Quarterly Financial Result
| June 2011 | Dec 2009 | June 2009 | June 2010 | March 2010 | September 2009 | September 2010 |
| June 2011 | ||||||
| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE 2011 | ||||||
|---|---|---|---|---|---|---|
| (RS. IN LACS) | ||||||
| Quarter Ended | Year to date figure for the Quarter ended | Year to date figure for the Quarter ended | Year Ended | |||
| Sl | 30.6.2011 | 30.6.2010 | 30.6.2011 | 30.6.2010 | 31.3.2011 | |
| No | PARTICULARS | UNAUDITED | UNAUDITED | UNAUDITED | UNAUDITED | AUDITED |
| 1 | (a) Net Sales / Income from Operations | 644.38 | 865.99 | 644.38 | 865.99 | 3677.20 |
| (b) Other Operating Income | 92.15 | 0.00 | 92.15 | 0.00 | 473.82 | |
| Total | 736.53 | 865.99 | 736.53 | 865.99 | 4,151.02 | |
| 2 | Expenditure | |||||
| (a) Increase /Decrease/ in stock in trade and Work in progress | 1.78 | 0.76 | 1.78 | 0.76 | 19.49 | |
| (b) Cost of Construction | 507.07 | 613.38 | 507.07 | 613.38 | 2833.27 | |
| (c) Purchases of traded goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (d) Employees Cost | 89.55 | 64.78 | 89.55 | 64.78 | 235.29 | |
| (e) Depreciation | 9.55 | 9.96 | 9.55 | 9.96 | 37.05 | |
| (f) Other expenditure | 92.54 | 99.52 | 92.54 | 99.52 | 432.19 | |
| Total | 700.49 | 788.40 | 700.49 | 788.40 | 3557.28 | |
| 3 | Profit from Operations before other Income, interest & Exceptional Items (1-2) | 36.04 | 77.59 | 36.04 | 77.59 | 593.74 |
| 4 | Other Income | 94.09 | 58.09 | 94.09 | 58.09 | 429.63 |
| 5 | Profit before Interest & Exceptional Items (3+4) | 130.13 | 135.68 | 130.13 | 135.68 | 1,023.37 |
| 6 | Interest | 29.62 | 25.96 | 29.62 | 25.96 | 151.18 |
| 7 | Profit after Interest but before Execptional Items(5-6) | 100.51 | 109.72 | 100.51 | 109.72 | 872.19 |
| 8 | Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9 | Profit (+)/ Loss (-) From Ordinary Activity before Tax (7-8) | 100.51 | 109.72 | 100.51 | 109.72 | 872.19 |
| 10 | Tax Expenses | 32.60 | 29.94 | 32.60 | 29.94 | 295.79 |
| 11 | Net Profit (+)/ Loss (-) From Ordinary Activity after tax (9-10) | 67.91 | 79.78 | 67.91 | 79.78 | 576.40 |
| 12 | Extraordinary Item (net of tax expenses) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 13 | Net Profit (+)/ Loss (-) For the period | 67.91 | 79.78 | 67.91 | 79.78 | 576.40 |
| 14 | Paid up Equity Share Capital (Face value Rs.10/- per Equity Share ) | 196.66 | 196.66 | 196.66 | 196.66 | 196.66 |
| 15 | Reserves Excluding Revaluation Reserve as per balance sheet of previous accouting year | - | 0.00 | - | 0.00 | 3745.18 |
| 16 | EPS (Rs.) Basic / Diluted ( Not annualized) | 3.45 | 4.06 | 3.45 | 4.06 | 29.31 |
| 17 | Public Shareholding | |||||
| -Number of Shares | 832100 | 829100 | 832100 | 829100 | 832062 | |
| - Percentage of Shareholding | 42.31% | 42.16% | 42.31% | 42.16% | 42.31% | |
| 18 | Promoter and Promoter group shareholding | |||||
| a) Pledged/ Encumbered | ||||||
| i) No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| ii)% of Shareholding (as a % of the total share capital of promoter and promoter group) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| iii) % of shareholding (as a % of the total share capital of the company) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| b) Non-Encumbered | ||||||
| i) No. of Shares | 1134500 | 1137500 | 1134500 | 1137500 | 1134538 | |
| ii)% of Shareholding (as a % of the total share capital of promoter and promoter group) | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| iii) % of shareholding (as a % of the total share capital of the company) | 57.69% | 57.84% | 57.69% | 57.84% | 57.69% | |
| Notes : | ||||||
| 1. The above results were approved and taken on record by the Board of Directors in their meeting held on 11th August, 2011. | ||||||
| 2. Figures for the previous year have been rearranged wherever necessary. | ||||||
| 3. Number of investor complaints pending at the beginning of the quarter - NIL | ||||||
