66
43.91
7261.65
254.08
24.50
79.92
7730.72 |
96.46
418.48
9891.77
1169.72
88.00
317.74
11982.17 |
27.84
608.07
11514.53
1006.82
104.23
622.82
13884.31 |
| 3 |
Profit From Operations before Other Income, Interest &
Exceptional Items (1-2) |
-249.13 |
-80.90 |
-895.96 |
-913.73 |
|
4 |
Other Income |
257.65 |
286.58 |
1073.39 |
1123.14 |
|
5 |
Profit before Interest & Exceptional Items(3+4) |
8.52 |
205.68 |
177.43 |
209.41 |
|
6 |
Interest |
1.27 |
5.23 |
7.08 |
25.49 |
|
7 |
Profit after Interest but before Exceptional Items(5-6) |
7.25 |
200.45 |
170.35 |
183.92 |
|
8 |
Exceptional Items* |
N.A. |
N.A. |
N.A. |
N.A. |
|
9 |
Profit (+)/ Loss(-) from Ordinary Activities Before Tax
(7+8) |
7.25 |
200.45 |
170.35 |
183.92 |
|
10 |
Tax Expense |
0.00 |
1.50 |
29.72 |
-82.62 |
|
11 |
Net Profit (+)/Loss(-) from Ordinary Activities after
tax (9-10) |
7.25 |
198.95 |
140.63 |
266.54 |
| 12 |
Extraordinary
items(net of tax expense Rs)* |
N.A. |
N.A. |
N.A. |
N.A. |
| 13 |
Net
Profit(+)/Loss(-) for the period (11-12) |
7.25 |
198.95 |
140.63 |
266.54 |
| 14 |
Paid up Equity Share Capital (Face value of the Share
is Rs.10/-) |
1202.36 |
1202.36 |
1202.36 |
1202.36 |
| 15 |
Reserves excluding revaluation reserve (As per Balance
Sheet of Previous Accounting Year) |
9702.29 |
9753.36 |
9695.04 |
9554.41 |
| 16 |
Earning Per Share -Basic/Diluted
a) Basic and diluted EPS before the Extraordinary items
for the period, for the year to date and for the
previous year (not to be annualized )
b) Basic and diluted EPS after the Extraordinary items
for the period, for the year to date and for the
previous year (not to be annualized ) |
0.06
0.06 |
1.65
1.65 |
1.17
1.17
|
2.22
2.22 |
| 17 |
Public Shareholding
- Number
of shares
- Percentage
of shareholding |
3461964
28.79 |
3461864
28.79 |
3461864
28.79 |
3461864
28.79 |
| 18 |
Promoters and promoter group Shareholding **
a) Pledged/Encumbered
- Number of shares
- Percentage
of shares (as a% of the total shareholding of
promoter and
promoter group)
- Percentage of share (as a% of the
total share capital of the company)
b) Non-encumbered
- Number of shares
- Percentage of
shares (as a% of the total share holding of promoter
and promoter group)
- Percentage of share (as a% of total share capital of
the company)
|
0.00
N.A.
N.A.
8561601
100.00
71.21
|
0.00
N.A.
N.A.
8561701
100.00
71.21
|
0.00
N.A.
N.A.
8561701
100.00
71.21
|
0.00
N.A.
N.A.
8561701
100.00
71.21
|
* There were no
Exceptional items and no Extraordinary items during
the quarter under review.
Notes |
1. |
The aforesaid
Unaudited Financial Results (Provisional) for the Quarter ended 30th
June, 2010 have been taken on record by the Board of
Directors in their meeting held on 11th
August,
2010. |
2. |
The company
is Primarily engaged in the business of Telecom
and its spares. As the basic nature of these activities
are governed by same set of risks and returns, the
sales have been grouped as single segment in the
accounts as per Accounting Standard-17 dealing with
'Segment Reporting' issued by ICAI. Other income
for the quarter includes a sum of Rs.191.99 lacs being interest income on the Investments made
by the company. |
3. |
In respect
of Accounting Standard 22 on " Accounting for taxes
on Income" issued by the Institute of
Chartered Accountants of India (ICAI), no
provision of income tax is required in respect of
Deferred Tax Liability for the current year ended 30th
June, 2010. The carrying amount in respect of
deferred Tax Liability shall be reviewed in the
annual audited accounts for the year ending 31st
March, 2011.
|
| 4 |
There were
no complaints received during the quarter ended
30th
June,
2010 and no complaint
is pending. |
|
|
|
|
For and on behalf of the Board |
|
|
| Place : S.A.S. Nagar |
Anurag Verma (IAS)
(R.K. Nangia)
J.S Bhatia |
| Date : August 11, 2010 |
Managing Director
Director
Head Finance |
|
