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 UNAUDITED QUARTERLY REPORT

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.
 
Unaudited Financial Results for the quarter ended 30th September, 2011
(Rupees in Lacs)
Particulars
Quarter Ended 30/09/2011 (Unaudited)
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
 
(b) Other Operating Income
---
---
---
---
---
2.
Expenditure
 
 
 
 
 
 
a. Employees cost
2.53
2.40
4.71
4.91
10.83
 
b. Depreciation
5.55
8.12
11.67
16.13
32.61
 
c. Other expenditure
8.48
6.94
17.73
13.92
25.69
 
d. Total
16.56
17.46
34.11
34.96
69.13
 
10% of the total expenditure:
 
 
 
 
 
 
Employee's Cost
2.53
2.40
4.71
4.91
10.83
 
Repairs & Maintainanc
5.55
8.12
11.67
16.13
32.61
 
Depreciation
2.50
---
5.79
4.04
---
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)
 
 
 
 
 
 
(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
 
(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
 
 
 
 
 
 
- Number of Shares
2455000
2455000
2455000
2455000
2455000
 
- Percentage of Shareholding
40.92
40.92
40.92
40.92
40.92
18.
Promoters and Promoter Group Shareholding**
 
 
 
 
 
 
(a) Pledged/Encumbered
 
 
 
 
 
 
Number of Shares
NIL
NIL
NIL
NIL
NIL
 
Percentage of shares (as a % of the total shareholding of promoter and promoter group)
NIL
NIL
NIL
NIL
NIL
 
Percentage of shares (as a % of the total share capital of the company)
NIL
NIL
NIL
NIL
NIL
 
(b) Non-encumbered
 
 
 
 
 
 
Number of Shares
3545000
3545000
3545000
3545000
3545000
 
Percentage of shares (as a % of the total shareholding of promoter and promoter group)
100
100
100
100
100
 
Percentage of shares (as a % of the total share capital of the company)
59.08
59.08
59.08
59.08
59.08
  1. 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.
  2. 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.
  3. The operations of the company relate to one segment viz. NBFC operations.
  4. Old Assets were sold at Rs.13,612/- during the quarter ended September 2011.
  5. Worn out assets discarded during the quarter amounting to Rs. 24,437/-
  6. Permission obtained from the Regional Director, CLB, Chennai for doing Factoring Services by the Company.
  7. Figures have been regrouped/reclassified wherever required.
  8. 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.
For Abirami Financial Services (India) Limited


Chennai
09/11/2011


P. SANKARAN
EXECUTIVE DIRECTOR

 

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