| Number of investor complaints received during the quarter - 1 | ||||||
| Number of investor complaints pending at the end of the quarter - NIL | ||||||
| For and On Behalf of the Board of Directors | ||||||
| Place: Lucknow Date :11.08.11 |
(S K GARG) Chairman |
|||||
|
Dec 2009 |
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED |
|---|
|
31st DECEMBER 2009 |
|
Sl No. |
PARTICULARS |
Quarter Ended |
Nine Month Ended |
Year Ended |
||
|
31.12.2009 |
31.12.2008 |
31.12.2009 |
31.12.2008 |
31.03.2009 |
||
|
UNAUDITED |
UNAUDITED |
UNAUDITED |
UNAUDITED |
AUDITED |
||
|
1 |
(a) Gross Sales |
1106.12 |
2199.58 |
2973.18 |
6704.48 |
10278.62 |
|
|
Less Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Net Sales / Income from Operations |
1106.12 |
2199.58 |
2973.18 |
6704.48 |
10278.62 |
|
|
(b) Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
1106.12 |
2199.58 |
2973.18 |
6704.48 |
10278.62 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Increase /Decrease/ in stock in trade and Work in progress |
17.66 |
25.36 |
24.50 |
51.92 |
19.49 |
|
|
(b) Cost of Construction |
548.18 |
1770.31 |
2038.47 |
5717.06 |
8946.99 |
|
|
(c) Purchases of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(d) Employees Cost |
86.42 |
84.10 |
188.11 |
218.85 |
307.28 |
|
|
(e) Depreciation |
13.01 |
8.01 |
26.05 |
19.51 |
32.17 |
|
|
(f) Other expenditure |
115.95 |
57.99 |
251.75 |
183.53 |
256.37 |
|
|
Total |
781.22 |
1945.77 |
2528.88 |
6190.87 |
9562.30 |
|
3 |
Profit from Operations before other Income, interest & Exceptional Items (1-2) |
324.90 |
253.81 |
444.30 |
513.61 |
716.32 |
|
4 |
Other Income |
47.04 |
63.67 |
205.94 |
212.76 |
378.72 |
|
5 |
Profit before Interest & Exceptional Items (3+4) |
371.94 |
317.48 |
650.24 |
726.37 |
1095.04 |
|
6 |
Interest |
31.39 |
31.30 |
71.68 |
94.80 |
153.50 |
|
7 |
Profit after Interest but before Exceptional Items(5-6) |
340.55 |
286.18 |
578.56 |
631.57 |
941.54 |
|
8 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Profit (+)/ Loss (-) From Ordinary Activity before Tax (7-8) |
340.55 |
286.18 |
578.56 |
631.57 |
941.54 |
|
10 |
Tax Expenses |
140.86 |
98.84 |
204.75 |
187.85 |
275.08 |
|
11 |
Net Profit (+)/ Loss (-) From Ordinary Activity after tax (9-10) |
199.69 |
187.34 |
373.81 |
443.72 |
666.46 |
|
12 |
Extraordinary Item (net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
13 |
Net Profit (+)/ Loss (-) For the period |
199.69 |
187.34 |
373.81 |
443.72 |
666.46 |
|
14 |
Paid up Equity Share Capital (Face value Rs.10/- per Equity Share ) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserve as per balance sheet of previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
3544.99 |
|
16 |
EPS (Rs.) Basic / Diluted ( Not annualized) |
10.15 |
9.53 |
19.01 |
22.56 |
33.90 |
|
17 |
Public Shareholding |
|
|
|
|
|
|
|
-Number of Shares |
829100 |
829000 |
829100 |
829000 |
829000 |
|
|
- Percentage of Shareholding |
42.16% |
42.15% |
42.16% |
42.15% |
42.15% |
|
18 |
Promoter and Promotor group shareholding |
|
|
|
|
|
|
|
a) Pledged/ Encumbered |
|
|
|
|
|
|
|
i) No. of Shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
ii)% of Shareholding (as a % of the total share capital of promoter and promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
iii) % of shareholding (as a % of the total share capital of the company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
b) Non-Encumbered |
|
|
|
|
|
|
|
i) No. of Shares |
1137500 |
1137600 |
1137500 |
1137600 |
1137600 |
|
|
ii)% of Shareholding (as a % of the total share capital of promoter and promoter group) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
iii) % of shareholding (as a % of the total share capital of the company) |
57.84% |
57.85% |
57.84% |
57.85% |
57.85% |
|
Note : |
||||||
| For and One Behalf of the Board of Directors | |
|---|---|
|
Place : Lucknow |
(S K Garg) |
