Unaudited Financial Results
For the Quarter ended 31st March, 2005 (Rs. in Lakhs)
| S.No. |
Particulars |
Unaudited |
Audited |
| Quarter
Ended |
Year
Ended |
Year
Ended |
Mar
31, 05 |
Mar
31, 04 |
Mar
31, 05 |
Mar
31,
04 |
| 1 |
Sales / Income from Operations |
824.30 |
611.37 |
3,109.10 |
2,341.92 |
| 2 |
Total Expenditure |
|
|
|
|
| |
- Consumables & Materials |
79.91 |
75.52 |
325.84 |
273.17 |
| |
- Staff Cost |
270.56 |
186.28 |
964.72 |
622.72 |
| |
- Upkeep & Service Cost |
182.62 |
123.31 |
702.76 |
509.22 |
| |
- Other Expenses |
238.36 |
216.87 |
996.21 |
800.15 |
| 3 |
Interest |
76.28 |
113.99 |
341.18 |
394.20 |
| 4 |
Depreciation |
51.25 |
53.23 |
204.99 |
195.83 |
| 5 |
Profit / (Loss) Before Tax (1-2-3-4) |
(74.68) |
(157.83) |
(426.60) |
(453.37) |
| 6 |
Provision for Taxation |
- |
|
|
|
| 7 |
Deferred Tax Assets Provision |
2.18 |
20.77 |
141.67 |
(70.92) |
| 8 |
Net Profit / (Loss) After Tax (5-6-7) |
(76.86) |
(178.60) |
(284.93) |
(524.29) |
| 9 |
Paid up Equity Share Capital |
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 |
(0.88) |
(2.04) |
(3.26) |
(6.00) |
| |
- Diluted EPS |
- |
- |
- |
- |
| 12 |
Aggregate of non-promoters shareholding |
|
|
|
|
| |
(applicable for half yearly results) |
|
|
|
|
| |
- Number of shares |
3,527,000 |
3,697,000 |
3,697,000 |
3,697,000 |
| |
- Percentage of shareholding |
40.87% |
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 30-04-2005.
- Revenue includes a Guest accommodation, Restaurant & Banquets
of Rs.236.33 Lacs. Subscription from Members of Rs.550.80
Lacs and Other Income of Rs.37.17 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 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
|
|
|
| |
13 |
13
|
|
NIL
|
|
|
Place: Hyderabad
Date: 30-04-2005
for Country Club (India) Limited
Y Rajeev Reddy
Chairman and Managing Director
|
