| UNAUDITED (PROVISIONAL)
CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2003 |
| (Rs. IN LAKHS) |
|
S.NO
|
PARTICULARS
|
THREE MONTHS
ENDED
30.09.2003
(1) |
CORRESPONDING
THREE MONTHS
ENDED
30.09.2002
(2) |
AUDITED FIGURES
FOR THE PREVIOUS
YEAR
ENDED
30.06.2003
(3) |
| 1 |
NET SALES/INCOME FROM OPERATIONS |
363.56 |
- |
1,621.53 |
| 2 |
OTHER INCOME |
2.32 |
- |
30.17 |
| 3 |
TOTAL |
365.88 |
- |
1,651.70 |
| 4 |
TOTAL EXPENDITURE |
|
|
| |
(A) STAFF COST |
223.98 |
- |
551.08 |
| |
(B) OTHER EXPENSES |
94.54 |
- |
700.95 |
| |
(C) LOSS ON SALE OF FIXED ASSETS |
-
|
-
|
1.17 |
| |
(D) LOSS ON SALE OF INVESTMENTS |
-
|
- |
3.61 |
| |
(E) PROVISION FOR IMPLEMENTATION EXPENDITURE |
-
|
- |
- |
| 5 |
YEAR AND ADJUSTMENT |
- |
- |
30.56 |
| 6 |
INTEREST |
- |
- |
5.57 |
| 7 |
DEPRECIATION |
28.92 |
- |
156.45 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX(3-4-5-6-7) |
18.44 |
- |
202.31 |
| 9 |
PRIOR YEAR EXPENSES |
0.03
|
-
|
5.42 |
| 10 |
ADD : PRIOR YEAR INCOME |
-
|
-
|
12.77 |
| 11 |
PROVISION FOR TAXATION |
-
|
-
|
4.44 |
| 12 |
NET PROFIT(+)/LOSS (-) (8-9+10-11) |
18.41 |
- |
205.22 |
| 13 |
PAID-UP EQUITY SHARE CAPITAL |
1,629.28
|
- |
1,629.28 |
| 14 |
RESERVES EXCLUDING REVALUATION RESERVES( AS PER BALANCE
SHEET OF PREVIOUS ACCOUNTING YEAR ) |
-
|
-
|
1,431.30 |
| 15 |
BASIC AND DILUTED EPS(IN RS) FOR THE PERIOD, FOR THE
YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED ) |
0.11 |
- |
1.24 |