|
Date : 30th January 2010 |
Chairman |
| June 2009 |
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED |
|---|
|
30th June, 2009 |
|
|
|
|
|
Consolidated |
|
(Rs. In Lacs) |
|
S.No. |
Particulars |
Quarter Ended |
Corresponding Quarter Ended |
Year to date figures for the Quarter Ended |
Year to date figures for the Quarter Ended |
Year ended (Audited) |
|
30.6.2009 |
30.6.2008 |
30.6.2009 |
30.6.2008 |
31.03.2009 |
||
|
1 |
Net Sales/ income from operations |
836.73 |
2129.24 |
836.73 |
2129.24 |
10278.62 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Inc/Dec in stock |
3.07 |
10.85 |
3.07 |
10.85 |
19.49 |
|
|
(b)Consumption/Cost of Construction |
664.10 |
1839.74 |
664.10 |
1839.74 |
8946.99 |
|
|
(c) Purchase of traded goods |
0.00 |
0.00 |
0 |
0 |
0 |
|
|
(d) Employees Cost |
41.81 |
46.87 |
41.81 |
46.87 |
307.28 |
|
|
(e)Depreciation |
9.08 |
5.75 |
9.08 |
5.75 |
32.17 |
|
|
(f) Other Expenditure |
44.75 |
56.75 |
44.75 |
56.75 |
256.47 |
|
|
(g)Total |
762.81 |
1959.96 |
762.81 |
1959.96 |
9562.40 |
|
3 |
Profit from oprations before interest & Exceptional Items (1-2) |
73.92 |
169.28 |
73.92 |
169.28 |
716.22 |
|
4 |
other Income |
76.19 |
72.02 |
76.19 |
72.02 |
387.78 |
|
5 |
Profit before intrest & Exceptional Item(3+4) |
150.11 |
241.30 |
150.11 |
241.3 |
1104.00 |
|
6 |
Interest |
17.61 |
30.63 |
17.61 |
30.63 |
153.53 |
|
7 |
Profit after intrest but before Exceptional Items |
132.50 |
210.67 |
132.5 |
210.67 |
950.47 |
|
8 |
Exceptional items |
0.00 |
0.00 |
0 |
0 |
0.00 |
|
9 |
Profit before Tax(7-8) |
132.50 |
210.67 |
132.5 |
210.67 |
950.47 |
|
10 |
Tax expenses |
27.1 |
48.55 |
27.1 |
48.55 |
274.84 |
|
11 |
Net Profit (+)/loss(-) from ordinary activities after tax(9-10) |
105.40 |
162.12 |
105.4 |
162.12 |
675.63 |
|
12 |
Extraordinary items |
0.00 |
0.00 |
0 |
0 |
0.00 |
|
13 |
Net Profit for the Period (11-12) |
105.40 |
162.12 |
105.4 |
162.12 |
675.63 |
|
14 |
Paid up Equity Share Capital (Face Value of Rs. 10/- each) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserves as per BalanceSheet of Previous accounting year |
0.00 |
0.00 |
0 |
0 |
3551.03 |
|
16 |
Earning per share(EPS) |
|
|
0 |
0 |
|
|
|
(a))Basic and Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
5.36 |
8.24 |
5.36 |
8.24 |
34.37 |
|
|
(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) |
5.36 |
8.24 |
5.36 |
8.24 |
34.37 |
|
17 |
Aggregate of Non Promoters Shareholding |
|
|
0 |
0 |
|
|
|
Number of Shares |
829000 |
827000 |
829000 |
827000 |
829000 |
|
|
Percentage of holding |
42.15 |
42.05 |
42.15 |
42.05 |
42.15 |
|
18 |
Promoters & Promoter group Shareholding** |
|
|
0 |
0 |
|
|
|
(a) Pledged /encumbered |
|
|
0 |
0 |
|
|
|
Number of Shares |
0 |
0 |
0 |
0 |
0 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
0 |
0 |
0 |
0 |
0 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
0 |
0 |
0 |
0 |
0 |
|
|
(b) Non emcumbered |
|
|
0 |
0 |
|
|
|
Number of Shares |
1137600 |
1139600 |
1137600 |
1139600 |
113600 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
57.85 |
57.95 |
57.85 |
57.95 |
57.85 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
57.85 |
57.95 |
57.85 |
57.95 |
57.85 |
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED |
|---|
|
30th June, 2009 |
|
|
|
|
|
|
standalone |
|
|
S.No. |
Particulars |
Quarter |
Corresponding |
Year to date |
Year to date |
Year ended |
|
Ended 30.6.2009 |
Quarter Ended 30.6.2008 |
figures for the |
figures for the |
31.03.2009 |
||
|
Quarter Ended |
Quarter Ended |
(Audited) |
||||
|
30.6.2009 |
30.6.2008 |
|||||
|
1 |
Net Sales/ income from operations |
836.73 |
2129.24 |
836.73 |
2129.24 |
10278.62 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Inc/Dec in stock |
3.07 |
10.85 |
3.07 |
10.85 |
19.49 |
|
|
(b)Consumption/Cost of Construction |
664.10 |
1839.74 |
664.10 |
1839.74 |
8946.99 |
|
|
(c) Purchase of traded goods |
0.00 |
0.00 |
0 |
0 |
0 |
|
|
