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| FINANCIAL RESULTS |
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| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31ST DECEMBER, 2005 |
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| *Rev - Reviewed |
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| Particulars |
Quarter
ended
30.12.05
(Rev) |
Quarter
ended
31.12.04
(Rev)
|
Half
year
ended
31.12.05
(Rev) |
Half
Year ended
31.12.04 (Rev) |
Rs. In lacs
Year ended
31.03.05
(Audited) |
| 1) Income from Operations |
246.08 |
201.40 |
664.26 |
553.04 |
732.23 |
| 2) Other Income |
72.68 |
14.19 |
132.44 |
47.43 |
64.68 |
| TOTAL INCOME |
318.76 |
215.59 |
796.70 |
600.47 |
796.91 |
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| 3) Expenditure |
| a) Food, Beverage & Stores Consumed |
41.26 |
30.01 |
108.05 |
86.18 |
116.88 |
| b) Staff Cost |
24.90 |
25.69 |
75.41 |
73.69 |
115.12 |
| c) Operational Expenditure |
90.48 |
71.58 |
238.95 |
202.05 |
295.46 |
| TOTAL EXPENDITURE |
156.64 |
127.28 |
422.41 |
361.92 |
527.46 |
| GROSS PROFIT |
162.12 |
88.31 |
374.29 |
238.55 |
269.45 |
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| 4) Depreciation |
22.36 |
29.97 |
67.08 |
89.92 |
89.77 |
| 5) Profit before Tax |
139.76 |
58.34 |
307.21 |
148.63 |
179.68 |
| 6) Provision for Taxation |
67.00 |
- |
67.00 |
- |
29.60 |
| 7) Net Profit |
72.76 |
58.34 |
240.21 |
148.63 |
150.08 |
| 8) Paid-up Equity Share Capital (Face Value Rs 10/-) |
316.77 |
316.77 |
316.77 |
316.77 |
316.77 |
| 9) Reserves (excluding Revaluation Reserve) |
- |
- |
- |
- |
1150.02 |
| 10) Earning Per Share (Rs) (not annualised) |
2.30 |
1.84 |
7.58 |
4.69 |
4.72 |
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| 11) Aggregate non-promoter's Shareholding |
| No.of Shares |
345366 |
266183 |
345366 |
266183 |
265933 |
| %age of Shareholding |
10.87 |
8.38 |
10.87 |
8.38 |
8.37 |
Notes :1) The above results were approved at the meeting of the Board of Directors held on17th January, 2006.
2) There was no shareholders complaint during the quarter.
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