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 Quarterly Results
2009 - 2010 Quarter
Sr. No. Particulars Audited
Consolidated- Audited
Year Ended on Year Ended on Year Ended on Year Ended on
    31-03-2010
31-03-2009 31-03-2010 31-03-2009
1 Income from Operations 419.01 264.01 436.20 280.97
2 Expenditure        
  a) Employee Cost
99.16 87.70 106.64 94.65
  b) Depreciation
35.02 28.97 36.28 29.92
  b) Other Expenditure 166.09 90.62 170.75 96.84
  Total 300.27 207.29 313.67 221.41
3 Profit from operations before other income,
interest & exceptional item.
118.74 56.72 122.53 59.56
4 Other income 5.59 7.71 5.79 7.97
5 Profit before interest & exceptional item. (EI) 124.33 64.43 128.32 67.53
6 Interest 50.24 29.13 50.39 30.29
7 Profit after interest but before EI 74.09 35.30 77.93 37.24
8 Exceptional items 0.00 0.00 0.00 0.00
9 Profit form Ordinary Activities before tax 74.09 35.30 77.93 37.24
10 Tax Expenses        
Current Year 18.25 6.00 18.85 6.48
Deffered Tax 8.75 0.61 8.75 0.61
11 Net Profit from ordinary activities after tax 47.09 28.69 50.33 30.15

12

Extraordinary Items (net of tax expenses
Rs.-Nil)
0.00 0.00 0.00 0.00
13 Net Profit for the period 47.09 28.69 50.33 30.15
  Less: Minority Interest 0.00 0.00 0.36 0.16
  Net Profit from Ordinary Activities 47.09 28.69 49.97 29.99
14 Cash Profit after Tax 90.86 58.27 95.36 60.67
15 (i) Paid up Equity Share Capital 611.62 611.62 611.62 611.62
(Face Value Rs. 10/- per share)      
(ii) Share warrants 0.00 57.38 0.00 57.38
16 Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous year 473.45 368.98 473.51 365.80
17 Earning Per Share (EPS)
(Face Value of Rs.10/- per Share)
Before & After Extraordinary Items
       
  Basic (Not Annualised) - Rs. 0.77 0.47 0.82 0.49
  Diluted (Not Annualised) Rs. 0.77 0.46 0.82 0.48
18 Cash EPS (Rs.) 1.50 0.95 1.56 0.99
19 Public Shareholding        
  a) No. of Shares 3108012 3108012 3108012 3108012
  b) Percentage of shareholding 50.81% 50.81% 50.81% 50.81%
20 Promoter and promoter        
  a. Pledged/Encumbered 0.00 0.00 0.00 0.00
  -Number of Shares        
  -Percentatge of shares
(as a % of of the total share holding of promoters and promoter group)
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
  b. Non- Encumbered 3008188 3008188 3008188 3008188
  -Number of Shares 100% 100% 100% 100%
  -Percentage of Shares
(as a % of of the total share holding of promoters and promoter group)
       
  -Percentage of shares
(as a % of of the total share Capital of the Compan
49.19% 49.19% 49.19% 49.19%
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