(d) Employees Cost |
41.81 |
46.87 |
41.81 |
46.87 |
307.28 |
|
|
(e)Depreciation |
9.08 |
5.75 |
9.08 |
5.75 |
32.17 |
|
|
(f) Other Expenditure |
44.75 |
56.75 |
44.75 |
56.75 |
256.37 |
|
|
(g)Total |
762.81 |
1959.96 |
762.81 |
1959.96 |
9562.30 |
|
3 |
Profit from oprations before interest & Exceptional Items (1-2) |
73.92 |
169.28 |
73.92 |
169.28 |
716.32 |
|
4 |
other Income |
76.19 |
72.02 |
76.19 |
72.02 |
378.72 |
|
5 |
Profit before intrest & Exceptional Item(3+4) |
150.11 |
241.30 |
150.11 |
241.3 |
1095.04 |
|
6 |
Interest |
17.61 |
30.63 |
17.61 |
30.63 |
153.5 |
|
7 |
Profit after intrest but before Exceptional Items |
132.50 |
210.67 |
132.5 |
210.67 |
941.54 |
|
8 |
Exceptional items |
0.00 |
0.00 |
0 |
0 |
0.00 |
|
9 |
Profit before Tax(7-8) |
132.50 |
210.67 |
132.5 |
210.67 |
941.54 |
|
10 |
Tax expenses |
27.1 |
48.55 |
27.1 |
48.55 |
275.08 |
|
11 |
Net Profit (+)/loss(-) from ordinary activities after tax(9-10) |
105.40 |
162.12 |
105.4 |
162.12 |
666.46 |
|
12 |
Extraordinary items |
0.00 |
0.00 |
0 |
0 |
0.00 |
|
13 |
Net Profit for the Period (11-12) |
105.40 |
162.12 |
105.4 |
162.12 |
666.46 |
|
14 |
Paid up Equity Share Capital (Face Value of Rs. 10/- each) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserves as per BalanceSheet of Previous accounting year |
0.00 |
0.00 |
0 |
0 |
3544.99 |
|
16 |
Earning per share(EPS) |
|
|
0 |
0 |
|
|
|
(a))Basic and Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
5.36 |
8.24 |
5.36 |
8.24 |
33.89 |
|
|
(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) |
5.36 |
8.24 |
5.36 |
8.24 |
34.36 |
|
17 |
Aggregate of Non Promoters Shareholding |
|
|
0 |
0 |
|
|
|
Number of Shares |
829000 |
827000 |
829000 |
827000 |
829000 |
|
|
Percentage of holding |
42.15 |
42.05 |
42.15 |
42.05 |
42.15 |
|
18 |
Promoters & Promoter group Shareholding** |
|
|
0 |
0 |
|
|
|
(a) Pledged /encumbered |
|
|
0 |
0 |
|
|
|
Number of Shares |
0 |
0 |
0 |
0 |
0 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
0 |
0 |
0 |
0 |
0 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
0 |
0 |
0 |
0 |
0 |
|
|
(b) Non emcumbered |
|
|
0 |
0 |
|
|
|
Number of Shares |
1137600 |
1139600 |
1137600 |
1139600 |
113600 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
57.85 |
57.95 |
57.85 |
57.95 |
57.85 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
57.85 |
57.95 |
57.85 |
57.95 |
57.85 |
|
Note : |
||||||
| For and One Behalf of the Board of Directors | |
|---|---|
|
(Sonal Srivastava) |
Company Secretary & Mgr -I (A/c) |
| June 2010 | ||||||||
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED | ||||||||
|---|---|---|---|---|---|---|---|---|
|
30th June 2010 |
||||||||
|
|
|
Quarter Ended |
Year to date figure for the Quarter ended |
Year to date figure for the Quarter ended |
Year ended |
|||
|
S.No. |
Particulars |
Unaidited |
Unaidited |
Unaidited |
Unaidited |
Unaidited |
||
|
30.6.2010 |
30.06.2009 |
30.06.2010 |
30.06.2009 |
31.03.2010 |
||||
|
1 |
(a) Net Sales/ income from operations |
865.99 |
836.73 |
865.99 |
836.73 |
4782.53 |
||
|
|
(b) Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
Total |
865.99 |
836.73 |
865.99 |
836.73 |
4,782.53 |
||
|
2 |
Expenditure |
|
|
|
|
|
||
|
|
(a) Inc / Dec / in stock in trade and Work in progress |
0.76 |
3.07 |
0.76 |
3.07 |
18.01 |
||
|
|
(b) Cost of Construction |
613.38 |
664.10 |
613.38 |
664.10 |
3246.56 |
||
|
|
(c) Purchases of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(d) Employees Cost |
64.78 |
41.81 |
64.78 |
41.81 |
290.05 |
||
|
|
(e) Depreciation |
9.96 |
9.08 |
9.96 |
9.08 |
36.05 |
||
|
|
(f) Other expenditure |
99.52 |
44.75 |
99.52 |
44.75 |
330.04 |
||
|
|
Total |
788.40 |
762.81 |
788.40 |
762.81 |
3920.71 |
||
|
3 |
Profit from Operations before other Income, interest & Exceptional Items (1-2) |
77.59 |
73.92 |
77.59 |
73.92 |
861.82 |
||
|
4 |
Other Income |
58.09 |
76.19 |
58.09 |
76.19 |
315.13 |
