| Unaudited
Financial Results (Provisional) for the quarter ended
June 2001 |
| No |
Particulars |
I.T |
Other than I.T |
Total |
Total |
Provisional |
| For the Quarter ended 30.06.2001 |
For the Quarter ended 30.06.2001 |
For the First Quarter ended 30.06.2001 |
For the First Quarter ended 30.06.2000 |
Previous Year ended 31.03.2001 |
| 1 |
Total Income |
1056.75 |
412.11 |
1468.86 |
2179.02 |
6172.46 |
| |
Sales / Income from Operations |
1049.72 |
97.51 |
1147.23 |
1976.27 |
5403.65 |
| |
Other Income |
7.03 |
314.60 |
321.63 |
202.75 |
768.81 |
| 2 |
Total Expenditure |
436.82 |
96.85 |
533.67 |
549.42 |
2131.47 |
| |
a) Purchase |
0.00 |
0.00 |
0.00 |
189.09 |
216.13 |
| |
b) Staff Cost |
263.31 |
31.08 |
294.39 |
143.01 |
677.88 |
| |
c) Rent & Compensation charges |
35.86 |
38.19 |
74.05 |
76.95 |
243.37 |
| |
d) Legal & Professional charges |
20.23 |
0.62 |
20.85 |
16.11 |
353.06 |
| |
e) Other |
117.42 |
26.96 |
144.38 |
149.48 |
641.03 |
| 3 |
Interest & other Finance charges |
1.20 |
25.69 |
26.89 |
33.83 |
77.90 |
| 4 |
Gross Profit (after interest but before Depreciation,Tax
& Provision for exceptional items) |
618.73 |
289.57 |
908.30 |
1595.77 |
3963.09 |
| 5 |
Less:Provision for N.P.A.s / Bad Debts written off |
0.00 |
0.00 |
0.00 |
0.00 |
112.76 |
| Depreciation/Amortisation |
24.75 |
43.54 |
68.29 |
9.05 |
115.41 |
| 6 |
Add:Exceptional Items |
0.00 |
245.71 |
245.71 |
78.05 |
882.12 |
| 7 |
Profit / (Loss) before Tax |
593.98 |
491.74 |
1085.72 |
1664.77 |
4607.04 |
| 8 |
Taxation for the Year |
35.00 |
30.00 |
65.00 |
55.00 |
400.46 |
| 9 |
Profit / (Loss) after Tax |
558.98 |
461.74 |
1020.72 |
1609.77 |
4206.58 |
| 10 |
Paid up Equity Share Capital (Face Value
Rs.10/) |
- |
- |
3558.37 |
2399.19 |
3558.37 |
| 11 |
Final Dividend |
- |
- |
- |
- |
1536.23 |
| 12 |
Reserves Excluding Revaluation Reserve |
- |
- |
- |
- |
31,207.05 |
| 13 |
Basic & Diluted E.P.S. (not annualised) (Rs.) |
- |
- |
2.87 |
6.71 |
13.67 |
| 14 |
Aggregate of Non-Promoter Shareholding: |
- |
- |
- |
- |
- |
| No. of shares |
- |
- |
95,32,448 |
- |
95,36,421 |
| Percentage of Shareholding ( % ) |
- |
- |
26.79 |
- |
26.80 |
