|
|
|
|
|
|
(Rs.
in Lacs) |
|
|
PARTICULARS |
Three
Months ended |
Nine
Months ended |
Year |
|
|
ended |
|
31-12-07 |
31-12-06 |
31-12-07 |
31-12-06 |
31-03-07 |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
|
| 1 |
Net
Sales / Income from Operation |
|
-- |
-- |
-- |
(1.73) |
| 2 |
Other
Income |
451.34 |
416.89 |
1,572.68 |
1,459.19 |
12,161.49 |
| 3 |
Total
Expenditure |
|
|
a)
Purchase |
15.83 |
-- |
15.83 |
-- |
16,966.72 |
|
b)
( Increase)/Decrease in stock in trade |
(15.83) |
-- |
(15.83) |
-- |
(16966.72) |
|
c)
Staff Cost |
3.59 |
1.52 |
7.02 |
4.78 |
6.60 |
|
d)
Other Expenditure |
6.70 |
38.04 |
72.43 |
88.20 |
126.06 |
| 4 |
Profit
Before Interest and Depreciation |
441.05 |
277.33 |
1,493.23 |
1,366.21 |
12,027.10 |
| 5 |
Interest
(Net) |
(28.13) |
251.99 |
461.65 |
658.50 |
996.99 |
| 6 |
Depreciation |
6.66 |
7.84 |
19.90 |
8.46 |
15.57 |
| 7 |
Profit
before Tax (4-5-6) |
462.52 |
117.50 |
1,011.68 |
699.25 |
11,014.54 |
| 8 |
Provision
for Taxation |
-- |
-- |
-- |
-- |
-- |
| 9 |
Provision
for Fringe Benefit Tax |
-- |
-- |
-- |
-- |
1.00 |
| 10 |
Net
Profit before Deferred Tax |
462.52 |
117.50 |
1,011.68 |
699.25 |
11,013.54 |
| 11 |
Provision
for Deferred Tax |
-- |
-- |
-- |
-- |
(5.47) |
| 12 |
Net
Profit (10-11) |
462.52 |
117.50 |
1,011.68 |
699.25 |
11,019.01 |
| 13 |
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) |
|
| 14 |
Earning
Per Share (Not Annualised) Rs. |
2.68 |
0.68 |
5.85 |
4.05 |
63.77 |
| 15 |
Cash
Earning Per Share |
2.71 |
0.73 |
5.97 |
4.10 |
63.86 |
| 16 |
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 31.01.08
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. |
|
|
|
|
|
|
By
order of the Board |
| Place
: New Delhi |
|
|
|
V.K.KAUL |
|
| Date : 31-01-2008 |
|
Director |
|
|
|
|
|
|
|
|