||
|
5 |
Profit before Interest & Exceptional Items (3+4) |
135.68 |
150.11 |
135.68 |
150.11 |
1176.95 |
||
|
6 |
Interest |
25.96 |
17.61 |
25.96 |
17.61 |
106.58 |
||
|
7 |
Profit after Interest but before Execptional Items(5-6) |
109.72 |
132.50 |
109.72 |
132.50 |
1070.37 |
||
|
8 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
9 |
Profit (+)/ Loss (-) From Ordinary Activity before Tax (7-8) |
109.72 |
132.50 |
109.72 |
132.50 |
950.47 |
||
|
10 |
Tax Expenses |
29.94 |
27.10 |
29.94 |
27.10 |
187.18 |
||
|
11 |
Net Profit (+)/ Loss (-) From Ordinary Activity after tax (9-10) |
79.78 |
105.40 |
79.78 |
105.40 |
883.19 |
||
|
12 |
Extraordinary Item (net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
13 |
Net Profit (+)/ Loss (-) For the period |
79.78 |
105.40 |
79.78 |
105.40 |
883.19 |
||
|
14 |
Paid up Equity Share Capital (Face value Rs.10/- per Equity Share ) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
||
|
15 |
Reserves Excluding Revaluation Reserve as per balance sheet of previous accouting year |
|
|
|
|
|
||
|
16 |
Earning per share(EPS) |
4.06 |
5.36 |
4.06 |
5.36 |
44.91 |
||
|
17 |
Public Shareholding |
|
|
|
|
|
||
|
|
Number of Shares |
829100 |
829000 |
829100 |
829000 |
829100 |
||
|
|
Percentage of holding |
42.16% |
42.15% |
42.16% |
42.15% |
42.16% |
||
|
18 |
Promoter and Promoter group shareholding |
|
|
|
|
|
||
|
|
(a) Pledged /encumbered |
|
|
|
|
|
||
|
|
Number of Shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
Percentage of Shareholding (as a % of the total share capital of promoter and promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
Percentage of shareholding (as a % of the total share capital of the company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(b) Non emcumbered |
|
|
0 |
0 |
|
||
|
|
Number of Shares |
1137500 |
1137600 |
1137500 |
1137600 |
1137500 |
||
|
|
Percentage of Shareholding (as a % of the total share capital of promoter and promoter group) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
||
|
|
Percentage of shareholding (as a % of the total share capital of the company) |
57.84% |
57.85% |
57.84% |
57.85% |
57.84% |
||
|
Note : |
||||||||
|
March 2010 |
||||||
| >UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED | ||||||
|---|---|---|---|---|---|---|
|
31st MARCH 2010 |
||||||
|
Sl No. |
PARTICULARS |
Quarter Ended |
Twelve Months Ended |
Year Ended |
||
|
31.3.2010 |
31.3.2009 |
31.3.2010 |
31.3.2009 |
31.03.2009 |
||
|
UNAUDITED |
AUDITED |
UNAUDITED |
AUDITED |
AUDITED |
||
|
1 |
(a) Gross Sales |
1,809.35 |
3574.14 |
4782.53 |
10278.62 |
10278.62 |
|
|
Less Excise Duty |
- |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Net Sales / Income from Operations |
1,809.35 |
3574.14 |
4782.53 |
10278.62 |
10278.62 |
|
|
(b) Other Operating Income |
- |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
1,809.35 |
3574.14 |
4782.53 |
10278.62 |
10278.62 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Increase /Decrease/ in stock in trade and Work in progress |
(6.49) |
(32.43) |
18.01 |
19.49 |
19.49 |
|
|
(b) Cost of Construction |
1,208.09 |
3229.93 |
3246.56 |
8946.99 |
8946.99 |
|
|
(c) Purchases of traded goods |
- |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(d) Employees Cost |
101.94 |
88.43 |
290.05 |
307.28 |
307.28 |
|
|
(e) Depreciation |
10.00 |
12.66 |
36.05 |
32.17 |
32.17 |
|
|
(f) Other expenditure |
78.29 |
72.84 |
330.04 |
256.37 |
256.37 |
|
|
Total |
1,391.83 |
3371.43 |
3920.71 |
9562.30 |
9562.30 |
|
3 |
Profit from Operations before other Income, interest & Exceptional Items (1-2) |
417.52 |
202.71 |
861.82 |
716.32 |
716.32 |
|
4 |
Other Income |
109.19 |
165.96 |
315.13 |
378.72 |
378.72 |
|
5 |
Profit before Interest & Exceptional Items (3+4) |
526.71 |
368.67 |
1176.95 |
1095.04 |
1095.04 |
|
6 |
Interest |
34.90 |
58.70 |
106.58 |
153.50 |
153.50 |
|
7 |
Profit after Interest but before Execptional Items(5-6) |
