| (Rs
in lakhs) |
| Sl.
No. |
Particulars |
Quarter
ended 30.06.2002
(unaudited) |
Quarter
ended 30.06.2001
(unaudited) |
Financial
year ended 31.03.2002
(audited) |
| 1. |
Income
from operations |
15.81 |
10.91 |
145.92 |
| 2. |
Other
income |
- |
- |
8.89 |
| 3. |
Total
expenditure
(a) |
Staff cost |
| (b) |
Other
expenditure |
| (c) |
Loss on sale
of investments |
| (d) |
Professional
and Consultancy Charges |
|
1.81 |
2.24 |
12.63 |
| 2.01 |
1.10 |
14.23 |
| - |
- |
3310.83 |
| 12.72 |
- |
- |
| 4. |
Interest |
75.54 |
127.35 |
401.11 |
| 5. |
Depreciation |
11.07 |
11.35 |
44.30 |
| 6. |
Profit
/ (Loss) before taxation |
(87.34) |
(131.13) |
(3628.29) |
| 7. |
Provision
for taxation |
- |
- |
- |
| 8. |
Net
Profit / (Loss) |
(87.34) |
(131.13) |
(3628.29) |
| 9. |
Paid-up
Equity Share Capital
(Face value per share Rs. 10) |
835.91 |
835.91 |
835.91 |
| 10. |
Reserves
excluding revaluation reserves |
- |
- |
8743.13 |
| 11. |
Earning
per share (Rs.) |
(1.04) |
(1.57) |
(43.40) |
Notes:
|
1. |
The
diminution in value of investments of Rs. 11767
lakhs of the Company is not of a permanent nature
and accordingly no provision has been made in the
Accounts for the financial year ended 31st March,
2002 as well as for the quarter ended 30th June,
2002. |
| 2. |
The
foregoing statement was taken on record by the Board
of Directors of the Company at its meeting held on
29th July, 2002. |
|
|
