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UNAUDITED QUARTERLY REPORT |
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Unaudited Financial Results for the Quarter ended 30th September, 2011
ABIRAMI FINANCIAL SERVICES (INDIA) LIMITED |
REGD. OFFICE: "CAPITAL PLACE", No.16/50, SOUTH BOAG ROAD
T. NAGAR,
CHENNAI 600 017. |
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| Unaudited Financial Results for the quarter ended 30th September, 2011 |
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(Rupees in Lacs) |
Particulars |
Quarter Ended 30/09/2011 (Unaudited)
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Corresponding Quarter Ended 30/09/2010 (Unaudited) |
Half-Year Ended 30/09/2011 (Unaudited) |
Corresponding Half-Year Ended 30/09/2010 (Unaudited) |
Year Ended 31/03/2011 (Audited) |
1. |
(a) Income from Operations |
8.79 |
6.17 |
20.95 |
13.74 |
30.93 |
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(b) Other Operating Income |
--- |
--- |
--- |
--- |
--- |
2. |
Expenditure |
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a. Employees cost |
2.53 |
2.40 |
4.71 |
4.91 |
10.83 |
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b. Depreciation |
5.55 |
8.12 |
11.67 |
16.13 |
32.61 |
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c. Other expenditure |
8.48 |
6.94 |
17.73 |
13.92 |
25.69 |
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d. Total |
16.56 |
17.46 |
34.11 |
34.96 |
69.13 |
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10% of the total expenditure: |
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Employee's Cost |
2.53 |
2.40 |
4.71 |
4.91 |
10.83 |
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Repairs & Maintainanc |
5.55 |
8.12 |
11.67 |
16.13 |
32.61 |
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Depreciation |
2.50 |
--- |
5.79 |
4.04 |
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3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
(7.77) |
(11.29) |
(13.16) |
(21.22) |
(38.20) |
4. |
Other Income |
15.69 |
19.67 |
31.69 |
35.97 |
80.04 |
5. |
Profit before Interest and Exceptional Items (3+4) |
7.92 |
8.38 |
18.53 |
14.75 |
41.84 |
6. |
Interest - Financial Expenses |
1.84 |
0.01 |
3.52 |
0.01 |
0.02 |
7. |
Profit after Interest but before Exceptional Items (5-6) |
6.08 |
8.37 |
15.01 |
14.74 |
41.82 |
8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9. |
Profit ( + ) / Loss ( - ) from Ordinary Activities before tax (7+8) |
6.08 |
8.37 |
15.01 |
14.74 |
41.82 |
10. |
Provision for Taxation |
2.88 |
3.00 |
4.98 |
5.50 |
27.76 |
11. |
Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
3.20 |
5.37 |
10.03 |
9.24 |
14.06 |
12. |
Extraordinary Item (net of tax expense.) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13. |
Net Profit(+)/Loss(-) for the period.(11-12) |
3.20 |
5.37 |
10.03 |
9.24 |
14.06 |
14. |
Paid-up equity share capital(Face value: Rs.10/- per share.) |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
15. |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year. |
0.00 |
0.00 |
0.00 |
0.00 |
140.28 |
16. |
Earnings Per Share (EPS) |
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(a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.05 |
0.09 |
0.17 |
0.15 |
0.23 |
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(b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.05 |
0.09 |
0.17 |
0.15 |
0.23 |
17. |
Public Shareholding |
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- Number of Shares |
2455000 |
2455000 |
2455000 |
2455000 |
2455000 |
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- Percentage of Shareholding |
40.92 |
40.92 |
40.92 |
40.92 |
40.92 |
18. |
Promoters and Promoter Group Shareholding** |
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(a) Pledged/Encumbered |
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Number of Shares |
NIL |
NIL |
NIL |
NIL |
NIL |
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Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
NIL |
NIL |
NIL |
NIL |
NIL |
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Percentage of shares (as a % of the total share capital of the company) |
NIL |
NIL |
NIL |
NIL |
NIL |
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(b) Non-encumbered |
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Number of Shares |
3545000 |
3545000 |
3545000 |
3545000 |
3545000 |
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Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100 |
100 |
100 |
100 |
100 |
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Percentage of shares (as a % of the total share capital of the company) |
59.08 |
59.08 |
59.08 |
59.08 |
59.08 |
- The above Financial Results for the Q/E 30th September 2011 have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 09/11/2011.
- The Limited Review report issued by the Statutory Auditor in respect of Financial Results for the Q/E 30/09/2011 was taken on record by the Board of Directors at their meeting held on 09/11/2011.
- The operations of the company relate to one segment viz. NBFC operations.
- Old Assets were sold at Rs.13,612/- during the quarter ended September 2011.
- Worn out assets discarded during the quarter amounting to Rs. 24,437/-
- Permission obtained from the Regional Director, CLB, Chennai for doing Factoring Services by the Company.
- Figures have been regrouped/reclassified wherever required.
- Status of Investor Complaints: Pending at the beginning of quarter-Nil. Complaints received and disposed off during the quarter-Nil. Pending at the end of the quarter-Nil.
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For Abirami Financial Services (India) Limited |
Chennai
09/11/2011
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P. SANKARAN
EXECUTIVE DIRECTOR
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