491.81 |
309.97 |
1070.37 |
941.54 |
941.54 |
|
8 |
Exceptional Items |
- |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Profit (+)/ Loss (-) From Ordinary Activity before Tax (7-8) |
491.81 |
309.97 |
1070.37 |
941.54 |
941.54 |
|
10 |
Tax Expenses |
(17.57) |
87.23 |
187.18 |
275.08 |
275.08 |
|
11 |
Net Profit (+)/ Loss (-) From Ordinary Activity after tax (9-10) |
509.38 |
222.74 |
883.19 |
666.46 |
666.46 |
|
12 |
Extraordinary Item (net of tax expenses) |
- |
0.00 |
0.00 |
0.00 |
0.00 |
|
13 |
Net Profit (+)/ Loss (-) For the period |
509.38 |
222.74 |
883.19 |
666.46 |
666.46 |
|
14 |
Paid up Equity Share Capital (Face value Rs.10/- per Equity Share ) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserve as per balance sheet of previous accouting year |
- |
- |
- |
3544.99 |
3544.99 |
|
16 |
EPS (Rs.) Basic / Diluted ( Not annualized) |
25.90 |
11.33 |
44.91 |
33.90 |
33.90 |
|
17 |
Public Shareholding |
|
|
|
|
|
|
|
-Number of Shares |
829100 |
829000 |
829100 |
829000 |
829000 |
|
|
- Percentage of Shareholding |
42.16% |
42.15% |
42.16% |
42.15% |
42.15% |
|
18 |
Promoter and Promoter group shareholding |
|
|
|
|
|
|
|
a) Pledged/ Encumbered |
|
|
|
|
|
|
|
i) No. of Shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
ii)% of Shareholding (as a % of the total share capital of promoter and promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
iii) % of shareholding (as a % of the total share capital of the company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
b) Non-Encumbered |
|
|
|
|
|
|
|
i) No. of Shares |
1137500 |
1137600 |
1137500 |
1137600 |
1137600 |
|
|
ii)% of Shareholding (as a % of the total share capital of promoter and promoter group) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
iii) % of shareholding (as a % of the total share capital of the company) |
57.84% |
57.85% |
57.84% |
57.85% |
57.85% |
|
Note : |
||||||
| For and One Behalf of the Board of Directors | |
|---|---|
|
Place : Lucknow |
(S K Garg) |
|
Date : 14/05/2010 |
Chairman |
| Sep 2009 |
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED |
|---|
|
30st September 2009 |
|
|
|
|
|
Consolidated |
|
(Rs. In Lacs) |
|
S.No. |
Particulars |
Quarter Ended 30.9.2009 |
Corresponding Quarter Ended 30.9.2008 |
Year to date figures for the Quarter Ended 30.9.2009 |
Year to date figures for the Quarter Ended 30.9.2008 |
Year ended 31.03.2009 (Audited) |
|
1 |
Net Sales/ income from operations |
1030.33 |
2375.66 |
1867.06 |
4504.90 |
10278.62 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Inc/Dec in stock |
3.77 |
15.71 |
6.84 |
26.57 |
19.49 |
|
|
(b)Consumption/Cost of Construction |
826.19 |
2107.01 |
1490.29 |
3946.75 |
8946.99 |
|
|
(c) Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(d) Employees Cost |
59.88 |
87.88 |
101.69 |
134.75 |
307.28 |
|
|
(e)Depreciation |
9.31 |
5.75 |
18.39 |
11.51 |
32.17 |
|
|
(f) Other Expenditure |
91.05 |
68.79 |
135.80 |
125.54 |
256.47 |
|
|
(g)Total |
990.20 |
2285.14 |
1753.01 |
4245.12 |
9562.40 |
|
3 |
Profit from oprations before interest & Exceptional Items (1-2) |
40.13 |
90.52 |
114.05 |
259.78 |
716.22 |
|
4 |
Other Income |
82.71 |
77.07 |
158.90 |
149.09 |
387.78 |
|
5 |
Profit before intrest & Exceptional Item(3+4) |
122.84 |
167.59 |
272.95 |
408.87 |
1104.00 |
|
6 |
Interest |
22.68 |
32.87 |
40.29 |
63.49 |
153.53 |
|
7 |
Profit after intrest but before Exceptional Items |
100.16 |
134.72 |
232.66 |
345.38 |
950.47 |
|
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Profit before Tax(7-8) |
100.16 |
134.72 |
232.66 |
345.38 |
950.47 |
|
10 |
Tax expenses |
36.79 |
40.46 |
63.89 |
89.01 |
274.84 |
|
11 |
Net Profit (+)/loss(-) from ordinary activities after tax(9-10) |
63.37 |
94.26 |
168.77 |
256.37 |
675.63 |
|
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
13 |
Net Profit for the Period (11-12) |
66.37 |
94.26 |
168.77 |
