Unaudited Financial Results
For the Quarter ended 31st Dec, 2005. (Rs.
in Lakhs)
| S.No. |
Particulars |
Unaudited |
Audited |
Quarter
Ended |
Year
to date figures |
Year
Ended |
31-Dec-2005 |
31-Dec-2004 |
31-Dec-2005 |
31-Dec-2004 |
31-Mar-2005 |
| 1 |
Sales / Income from Operations |
1,438.20 |
830.09 |
3,499.07 |
1,454.71 |
3,402.44 |
| 2 |
Total Expenditure |
|
|
|
|
|
|
-
Consumption of Material |
88.83 |
81.24 |
252.03 |
164.69 |
299.69 |
|
-
Staff Cost |
426.92 |
276.60 |
1,051.43 |
417.56 |
961.50 |
|
-
Upkeep & Service Cost |
200.77 |
175.52 |
568.57 |
344.62 |
846.42 |
|
-
Other Expenses |
374.77 |
272.84 |
933.40 |
485.01 |
991.65 |
| 3 |
Interest |
109.21 |
92.84 |
209.35 |
172.06 |
338.00 |
| 4 |
Depreciation |
108.86 |
46.43 |
216.64 |
107.31 |
220.43 |
| 5 |
Net Profit / (Loss) before tax |
128.84 |
(115.38) |
267.65 |
(236.54) |
(255.25) |
| 7 |
Provision for Tax / Deferred Tax |
37.41 |
58.01 |
97.89 |
85.84 |
(62.72) |
| 8 |
Net Profit / (Loss) |
91.43 |
(57.37) |
169.76 |
(150.70) |
(317.97) |
| 9 |
Paid
up Equity Share Capital(Face
value of Rs. 10/- each) |
873.40 |
873.40 |
873.40 |
873.40 |
873.40 |
| 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 |
1.05 |
(0.66) |
1.94 |
(1.73) |
(3.64) |
|
-
Diluted EPS |
- |
- |
- |
- |
- |
| 12 |
Aggregate
of non-promoters shareholding |
|
|
|
|
|
|
(applicable for half yearly results) |
|
|
|
|
|
|
-
Number of shares |
2,552,900 |
3,527,000 |
3,697,000 |
3,697,000 |
3,697,000 |
|
-
Percentage of shareholding |
29.21% |
40.35% |
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 28-01-2006.
- Revenue Includes Guest Accomodation, Restaurant and Banquets
of Rs. 295.17 lakhs, Subscription from members of Rs.1087.02
lakhs and Other Income of Rs. 56.01 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 December
31st, 2005
No.of Complaints Received |
No.of Complaints Resolved |
No.of Complaints Un Resolved |
36 |
36 |
NIL |
Place: Hyderabad
Date: 28-01-2006
for Country Club (India) Limited
P Sujatha Reddy
Wholetime Director
|
