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 Shares Today at BSE |
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| Audited Financial Result for the year ending
31 March-2011 |
|
CONSOLIDATED |
|
| S.No. |
Particulars |
9 months ended 31-Dec-10 (Provisional) |
3 months ended 31-Mar-11 (Audited) |
3 months ended 31-Mar-10 (Provisional) |
Accounting year ended 31-Mar-11 (Audited) |
Accounting year ended 31-Mar-10 (Audited) |
| (Rs. In lacs) |
| 1. |
Net Sales/Income from operations |
1022.18 |
259.14 |
435.75 |
1281.32 |
1282.00 |
| 2 |
Other Income |
580.07 |
0.05 |
25.86 |
580.12 |
28.79 |
| 2 |
Total Income |
1602.25 |
259.19 |
461.61 |
1861.44 |
1310.79 |
| 3. |
Total Expenditure |
1584.86 |
233.22 |
303.92 |
1818.08 |
1504.18 |
| |
(a) Increase/decrease in stock in trade |
1004.37 |
80.50 |
-3507.94 |
1084.87 |
-3262.97 |
| |
(b)Staff cost |
145.52 |
10.06 |
50.43 |
155.58 |
112.03 |
| |
(c) Other Expenditure |
216.07 |
108.64 |
212.71 |
324.71 |
492.50 |
| |
(d) Picture Hire |
215.48 |
33.97 |
41.05 |
249.45 |
61.45 |
| |
(e) Entertainment Tax |
3.42 |
0.05 |
0.83 |
3.47 |
1.06 |
| |
(f) Picture/Tele-serial Purchase & Production |
- |
0.00 |
3506.84 |
0.00 |
4100.11 |
| 4. |
Interest |
57.75 |
30.46 |
22.58 |
88.21 |
77.45 |
| 5. |
Depreciation |
75.71 |
9.70 |
32.57 |
85.41 |
92.10 |
| 6. |
Profit(+)/Loss(-) before Tax & 1+2-3-4-5
and Extra-ordinary items |
(116.07) |
(14.20) |
102.54 |
(130.27) |
(362.94) |
| 7. |
Extra Ordinary items |
- |
- |
- |
- |
- |
| 8. |
Profit(+)/Loss(-) before Tax |
(116.07) |
(14.20) |
102.54 |
(130.27) |
(362.94) |
| 9. |
Provision for taxation (IT+FBT)
FBT
Current tax
Deferred Tax |
51.98
51.98
- |
(51.98)
-
51.98
-
|
1.70
-
-
1.70 |
-
-
-
- |
1.70
-
-
1.70 |
| 10. |
Net Profit(+)/Loss(-)
Share Capital & Reserves |
(168.05)
|
37.78
|
100.84
|
(130.27)
|
(364.65)
|
| 11. |
Paid-up equity share capital |
36862.78
|
36862.78
0.00
-
- |
36862.78
0.00
-
- |
36862.78
0.00
-
- |
36862.78
0.00
-
- |
| 12. |
Reserves excluding revaluation reserves
Shareholding and book value of share |
|
|
|
|
| 13. |
Basic EPS |
|
|
|
|
| 14. |
Diluted EPS |
|
|
|
|
| 15. |
Aggregate of non-promoter shareholding
- Number of shares
- Percentage of shareholding |
368,627,833
100.00
|
368,627,833
100.00 |
368,627,833
100.00 |
368,627,833
100.00 |
368,627,833
100.00 |
| 16. |
Promoters and promoter group shareholding :
a) Pledged/Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter gr)
- 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 gr)
- Percentage of shares (as a % of the total
share capital of the company) |
Nil
N.A.
N.A.
N.A.
N.A.
N.A.
|
Nil
N.A.
N.A.
N.A.
N.A.
N.A. |
Nil
N.A.
N.A.
N.A.
N.A.
N.A. |
Nil
N.A.
N.A.
N.A.
N.A.
N.A. |
Nil
N.A.
N.A.
N.A.
N.A.
N.A. |
Nil
N.A.
N.A.
N.A.
N.A.
N.A. |
| 9 months ended 31-Dec-10 (Provisional) |
3 months ended 31-Mar-11 (Audited) |
3 months ended 31-Mar-10 (Un Audited) |
Accounting year ended 31-Mar-11 (Audited) |
Accounting year ended 31-Mar-10 (Audited) |
| 1078.52 |
343.73 |
435.75 |
1422.25 |
1282.00 |
| 582.30 |
8.83 |
25.86 |
591.13 |
28.79 |
| 1660.82 |
352.57 |
461.61 |
2013.38 |
1310.79 |
| 1630.46 |
344.00 |
304.19 |
1974.46 |
1504.42 |
| 1004.37 |
80.50 |
-3507.94 |
1084.87 |
-3262.97 |
| 150.84 |
29.24 |
50.43 |
180.08 |
112.03 |
| 234.05 |
130.20 |
212.98 |
364.25 |
492.74 |
| 237.54 |
103.49 |
41.05 |
341.03 |
61.45 |
| 3.65 |
0.58 |
0.83 |
4.23 |
1.06 |
| - |
0.00 |
3506.84 |
0.00 |
4100.11 |
| 57.75 |
31.13 |
22.58 |
88.88 |
77.45 |
| 85.92 |
9.83 |
32.57 |
95.75 |
92.10 |
| (113.31) |
(32.40) |
102.27 |
(145.71) |
(363.18) |
| - |
- |
- |
- |
- |
| (113.31) |
(32.40) |
102.27 |
(145.71) |
(363.18) |
-
-
-
- |
-
-
-
-
|
1.70
-
-
- |
8.97
0.00
0.00
8.97 |
1.70
-
-
1.70 |
| (113.31) |
(32.40) |
(100.57) |
(154.68) |
(364.88) |
| |
|
|
|
|
36862.78
0.00 |
36862.78
0.00 |
36862.78
0.00 |
36862.78
0.00 |
|
| - |
- |
- |
- |
- |
| - |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
368,627,833
100.00
|
368,627,833
100.00
|
368,627,833
100.00
|
368,627,833
100.00
|
368,627,833
100.00
|
Nil
N.A.
N.A.
N.A.
N.A.
N.A.
|
Nil
N.A.
N.A.
N.A.
N.A.
N.A.
|
Nil
N.A.
N.A.
N.A.
N.A.
N.A.
|
Nil
N.A.
N.A.
N.A.
N.A.
N.A.
|
Nil
N.A.
N.A.
N.A.
N.A.
N.A.
|
|
Notes:
-
The above results of the year ended 31.03.11 were taken on record by the board of directors at its meeting held on 30.05.2011. -
The above results were considered and approved by the Audit Committee.
-
Mr. A. Prakashchandra Hedge Director of the company resigned from the
board w.e.f 25.05.2011
-
In due recognition of the three segments of the business in which
the company is positioned, segmental report is enclosed as part of the
result
-
Investors complaint : Opening: Nil, Received: I, Resolved: I, Closing: Nil
-
Figures are regrouped wherever required.
| |
For and on behalf of
the Board |
| Place : Chennai |
P.Raghuraman |
| Date : 30.05.2011 |
Director |
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