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 Quarterly Results
2011 - 2012 Quarter :
Sr. No. Particulars
Standalone Results Consolidated Results
Quarter Ended Nine Months
Ended
Year Ended Quarter Ended Nine Month Ended Year
Ended
   
(Unaudited)
(Unaudited)
(Audited)
(Unaudited) (Unaudited)
(Audited)
31/12/2011 30/9/2011 31/12/2010
31/12/2011
31/12/2010
31/3/2011
31/12/2011
31/12/2011
31/03/2011
1 Income from Operations 276.61 323.72 206.2 736.41 582.43 763.48 323.31 806.31 794.86
2 Expenditure                  
  a)Employee Cost
 55.03 71.77 29.49 170.08 82.95 130.79 57.28 177.52 142.73
  b) Depreciation
11.08 10.98 11.28 31.90 32.18 39.70 11.63 33.49 41.77
  b) Other Expenditure 154.73 179.65 118.39 389.08 325.17 414.56 156.70 395.98 422.81
  Total 220.84 262.40 159.16 591.06 440.30 585.05 225.61 606.99 607.31
3 Profit from operations before other income, interest & exceptional item.
55.77 61.32 47.04 145.35 142.13 178.43 97.70 199.32 187.55
4 Other income 2.65 5.56 3.24 10.47 8.61 8.79 2.79 11.20 9.12
5 Profit before interest & exceptional item.(3+4) 58.42 66.88 50.28 155.82 150.74 187.22 100.49 210.52 196.67
6 Interest 15.68 15.44 16.24 46.31 54.04 71.44 55.93 92.94 74.17
7 Profit after interest but before exceptional item.(5-6) 42.74 51.44 34.04 109.51 96.70 115.78 44.56 117.58 122.50
8 Exceptional items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Profit form ordinary Activities before tax
(7-8)
42.74 51.44 34.04 109.51 96.70 115.78 44.56 117.58 122.50
10 Tax Expenses 11.00 10.50 7.00 26.00 20.50 39.41 11.95 28.45 40.83
11 Net Profit from ordinary activities after tax (9-10) 31.74 40.94 27.04 83.51 76.20 76.37 32.61 89.13 81.67
12 Extraodinary Items (net of tax expenses Rs.---) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Net Profit for the period
(11-12)
31.74 40.94 27.04 83.51 76.20 76.37 32.61 89.13 81.67
  Less : Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.63 0.60
  Net Profit from ordinary Activities 31.74 40.94 27.04 83.51 76.20 76.37 32.51 88.50 81.07
14 i) Paid up Equity Share Capital (Face Value Rs. 10/- each) 611.62 611.62 611.62 611.62 611.62 611.62 611.62 611.62 611.62
15 Reserves & Surplus (Excluding Revaluation Reserve) -- -- -- -- -- 549.82  --  -- 554.59
16 Earning Per Share (EPS) Before & After Extraordinary Items
  Basic & Diluted (Not Annualised) - Rs. 0.52 0.67 0.44 1.37 1.25 1.25 0.53 1.45 1.33
17 Public Shareholding                  
  a) No. of Shares 2844101 2820101 2953774 2844101 2953774 2820101 2844101 2844101 2820101
  b) Percentage of shareholding 46.50% 46.11% 48.29% 46.50% 48.29% 46.11% 46.50% 46.50% 46.11%
18 Promoter and promoter Group Shareholding                  
  a. Pledged/Encumbered -Number of Shares
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
  -Percentatge of shares
(as a % of of the total share holding of promoters and promoter group)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
  -Percentage of shares
(as a % of of the total share Capital of the Company)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
  b. Non- Encumbered
-Number of Shares
3272099 3296099 3162426 3272099 3162426 3296099 3272099 3272099 3296099
  -Percentage of Shares
(as a % of of the total share holding of promoters and promoter group)
100% 100% 100% 100% 100% 100% 100% 100% 100%
  -Percentage of shares
(as a % of of the total share Capital of the Company)
53.50% 53.89% 51.71% 53.50% 51.71% 53.89% 53.50% 53.50% 53.89%
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