UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED
30th JUNE, 2005
(Rs.in Crores)
Sl.No.
Particulars
Quarter ended
30-06-'05
Corresponding Quarter ended
30-06-'04
Audited figures Year ended
31-03-'05
1.
Income from Operations
359.35
232.43
1188.50
2.
Other Income
1.26
0.51
4.88
3.
Total Income
360.61
232.94
1193.38
4.
Total Expenditure
331.55
215.19
1097.79
a) (Increase)/Decrease in Stock-in-Trade
(14.18)
4.22
(16.47)
b) Consumption of raw materials
150.19
88.53
538.16
c) Other construction expenses
147.70
89.66
390.46
d) Labour
28.41
19.80
110.68
e) Staff Cost
10.01
6.00
30.95
f) Other Expenditure
9.42
6.98
44.01
5.
Profit before Interest, Depreciation and Taxes
29.06
17.75
95.59
6.
Interest & Financing Charges
4.28
3.35
14.70
7.
Depreciation
3.39
2.35
10.89
8.
Profit before tax (5-6-7)
21.39
12.05
70.00
9.
Provision for: Current Tax
2.23
1.75
10.38
Frienge benefit Tax
0.19
Deferred Tax
(0.20)
0.15
2.35
10.
Net Profit (8-9)
19.17
10.15
57.27
11.
Paidup Equity Share Capital (Face value Rs.10 per share)
15.90
11.45
15.90
12.
Reserves excluding revaluation reserves
308.74
13.
Basic EPS (Not Annualised) (Rs.)
12.06
8.85
45.85
14.
Diluted EPS (Not Annualised) (Rs.)
12.06
8.48
42.91
15.
Aggregate of Non - promoter Shareholding
a) No. of Shares
10512974
6835100
10475098
b) Percentage of share holding
66.12%
59.69%
65.88%
Notes:
The above results have been reviewed by the Audit Committee and taken on record at the meeting of the Board of Directors held on 30th July 2005.
AS-17 "Segmental Reporting" has been compiled with. As the Gross Income and Profit from other segments is below the norms prescribed under AS-17, separate disclosure is not made.
The Status of Investors complaints for the quarter ended 30.06.2005 is : Complaints pending at the beginning of quarter - Nil; Complaints received and disposed off during the quarter: 43; Complaints pending as on 30.06.2005- Nil.
