CIN : L29150KA1976PLC003017
PART-I
Sl no
Rs. in lakhs
Description
3 months
ended
30/09/2014
(Unaudited)
Other Income
Profit from ordinary activities before finance costs ( 3+4)
Finance costs
Profit/(Loss) from ordinary activities after finance costs but before
exceptional item and tax expense (5-6)
Exceptional Item
Profit/(Loss) before tax expense (7+8)
Tax expense
Net Profit/(Loss) for the period (9-10)
Paid up equity share capital (Rs. 10/- per share)
Reserves excluding revaluation reserves as per balance sheet of previous
accounting year
Earnings/(Loss) Per Share (Rs.) before extraordinary items (of Rs.10 /- each) not
annualised
a) Basic
b)Diluted
Earnings/(Loss) Per Share (Rs.) after extraordinary items (of Rs.10 /- each) not
annualised
a) Basic
b) Diluted
See accompanying notes to the financial results
PART - II
Particulars Of Shareholding
Public share holding
a)Number of shares
b)Percentage of share holding
Promoters and Promoter group Shareholding
a) Pledged/Encumbered
- No. 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
- No. of Shares
- Percentage of shares (as a % of the total shareholding of promoter and promoter
group)
Corresponding
Preceding
3 months
3 months
Half year ended
ended
ended
30/09/2014
30/09/2013 in
30/06/2014
the previous
year
(Unaudited)
(Unaudited)
(Unaudited)
Corresponding
Previous year
half years ended
ended
30/09/2013 in the
31.03.2014
previous year
(Audited)
4,713.83
3,773.93
3,938.92
8,487.76
6,980.92
16,448.62
2,431.90
2.97
2,042.15
2.76
1,990.00
10.11
4,474.05
5.73
3,476.77
14.53
8,476.64
22.66
(71.37)
836.08
112.34
1,283.13
4,595.05
(36.36)
770.17
109.90
1,143.15
4,031.77
(141.78)
647.31
107.50
1,165.48
3,778.62
(107.73)
1,606.25
222.24
2,426.28
8,626.82
(193.47)
(305.56)
1,275.01
215.89
2,074.92
6,863.65
2,836.31
431.34
4,560.98
16,022.37
118.78
(257.84)
160.30
(139.06)
117.27
426.25
21.21
139.99
108.02
17.48
(240.36)
97.18
16.34
176.64
91.02
38.69
(100.37)
205.20
29.49
146.76
188.63
63.67
489.92
375.79
31.97
(337.54)
85.62
(305.57)
(41.87)
114.13
31.97
6.95
25.02
(337.54)
(106.22)
(231.32)
85.62
38.79
46.83
(305.57)
(99.27)
(206.30)
(41.87)
(12.46)
(29.41)
200.59
314.72
60.98
253.74
300.00
5,178.52
0.83
0.83
(7.71)
(7.71)
1.56
1.56
(6.88)
(6.88)
(0.98)
(0.98)
8.46
8.46
0.83
0.83
(7.71)
(7.71)
1.56
1.56
(6.88)
(6.88)
(0.98)
(0.98)
8.46
8.46
1,423,718
47.46
1,423,718
47.46
1,423,718
47.46
1,423,718
47.46
1,423,718
47.46
1,423,718
47.46
1,576,282
1,576,282
1,576,282
1,576,282
1,576,282
1,576,282
100.00
100.00
100.00
100.00
100.00
100.00
52.54
52.54
52.54
52.54
52.54
52.54
(Unaudited)
Opening
Balance as
on 01.07.2014
0
0
0
0
0
Received
1
0
3
0
4
Disposal
1
0
3
0
4
Closing Balance
as on 30.09.2014
0
0
0
0
0
(Un audited)
Rs. in lakhs
As at Previous
year ended
31.03.2014
(Audited)
300.00
300.00
4,972.22
5,178.52
5,272.22
5,478.52
62.50
187.50
338.86
438.13
485.40
472.62
193.57
175.59
1,080.33
1,273.84
3,264.42
2,962.68
3,729.07
3,419.17
910.09
639.51
33.45
85.75
7,937.03
7,107.11
14,289.58
13,859.47
Sub-total-Non-current liabilities
3 Current Liabilities
(a) Short- term borrowings
(b) Trade Payables
B Assets
1 Non -current assets
(a) Fixed Assets
5,075.93
5,151.38
345.41
345.41
144.17
108.85
8.38
2.89
5,573.89
5,608.53
3,113.90
2,516.76
4,932.40
5,102.34
86.63
96.48
523.24
500.01
59.52
35.35
8,715.69
8,250.94
14,289.58
13,859.47
Unaudited Segment-wise Revenue, Results and Capital Employed for the Half year ended 30th September, 2014
(Rs. in lakhs)
Particulars
3 months
ended
30/09/2014
4,167.02
817.36
16.73
5,001.11
266.07
4,735.04
602.28
(202.99)
399.29
108.02
(259.30)
31.97
5,272.22
Preceding 3
months ended
30/06/2014
3,375.43
651.11
4.27
4,030.81
239.40
3,791.41
318.56
(172.54)
146.02
97.18
(386.38)
(337.54)
5,247.20
7,542.45
1,468.47
21.00
9,031.92
505.47
8,526.45
920.84
(375.53)
545.31
205.20
(645.68)
(305.57)
5,272.22
Place : Bangalore
Date: 29th October 2014
C P Rangachar
Managing Director