Unaudited Financial Results
For the Quarter ended 30th September,
2004 ((Rs. in Lakhs)
| S.No. |
Particulars |
Unaudited |
Audited |
| Quarter
Ended |
Year
To Date Figures |
Year
Ended |
Sep
30, 04 |
Sep
30, 03 |
Sep
30, 04 |
Sep
30, 03 |
Mar
31, 03 |
| 1 |
Sales / Income from Operations |
765.27 |
522.81 |
1,454.71 |
1,107.78 |
2,556.35 |
| 2 |
Total Expenditure |
|
|
|
|
|
| |
- Consumables & Materials |
78.67 |
66.04 |
164.69 |
139.26 |
318.66 |
| |
- Staff Cost |
224.92 |
136.90 |
417.56 |
266.87 |
556.42 |
| |
- Upkeep & Service Cost |
173.31 |
74.16 |
344.62 |
254.12 |
627.38 |
| |
- Other Expenses |
261.62 |
203.28 |
485.01 |
418.08 |
606.90 |
| 3 |
Interest |
86.86 |
87.25 |
172.06 |
166.76 |
356.77 |
| 4 |
Depreciation |
54.01 |
44.46 |
107.31 |
88.90 |
172.55 |
| 5 |
Profit / (Loss) Before Tax (1-2-3-4) |
(114.12) |
(89.28) |
(236.54) |
(226.21) |
(82.33) |
| 6 |
Provision for Taxation |
- |
|
|
|
|
| 7 |
Deferred Tax Assets Provision |
42.92 |
10.82 |
85.84 |
21.62 |
(67.04) |
| 8 |
Net Profit / (Loss) After Tax (5-6-7) |
(71.20) |
(100.10) |
(150.70) |
(247.83) |
(149.37) |
| 9 |
Paid up Equity Share Capital |
873.40 |
873.40 |
873.40 |
873.40 |
873.40 |
| |
(Face value of Rs. 10/- each) |
|
|
|
|
|
| 10 |
Reserves excluding revaluation reserves
( as per balance sheet ) of previous accounting year (not
to be annualised) |
- |
- |
- |
- |
|
| 11 |
Basic and Diluted EPS for the period, for the year to
date and |
|
|
|
|
|
| |
for the previous year (not to be annualised) |
|
|
|
|
|
| |
- Basic EPS |
(0.82) |
(1.15) |
(1.73) |
(2.84) |
(1.71) |
| |
- Diluted EPS |
- |
- |
- |
- |
- |
| 12 |
Aggregate of non-promoters shareholding |
|
|
|
|
|
| |
(applicable for half yearly results) |
|
|
|
|
|
| |
- Number of shares |
3,535,000 |
3,697,000 |
3,697,000 |
3,697,000 |
3,697,000 |
| |
- Percentage of shareholding |
40.44% |
42.30% |
42.30% |
42.30% |
42.30% |
| |
|
|
|
|
|
|
- The above unaudited results were
taken on the record by the Board of Directors at their
meeting held on 27-10-2004.
- Revenue includes a Guest accommodation, Restaurent & Banquets
of Rs.204.02 Lacs. Subscription from Members of Rs.525.52
Lacs and Other Income of Rs.35.73 Lacs.
- It is difficult to identify segment wise profitablity & Capital
employed considering that infrastructure is common for all
revenue activities of the Company.
- Figures for the previous year re-arranged whereever necessary.
Status of Investor Complaints for the Quarter ended September
30th, 2004
| |
No.of Complaints Received |
No.of Complaints Resolved
|
|
No.of Complaints Un Resolved
|
|
|
| |
3 |
3
|
|
NIL
|
|
|
|
