Unaudited Financial Result for the period ended 31st December' 2010

(Rs. in Lacs)
   
S/No.
  Particulars
3 Months ended
Corresponding 3 months ended in the previous year
Year to date figure for the current period ended
Year to date figure for Previous year ended
Previous accounting year ended
30.12.2010
31.12.2009
31.12.2010
31.12.2009
31.03.2010
 
 
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Audited)
1
(a) Net Sales / Income from operations
75.18
8.73
162.49
2.84
8.40
 
   (b) Other Operating Income
-
-
-
-
-
2
  Expenditure
 
 
   
 
  a. Increase/Decrease in stock in trade and work in progress
-
-
-
-
 b. Consumption of Raw Materials *
-
-
-
-
  c. Purchase of traded goods *
-
-
-
-
 
  d. Employees Cost
15.00
9.18
20.97
24.96
36.59
 
  e. Depreciation
0.96
1.17
2.87
3.49
4.55
 
  f. Other Expenditure
1.39
1.61
4.46
6.01
9.09
 
  g. Total
17.36
11.96
28.31
34.46
50.23
 
  (Any item exceeding 10% of the total expediture to be shown separately)
 
 
-
-
3
  Profit from Operations before Other Income, Interest & exceptional Items (1-2)
57.83
(3.23)
134.19
31.62
58.63
4
  Other Income
-
-
-
-
-
5
  Profit before interest and exceptional items (3+4)
57.83
3.23
134.19
31.62
58.63
6
  Interest
2.17
0.22
2.34
0.91
1.44
7
  Profit after interest but before Exceptional items (5-6)
55.66
3.01
131.85
32.53
60.07
8

  Exceptional items

-
-
-
-
-
9
 Profit (+)/Loss (-) from Ordinary Activities before tax (7+8)
55.66
3.01
131.85
32.53
60.07
10
  Tax Expenses
0.30
0.08
0.48
0.29
0.33
11
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10)
55.96
2.93
132.33
32.24
59.74
12
Extraordinary items (net of tax expenses)
-
-
-
-
0.02
13
Net Profit (+)/ Loss (-) for the period (11-12)
55.96
2.93
132.33
32.24
59.72
14
Paid-up equity share capital (Face Value of the Shares Rs.10 each)
692.46
692.46
692.46
692.46
692.46
15
Reserve excluding Revaluation Reserve as per balance sheet of previous accounting year
548.97
608.69
548.97
608.69
608.69
16
Basic & Diluted Earning Per Share (EPS) (not annualised)
0.81
(0.04)
1.91
0.47
0.86
17
Public Shareholding
-
-
Number of Shares
1,974,892
1,974,892
1,974,892
1,974,892
1,974,892
Percentage of Shareholding
28.52
25.64
28.52
28.52
28.52
18
Promoters and Promoter Group Shareholding
-
-
(a) Pledged / Encumbered
-
-
Number of Shares
NA
NA
NA
NA
NA
Percentage of Shares (as a % of the total shareholding of promoter and promoter group)
NA
NA
NA
NA
NA
Percentage of Shares (as a% of the total share capital of the company)
NA
NA
NA
NA
NA
-
-
(b) Non-encumbered
-
-
Number of Shares
4,949,708
4,949,708
4,949,708
4,949,708
4,949,708
Percentage of Shares (as a% of the total shareholding of promoter & prom group)
100.00
100.00
100.00
100.00
100.00
Percentage of Shares (as a % of the total share capital of the company)
71.48
71.48
71.48
71.48
71.48

Note:

  1. The above Unaudited Financial Result were reviewed by the Audit Committee & threafter aprroved at the meeting of the Board of Directors held on 29th Jan'2011.
  2. The Company does not have more than one activity hence segment wise reporting is not separately given, as per the Accounting Standard on Segment Reporting (As-17).
  3. The auditors has continued to rely on the representations received from Management that they are actively considering the options of reviving the company and other business models.
  4. Accordingly the accounts are prepared on the Going Concern basis.
  5. Status of Investor Grievances -Opening-0, Received During the quarter-0,Grievances Redressed-0, Pending - 0
  6. All the above data are in lacs, except the details of EPS, No. of Shares, and Percentage of Shareholding.
  7. The figures for the previous year/period are regrouped/rearranged wherever necessary.
 
Audited Financial Results for the year ended 31st March 2007
Audited Financial Results for the year ended 31st March 2008
Unaudited Financial Results for the period ended 30th June 2008
Unaudited Financial Results for the period ended 30th Sep 2008
Unaudited Financial Results for the period ended 31st Dec 2008
Audited Financial Result for the Year ended 31st March'2009
Audited Financial Result for the Quarter/Year ended 31st March' 2010
Unaudited Financial Result for the Quarter ended 30th June' 2010
Unaudited Financial Result for the Quarter ended 30th Sep' 2010
Unaudited Financial Result for the Quarter ended 31st Dec' 2010
Audited Financial Result for the period ended 31st March' 2011
Unaudited Financial Result for the Quarter ended 30th June' 2011
Annual Result 2006-07
Annual Report 2007-08
Annual Report 2008-09
Annual Report 2009-10
Annual Report 2010-11
 
 



address:
Abhinav Capital Services Ltd.
"Athena House", Row House No.4,
Rajnigandha, Gokuldham,
Goregaon (E.), Mumbai-400063.

phones:
Tel :+91-22-28425907
Fax :+91-22-28406189