Regd. Office : S-4, JVTS GARDEN, CHATTERPUR EXTN. NEW DELHI-1100 074
Un-audited Financial results for the quarter ended 31st December, 2010 |
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Rs. In Lakhs |
| Sr. No. |
Particulars |
3 months ended |
Corresponding 3 months ended in the previous year |
9 months ended |
9 months ended |
Previous accounting year ended |
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31.12.10 Unaudited |
31.12.09 Unaudited |
31.12.10 Unaudited |
31.12.09 Unaudited |
31.03.10 Audited |
| 1 |
1 Net Income from sales/services |
0.00 |
0.00 |
0.00 |
15.67 |
0.00 |
| 2 |
Cost of sales/services
a.Increase/decrease in stock in trade and work in progress
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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b.Consumption of raw materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3 |
Gross Profit (1-2) |
0.00 |
0.00 |
0.00 |
15.67 |
0.00 |
| 4 |
General Administrative Expenses |
0.72 |
2.73 |
1.81 |
3.64 |
1.68 |
| 5 |
Selling and Distribution Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6 |
Depreciation |
0.29 |
1.09 |
0.88 |
1.76 |
1.30 |
| 7 |
Operating Profit before interest (3)-(4+5+6) |
-1.01 |
-3.82 |
-2.69 |
10.27 |
-2.98 |
| 8 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
2.42 |
| 10 |
Operating Profit after interest & Exceptional Items (7-8-9) |
-1.01 |
-3.82 |
-2.69 |
10.27 |
-5.40 |
| 11 |
Other Income |
0.02 |
0.17 |
0.17 |
0.34 |
17.61 |
| 12 |
Profit (+)/ Loss (-) from Ordinary Activities before tax (10+11) |
-0.99 |
-3.65 |
-2.52 |
10.61 |
12.21 |
| 13 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 14 |
Net Profit (+)/ Loss (-) from Ordinary Activities after tax (12-13) |
-0.99 |
-3.65 |
-2.52 |
10.61 |
12.21 |
| 15 |
Extraordinary Items (net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 16 |
Net Profit(+)/ Loss(-) for the period (14-15) |
-0.99 |
-3.65 |
-2.52 |
10.61 |
12.21 |
| 17 |
Paid-up equity share capital (Face Value of the Share
shall be indicated) Rs. |
200.60
10 |
200.60
10 |
200.60
10.00 |
200.60
10.00 |
200.60
10 |
| 18 |
Reserves excluding Revaluation Reserves(as per balance sheet) of previous accounting year |
38.12 |
38.12 |
38.12 |
38.12 |
38.12 |
| 19 |
Earnings Per Share (EPS)
a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
-0.05 |
-0.05 |
-0.05 |
-0.05 |
-0.05 |
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b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
-0.05 |
-0.05 |
-0.05 |
-0.05 |
-0.05 |
| 20 |
Public Shareholding
- No. of shares
- Percentage of shareholding |
660100
32.91 |
354600
17.68 |
660100
32.91 |
354600
17.68 |
660100
32.91 |
| 21 |
Promoters and promoter group Shareholding ** |
1345900 |
1651400 |
1345900 |
1651400 |
1345900 |
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a) Pledged/Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group)
- Percentage of shares (as a% of the total share capital of the company) |
161800
12.02
8.07 |
161800
9.80
8.07 |
161800
12.02
8.07 |
161800
9.80
8.07 |
161800
12.02
8.07 |
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b) Non-encumbered (Number of Shares)
- Percentage of shares (as a% of the total shareholding of promoter and promoter group)
Percentage of shares (as a % of the total share capital of thecompany) |
1184100
87.98
59.03 |
1489600
90.20
74.26 |
1184100
87.98
59.03 |
1489600
90.20
74.26 |
1184100
87.98
59.03 |
Notes:
1 The above results for the quarter ended December 31, 2010 have been reviewed by the audit committee and were taken on record by the board of directors in its meeting held on January 30, 2011 and subjected to Limited Review.
2 During the quarter ended December 31, 2010 no investor complaint was received and there are no outstanding complaints.
3 Previous period figures have been regrouped/rearranged wherever necessary.
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For on behalf of the Board |
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Sd/- |
| Place : Gurgaon |
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Anita Sehgal |
| Date : January 30, 2011 |
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(Director) |
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