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| FINANCIAL RESULTS |
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| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30TH JUNE, 2006 |
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| *Rev - Reviewed |
| Rs. In lacs |
| Particulars |
Quarter
ended
30.06.06
(Rev) |
Quarter
ended
30.06.05
(Rev)
|
Year ended
31.03.06
(Audited) |
| 1) Income from Operations |
314.90 |
263.15 |
845.65 |
| 2) Other Income |
24.17 |
17.39 |
188.99 |
| TOTAL INCOME |
339.07 |
280.54 |
1034.64 |
| |
| 3) Expenditure |
| a) Food, Beverage & Stores Consumed |
41.43 |
35.29 |
139.47 |
| b) Staff Cost |
28.41 |
24.48 |
104.69 |
| c) Operational Expenditure |
84.65 |
80.32 |
321.53 |
| TOTAL EXPENDITURE |
154.49 |
140.09 |
565.69 |
| GROSS PROFIT |
184.58 |
140.45 |
468.95 |
| |
| 4) Depreciation |
23.02 |
23.03 |
89.45 |
| 5) Profit before Tax |
161.56 |
117.42 |
379.50 |
| 6) Provision for Taxation |
|
| a) Current Tax |
15.00 |
- |
91.80 |
| b) Fringe Benefit Tax |
0.20 |
- |
0.50 |
| 7) Net Profit |
146.36 |
117.42 |
287.20 |
| 8) Paid-up Equity Share Capital (Face Value Rs 10/-) |
317.66 |
316.77 |
317.66 |
| 9) Reserves (excluding Revaluation Reserve) |
- |
- |
1442.16 |
| 10) Earning Per Share (Rs) (not annualised) |
4.61 |
3.71 |
9.04 |
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| 11) Aggregate non-promoter's Shareholding |
| No.of Shares |
341722 |
265933 |
34172 |
| %age of Shareholding |
10.76 |
8.37 |
10.76 |
Notes :
1)
The above results were approved at the meeting of the Board of Directors held on 28th July, 2006.
2)
The results of the first quarter is not reflective of the complete year's working results.
3)
There was no shareholders' complaint during the quarter.
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