| AUDITED CONSOLIDATED FINANCIAL
RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 31.12.2005 |
| (Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
SECOND QUARTER ENDED
31.12.2005
(1) |
SECOND QUARTER ENDED
31.12.2004
(2) |
SIX MONTHS ENDED
31.12.2005
(3) |
SIX MONTHS ENDED
31.12.2004
(4) |
PREVIOUS
YEAR ENDED
30.06.2005
(5) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
192.15 |
303.71 |
418.49 |
587.69 |
1,209.57 |
| 2 |
OTHER INCOME |
3.40 |
88.78 |
5.57 |
89.18 |
242.61 |
| 3 |
TOTAL |
195.55 |
392.49 |
424.06 |
676.87 |
1,452.18 |
| 4 |
TOTAL EXPENDITURE |
|
|
|
|
|
| |
(A) STAFF COST |
160.00 |
222.04 |
315.64 |
433.55 |
836.64 |
| |
(B) OTHER EXPENSES & PROVISIONS |
73.87 |
169.98 |
140.34 |
271.36 |
590.18 |
| |
(C)PROVISION FOR DIMINUTION IN VALUE OF
INVESTEMENTS |
- |
- |
- |
- |
32.50 |
| 5 |
YEAR AND ADJUSTMENT |
- |
- |
- |
- |
- |
| 6 |
INTEREST |
1.01 |
1.27 |
1.81 |
1.27 |
8.76 |
| 7 |
DEPRECIATION |
3.06 |
3.72 |
6.78 |
7.44 |
52.50 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
(42.40) |
(4.52) |
(40.52) |
(36.75) |
(68.40) |
| 9 |
PRIOR YEAR EXPENSES |
- |
- |
- |
- |
4.82 |
| 10 |
GOODWILL RETURN OFF |
- |
- |
- |
- |
1.86 |
| 11 |
PROVISION FOR TAXATION |
- |
- |
- |
- |
8.37 |
| 12 |
NET PROFIT(+)/LOSS(-) (8-9-10-11)) |
(42.40) |
(4.52) |
(40.52) |
(36.75) |
(83.45) |
| 13 |
PAID-UP EQUITY SHARE CAPITAL |
657.11 |
657.11 |
657.11 |
657.11 |
657.11 |
| 14 |
RESERVES EXCLUDING REVALUATION RESERVES (AS PER BALANCE
SHEET) OF PREVIOUS ACCOUNTING YEAR TO BE GIVEN IN COLUMN (5) |
- |
- |
- |
- |
541.21 |
| 15 |
BASIC AND DILUTED EPS (IN Rs) FOR THE PERIOD, FOR
THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED ) |
(0.65) |
(0.07) |
(0.62) |
(0.56) |
(1.04) |
| 16 |
AGGREGATE OF NON-
PROMOTERS SHARE HOLDING
- NO OF SHARES
-PERCENTAGE OF SHARE HOLDING |
|
|
|
|
4815835
73.90
|