Unaudited Financial Results
For the Quarter ended 30th Sep, 2005. (Rs.
in Lakhs)
| S.No. |
Particulars |
Unaudited |
Audited |
Quarter
Ended |
Year
to date figures |
Year
Ended |
30-Sep-2005 |
30-Sep-2004 |
30-Sep-2005 |
30-Sep-2004 |
31-Mar-2005 |
| 1 |
Sales / Income from Operations |
1,103.96 |
765.27 |
2,060.87 |
1,454.71 |
3,402.44 |
| 2 |
Total Expenditure |
|
|
|
|
|
|
-
Consumption of Material |
82.57 |
78.67 |
163.20 |
164.69 |
299.69 |
|
-
Staff Cost |
335.60 |
224.92 |
624.51 |
417.56 |
961.50 |
|
-
Upkeep & Service Cost |
184.58 |
173.31 |
367.80 |
344.62 |
846.42 |
|
-
Other Expenses |
310.95 |
261.62 |
558.63 |
485.01 |
991.65 |
| 3 |
Interest |
48.16 |
86.86 |
100.14 |
172.06 |
338.00 |
| 4 |
Depreciation |
54.02 |
54.01 |
107.78 |
107.31 |
220.43 |
| 5 |
Net Profit / (Loss) before tax |
88.08 |
(114.12) |
138.81 |
(236.54) |
(255.25) |
| 7 |
Provision for Tax / Deferred Tax |
39.14 |
42.92 |
60.48 |
85.84 |
(62.72) |
| 8 |
Net Profit / (Loss) |
48.94 |
(71.20) |
78.33 |
(150.70) |
(317.97) |
| 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
fro the year to dated and |
|
|
|
|
|
|
for
the previous year (not to be annualised) |
|
|
|
|
|
|
-
Basic EPS |
0.56 |
(0.82) |
0.90 |
(1.73) |
(3.64) |
|
-
Diluted EPS |
- |
- |
- |
- |
- |
| 12 |
Aggregate
of non-promoters shareholding |
|
|
|
|
|
|
(applicable for half yearly results) |
|
|
|
|
|
|
-
Number of shares |
3,244,700 |
3,535,000 |
3,697,000 |
3,697,000 |
3,697,000 |
|
-
Percentage of shareholding |
37.12% |
40.44% |
42.30% |
42.30% |
42.30% |
|
|
|
|
|
|
|
- The above unaudited results were taken on the records
by the board of directors at their meeting held on 29-10-2005.
- Revenue Includes Guest Accomodation, Restaurant and Banquets
of Rs. 230.82 lakhs, Subscription from members of Rs. 791.98
lakhs and Other Income of Rs. 81.16 Lakhs.
- It is difficult to identify segmentwise Profitability & Capital
Employed considering that infrastructure is common for all
revenue activities of the Company.
- Figures for the previous year re-arranged wherever necessary.
Status of Investor Complaints for the Quarter ended March
31st, 2005
No.of Complaints Received |
No.of Complaints Resolved |
No.of Complaints Un Resolved |
NiL |
NiL |
NIL |
Place: Hyderabad
Date: 29-10-2005
for Country Club (India) Limited
P Sujatha Reddy
Wholetime Director
|
