|
|
|
|
|
|
(Rs.
in Lacs) |
|
|
PARTICULARS |
Three
Months ended |
Nine
Months ended |
Year |
|
|
ended |
|
30-09-07 |
30-09-06 |
30-09-07 |
30-09-06 |
31-03-07 |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
|
| 1 |
Net
Sales / Income from Operation |
0.00 |
0.00 |
0.00 |
0.00 |
(1.73) |
| 2 |
Other
Income |
286.91 |
1,014.55 |
1,501.15 |
1,042.30 |
12,161.49 |
| 3 |
Total
Expenditure |
|
|
a)
Purchase |
0.00 |
0.00 |
0.00 |
0.00 |
16,966.72 |
|
b)
( Increase)/Decrease in stock in trade |
0.00 |
0.00 |
0.00 |
0.00 |
(16966.72) |
|
c)
Staff Cost |
72.57 |
1.70 |
151.90 |
3.26 |
6.60 |
|
d)
Other Expenditure |
83.74 |
4.26 |
172.89 |
50.16 |
126.06 |
| 4 |
Profit
Before Interest and Depreciation |
130.60 |
1,008.59 |
1,176.36 |
988.88 |
12,027.10 |
| 5 |
Interest
(Net) |
153.61 |
217.66 |
541.12 |
406.51 |
996.99 |
| 6 |
Depreciation |
45.08 |
0.31 |
90.28 |
0.62 |
15.57 |
| 7 |
Profit
before Tax (4-5-6) |
-68.09 |
790.62 |
544.96 |
581.75 |
11,014.54 |
| 8 |
Provision
for Taxation |
0.00 |
0.00 |
0.00 |
0.00 |
-- |
| 9 |
Provision
for Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
| 10 |
Provision
for Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
(5.47) |
| 11 |
Net
Profit/ (Loss) before Minority Interest (7-8-9-10) |
-68.09 |
790.62 |
544.96 |
581.75 |
11,013.54 |
| 12 |
Minority
Interest |
20.22 |
0.00 |
-2.29 |
|
| 13 |
Reversal
of Earlier Proportionate share of association(Net) |
|
0.00 |
|
| 14 |
Net
Profit/ (Loss) (11-12-13) |
-88.31 |
790.62 |
547.25 |
581.75 |
11,013.54 |
| 15 |
Paid
- up Equity Share Capital ( Face |
1,728.06 |
1,728.06 |
1,728.06 |
1,728.06 |
1,728.06 |
|
value
of Share Rs.10/- each) |
|
| 16 |
Earning
Per Share (Not Annualised) Rs. |
0.00 |
4.57 |
3.17 |
3.36 |
63.77 |
| 17 |
Cash
Earning Per Share |
0.00 |
4.58 |
3.68 |
3.37 |
63.86 |
| 18 |
Aggregate
of Non Promoter Shareholding |
|
|
-Number
of Shares |
5338703 |
5338703 |
5338703 |
5338703 |
5338703 |
|
-Percentage
of Shareholding |
30.89% |
30.89% |
30.89% |
30.89% |
30.89% |
|
|
|
|
|
|
| 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 31.10.07
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. |
|
|
|
|
|
By
order of the Board |
| Place
: New Delhi |
|
|
|
V.K.KAUL |
|
| Date : 31-01-2008 |
|
Director |
|
|
|
|
|
|
|
|
|
