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|
(Rs. in Lacs) |
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|
PARTICULARS |
Three months |
Corresponding |
Year |
Year |
|
|
ended |
Three months ended |
ended |
ended |
|
31-03-08 |
31-03-07 |
31-03-08 |
31-03-07 |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
|
| 1 |
Net Sales / Income from Operation |
753.85 |
- |
753.85 |
(1.73) |
| 2 |
Other Income |
67.06 |
10,720.28 |
1,639.74 |
12,161.49 |
| 3 |
Total Expenditure |
|
|
a) Purchase |
363.50 |
- |
379.33 |
16,966.72 |
|
b) ( Increase)/Decrease in stock in trade |
208.85 |
- |
193.02 |
(16,966.72) |
|
c) Staff Cost |
2.08 |
1.34 |
9.10 |
6.60 |
|
d) Other Expenditure |
13.30 |
19.16 |
85.73 |
126.06 |
| 4 |
Profit Before Interest and Depreciation |
233.18 |
10,699.78 |
1,726.41 |
12,027.10 |
| 5 |
Interest (Net) |
(0.75) |
339.43 |
460.90 |
996.99 |
| 6 |
Depreciation |
6.51 |
7.47 |
26.41 |
15.57 |
| 7 |
Profit before Tax (4-5-6) |
227.42 |
10,352.88 |
1,239.10 |
11,014.54 |
| 8 |
Provision for Taxation |
- |
- |
- |
- |
| 9 |
Provision for Fringe Benefit Tax |
- |
- |
- |
1.00 |
| 10 |
Net Profit before Deferred Tax |
227.42 |
10,352.88 |
1,239.10 |
11,013.54 |
| 11 |
Provision for Deferred Tax |
- |
- |
- |
(5.47) |
| 12 |
Net Profit (10-11) |
227.42 |
10,352.88 |
1,239.10 |
11,019.01 |
| 13 |
Paid - up Equity Share Capital ( Face |
1,728.06 |
1,728.06 |
1,728.06 |
1,728.06 |
|
value of Share Rs.10/- each) |
|
| 14 |
Earning Per Share (Not Annualised) Rs. |
1.32 |
59.91 |
7.17 |
63.77 |
| 15 |
Cash Earning Per Share |
1.28 |
59.87 |
7.02 |
63.68 |
| 16 |
Aggregate of Non Promoter Share holding |
|
|
-Number of Shares |
5338703 |
5338703 |
5338703 |
5338703 |
|
-Percentage of Share holding |
30.89% |
30.89% |
30.89% |
30.89% |
|
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| NOTES : |
|
|
| 1. The above unaudited financial results were reviewed by the Audit Committee & taken on record by the Board of Directors at its meeting held on 30.04.08 and have been subjected to the "Limited Review" by the Auditors. |
| 2. The Company is engaged primarily in the business of finance & investment and accordingly there are no separate |
| reportable segments as per Accounting Standard - 17 on segment reporting . |
| 3. Provision for Taxation in compliance with Accounting Standard -22 will be made at the time of finalisation of accounts. |
| 4. There were no complaints received from investors either at the end of the quarter or during the quarter. |
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By order of the Board |
|
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|
| Place : New Delhi |
|
|
V.K.KAUL |
|
| Date : 30-04-2008 |
|
Director |
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