256.37 |
675.63 |
|
14 |
Paid up Equity Share Capital (Face Value of Rs. 10/- each) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserves as per BalanceSheet of Previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
3551.03 |
|
16 |
Earning 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 annualised) |
3.22 |
4.79 |
8.58 |
13.04 |
34.37 |
|
|
(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) |
3.22 |
4.79 |
8.58 |
13.04 |
34.37 |
|
17 |
Aggregate of Non Promoters Shareholding |
|
|
|
|
|
|
|
Number of Shares |
829500 |
827300 |
829500 |
827300 |
829000 |
|
|
Percentage of holding |
42.18 |
42.07 |
42.18 |
42.07 |
42.15 |
|
18 |
Promoters & Promoter group Shareholding** |
|
|
|
|
|
|
|
(a) Pledged /encumbered |
|
|
|
|
|
|
|
Number of Shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(b) Non emcumbered |
|
|
|
|
|
|
|
Number of Shares |
1137100 |
1139300 |
1137100 |
1139300 |
1137600 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
57.82 |
57.93 |
57.82 |
57.93 |
57.85 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
57.82 |
57.93 |
57.82 |
57.93 |
57.85 |
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED |
|---|
|
30st September 2009 |
|
|
|
|
|
Standalone |
|
(Rs. In Lacs) |
|
S.No. |
Particulars |
Quarter Ended 30.9.2009 |
Corresponding Quarter Ended 30.9.2008 |
Year to date figures for the Quarter Ended 30.9.2009 |
Year to date figures for the Quarter Ended 30.9.2008 |
Year ended 31.03.2009 (Audited) |
|
1 |
Net Sales/ income from operations |
1030.33 |
2375.66 |
1867.06 |
4504.90 |
10278.62 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Inc/Dec in stock |
3.77 |
15.71 |
6.84 |
26.57 |
19.49 |
|
|
(b)Consumption/Cost of Construction |
826.19 |
2107.01 |
1490.29 |
3946.75 |
8946.99 |
|
|
(c) Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(d) Employees Cost |
59.88 |
87.88 |
101.69 |
134.75 |
307.28 |
|
|
(e)Depreciation |
9.31 |
5.75 |
18.39 |
11.51 |
32.17 |
|
|
(f) Other Expenditure |
91.05 |
68.79 |
135.80 |
125.54 |
256.37 |
|
|
(g)Total |
990.20 |
2285.14 |
1753.01 |
4245.12 |
9562.30 |
|
3 |
Profit from oprations before interest & Exceptional Items (1-2) |
40.13 |
90.52 |
114.05 |
259.78 |
716.32 |
|
4 |
Other Income |
82.71 |
77.07 |
158.90 |
149.09 |
378.72 |
|
5 |
Profit before intrest & Exceptional Item(3+4) |
122.84 |
167.59 |
272.95 |
408.87 |
1095.04 |
|
6 |
Interest |
22.68 |
32.87 |
40.29 |
63.49 |
153.50 |
|
7 |
Profit after intrest but before Exceptional Items |
100.16 |
134.72 |
232.66 |
345.38 |
941.54 |
|
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Profit before Tax(7-8) |
100.16 |
134.72 |
232.66 |
345.38 |
941.54 |
|
10 |
Tax expenses |
36.79 |
40.46 |
63.89 |
89.01 |
275.08 |
|
11 |
Net Profit (+)/loss(-) from ordinary activities after tax(9-10) |
63.37 |
94.26 |
168.77 |
256.37 |
666.46 |
|
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
13 |
Net Profit for the Period (11-12) |
66.37 |
94.26 |
168.77 |
256.37 |
666.46 |
|
14 |
Paid up Equity Share Capital (Face Value of Rs. 10/- each) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserves as per BalanceSheet of Previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
3544.99 |
|
16 |
Earning 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 annualised) |
3.22 |
4.79 |
8.58 |
13.04 |
33.90 |
|
|
(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) |
3.22 |
4.79 |
8.58 |
13.04 |
33.90 |
|
17 |
Aggregate of Non Promoters Shareholding |
|
|
|
|
|
|
|
Number of Shares |
829500 |
827300 |
829500 |
827300 |
829000 |
|
|
Percentage of holding |
42.18 |
42.07 |
42.18 |
42.07 |
42.15 |
|
18 |
Promoters & Promoter group Shareholding** |
|
|
|
|
|
|
|
(a) Pledged /encumbered |
|
|
|
|
|
|
|
Number of Shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(b) Non emcumbered |
|
|
|
|
|
|
|
Number of Shares |
1137100 |
1139300 |
1137100 |
1139300 |
1137600 |
|
|
