Documente Academic
Documente Profesional
Documente Cultură
Particulars
No.
STANDALONE
Quarter Ended
CONSOLIDATED
Year Ended
Quarter Ended
Year Ended
1.
2.
3.
4.
5.
Other Income
Profit before Interest and Exceptional Items
(3+4)
Interest
Profit after Interest but before Exceptional
Items (5-6)
Exceptional items
Profit (+) / Loss (-) before tax (7+8)
Tax Expense
Provision for Current Tax
Provision for Deferred Tax
Net Profit (+) / Loss (-) ( 9-10)
Paid-up Equity Share Capital
(Face value: Rs.10/- per share)
Reserves excluding revaluation reserves
(as per Balance Sheet of previous
accounting year)
Earnings Per Share (EPS) - (Rs.)
Basic and Diluted (not annualised)
Public Shareholding
- Number of Shares
- Percentage of Shareholding
Promoters and Promoter group
Shareholding
(a) Pledged/ Encumbered
- Number of Shares
- Percentage of Shares
(as a% of the total shareholding of
promoter and promoter group)
- Percentage of Shares
(as a% of the total share capital of
the Company)
(b) Non-encumbered
- Number of Shares
- Percentage of Shares
(as a% of the total shareholding of
promoter and promoter group)
- Percentage of Shares
(as a% of the total share capital of
the Company)
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Audited
Audited
Audited
Audited
Audited
Audited
Audited
4,413
53
4,466
3,064
8
3,072
14,807
128
14,935
12,768
46
12,814
4,417
53
4,470
3,064
8
3,072
14,815
128
14,943
12,768
46
12,814
102
2,800
104
455
292
376
4,129
-57
1,773
46
324
171
499
2,756
-191
9,532
254
1,560
926
1,922
14,003
7,711
166
1,347
686
1,980
11,890
102
2,800
104
465
292
419
4,182
-57
1,773
46
326
171
531
2,790
-191
9,532
254
1,587
927
2,084
14,193
7,711
166
1,349
686
2,012
11,924
337
65
316
1,315
932
558
924
1,649
288
66
282
1,315
750
559
890
1,649
402
251
1,631
68
1,490
677
2,573
267
354
251
1,597
68
1,309
677
2,539
267
151
(+)151
1,563
(+)1563
813
(+)813
2,306
(+)2306
103
(+)103
1,529
(+)1529
632
(+)632
2,272
(+)2272
1
15
(+)135
2
80
(+)1481
7
97
(+)709
7
220
(+)2079
1
15
(+)87
2
80
(+)1447
7
97
(+)528
7
220
(+)2045
1,040
1,040
1,040
1,040
1,040
1,040
1,040
1,040
5,025
4,315
4,810
4,281
6.82
20.00
5.08
19.68
2599369 2599369
25
25
2599369
25
1.30
2599369
25
14.25
2599369 2599369
25
25
0.84
2599369 2599369
25
25
13.93
7798109
7798109 7798109
7798109 7798109
7798109 7798109
7798109
100
100
100
100
100
100
100
100
75
75
75
75
75
75
75
75
Particulars
STANDALONE
Quarter Ended
CONSOLIDATED
Year Ended
Quarter Ended
Year Ended
1.
2.
3.
Audited
Audited
Audited
Audited
Audited
Audited
Audited
604
2,716
767
196
130
4,413
NIL
4,413
475
1,604
628
237
120
3,064
NIL
3,064
2,026
9,070
2,312
820
579
14,807
NIL
14,807
1,592
7,518
2,241
948
469
12,768
NIL
12,768
604
2,716
767
196
134
4,417
NIL
4,417
475
1,604
628
237
120
3,064
NIL
3,064
2,026
9,070
2,312
820
587
14,815
NIL
14,815
1,592
7,518
2,241
948
469
12,768
NIL
12,768
(+)129
(+) 98
(+)102
(+) 5
(+) 8
(+)342
251
(+)96
(+)92
(+)95
(+) 6
(+)36
(+)325
68
(+)404
(+)265
(+)182
(+) 27
(+) 45
(+)923
677
(+)279
(+)286
(+)250
(+) 29
(+) 88
(+)932
267
(+)129
(+) 98
(+)102
(+) 5
(-) 40
(+)294
251
(+)96
(+)92
(+)95
(+) 6
(+) 2
(+)291
68
(+)404
(+)265
(+)182
(+) 27
(-)136
(+)742
677
(+)279
(+)286
(+)250
(+) 29
(+) 54
(+)898
267
-60
(+)151
-1,306
(+)1563
-567
(+)813
-1,641
(+)2306
-60
(+)103
-1,306
(+)1529
-567
(+)632
-1,641
(+)2272
1,698
-216
3,364
121
172
5,139
1,175
-861
2,734
3
99
3,150
1,698
-216
3,364
121
172
5,139
1,175
-861
2,734
3
99
3,150
1,698
-216
3,364
121
475
5,442
1,175
-861
2,734
3
165
3,216
1,698
-216
3,364
121
475
5,442
1,175
-861
2,734
3
165
3,216
STANDALONE
CONSOLIDATED
Year Ended
Year Ended
1 SOURCES OF FUNDS
a) Share Capital
b) Reserves and surplus
Loan funds
Deferred Tax Liabilities (net)
Total
2 APPLICATION OF FUNDS
Fixed assets
Investments
Current assets, Loans and Advances
(a) Inventories
(b) Sundry Debtors
(c) Cash and Bank Balances
(d) Loans and advances
Less: Current liabilities and provisions
(a) Liabilities
(b) Provisions
Total
Audited
Audited
1,040
5,025
11,539
376
17,980
1,040
4,315
3,955
280
9,590
1,040
4,810
11,539
376
17,765
1,040
4,281
3,955
280
9,556
14,684
392
6,899
152
15,014
92
6,952
52
1,103
2,372
339
2,095
854
1,058
302
2,901
1,103
2,372
342
1,924
854
1,058
319
2,924
2,467
538
2,136
440
2,543
539
2,163
440
17,980
9,590
17,765
9,556
Notes: 1. The above results were reviewed by the Audit Committee and thereafter were taken on record by the Board of Directors in their meeting held on 30.05.2011.
2. During the quarter, in view of the re-alignment in the family of Promoters, the entire "Promoter and Promoter Group" of the Company was reconstituted and the Company
has become the subsidiary of M/s Anadi Investments (P) Ltd.
3. The consolidated results represents the results of business operations of the company and its Wholly Owned Subsidiary Company (WOS) i.e. Majestic IT Services Ltd.
4. Previous year / period figures have been regrouped / rearranged wherever considered necessary.
5. No investor's complaint was pending at the beginning and at the end of the quarter. During this quarter One investors' complaint was received and has been resolved.
Place : Ludhiana
Date : 30.05.2011
Audited