Percentage of holding( as a % of the total shareholding of promoter & promoter group) |
57.82 |
57.93 |
57.82 |
57.93 |
57.85 |
|
|
Percentage of holding( as a % of the total shareholding of the Company) |
57.82 |
57.93 |
57.82 |
57.93 |
57.85 |
|
Note : |
||||||
| For and One Behalf of the Board of Directors | |
|---|---|
|
Place : Lucknow |
(S K Garg) |
|
Date : 31/10/2009 |
Chairman |
| Sept 2010 |
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED |
|---|
|
30th September, 2010 |
|
|
|
Quarter Ended |
Year to date figure for the Quarter ended |
Year to date figure for the Quarter ended |
Year ended |
|
|
S.No. |
Particulars |
Unaidited |
Unaidited |
Unaidited |
Unaidited |
Unaidited |
|
30.9.2010 |
30.09.2009 |
30.09.2010 |
30.09.2009 |
31.03.2010 |
||
|
1 |
(a) Net Sales/ income from operations |
1,229.80 |
1030.33 |
2,095.79 |
1867.06 |
4778.17 |
|
|
(b) Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
1,229.80 |
1,030.33 |
2,095.79 |
1,867.06 |
4,778.17 |
|
2 |
Expenditure |
|
|
|
|
|
|
|
(a) Inc / Dec / in stock in trade and Work in progress |
24.28 |
3.77 |
25.04 |
6.84 |
(14.39) |
|
|
(b) Cost of Construction |
952.14 |
826.19 |
1,565.52 |
1490.29 |
3486.55 |
|
|
(c) Purchases of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(d) Employees Cost |
83.12 |
59.88 |
147.90 |
101.69 |
267.65 |
|
|
(e) Depreciation |
10.18 |
9.31 |
20.14 |
18.39 |
37.20 |
|
|
(f) Other expenditure |
94.92 |
91.05 |
194.44 |
135.80 |
341.17 |
|
|
Total |
1,164.64 |
990.20 |
1,953.04 |
1753.01 |
4118.18 |
|
3 |
Profit from Operations before other Income, interest & Exceptional Items (1-2) |
65.16 |
40.13 |
142.75 |
114.05 |
659.99 |
|
4 |
Other Income |
153.78 |
82.71 |
211.87 |
158.90 |
446.31 |
|
5 |
Profit before Interest & Exceptional Items (3+4) |
218.94 |
122.84 |
354.62 |
272.95 |
1,106.30 |
|
6 |
Interest |
22.53 |
22.68 |
48.49 |
40.29 |
108.00 |
|
7 |
Profit after Interest but before Execptional Items(5-6) |
196.41 |
100.16 |
306.13 |
232.66 |
998.30 |
|
8 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Profit (+)/ Loss (-) From Ordinary Activity before Tax (7-8) |
196.41 |
100.16 |
306.13 |
232.66 |
998.30 |
|
10 |
Tax Expenses |
63.41 |
36.79 |
93.35 |
63.89 |
232.00 |
|
11 |
Net Profit (+)/ Loss (-) From Ordinary Activity after tax (9-10) |
133.00 |
63.37 |
212.78 |
168.77 |
766.30 |
|
12 |
Extraordinary Item (net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
13 |
Net Profit (+)/ Loss (-) For the period |
133.00 |
63.37 |
212.78 |
168.77 |
766.30 |
|
14 |
Paid up Equity Share Capital (Face value Rs.10/- per Equity Share ) |
196.66 |
196.66 |
196.66 |
196.66 |
196.66 |
|
15 |
Reserves Excluding Revaluation Reserve as per balance sheet of previous accouting year |
|
|
|
|
4290.45 |
|
16 |
Earning per share(EPS) |
6.76 |
3.22 |
10.82 |
8.58 |
38.97 |
|
17 |
Public Shareholding |
|
|
|
|
|
|
|
Number of Shares |
829100 |
829500 |
829100 |
829500 |
829100 |
|
|
Percentage of holding |
42.16% |
42.18% |
42.16% |
42.18% |
42.16% |
|
18 |
Promoter and Promoter group shareholding |
|
|
|
|
|
|
|
(a) Pledged /encumbered |
|
|
|
|
|
|
|
Number of Shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Percentage of Shareholding (as a % of the total share capital of promoter and promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Percentage of shareholding (as a % of the total share capital of the company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(b) Non emcumbered |
|
|
0 |
0 |
|
|
|
Number of Shares |
1137500 |
1137100 |
1137500 |
1137100 |
1137500 |
|
|
Percentage of Shareholding (as a % of the total share capital of promoter and promoter group) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
Percentage of shareholding (as a % of the total share capital of the company) |
57.84% |
57.82% |
57.84% |
57.82% |
57.84% |
|
Note : |
||||||
| For and One Behalf of the Board of Directors | |
|---|---|
|
(Sonal Srivastava) |
Company Secretary & Mgr -I (A/c) |
