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UNAUDITED QUARTERLY REPORT |
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Unaudited Financial Results for the Quarter ended 31st December, 2009
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 31st December, 2009 |
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(Rupees in Lacs) |
Particulars |
Quarter Ended 31.12.2009 (Unaudited)
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Corresponding Quarter Ended 31.12.2008 (Unaudited) |
Nine-months Ended 31.12.2009 (Unaudited) |
Corresponding Nine-months Ended 31.12.2008 (Unaudited) |
Year Ended 31.03.2009 (Audited) |
1. |
(a) Income from Operations |
5.46 |
5.31 |
16.58 |
20.78 |
25.93 |
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(b) Other Operating Income |
--- |
*** |
--- |
*** |
--- |
2. |
Expenditure |
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a. Employees cost |
1.97 |
3.09 |
7.85 |
7.06 |
9.66 |
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b. Depreciation |
9.53 |
16.30 |
31.59 |
47.79 |
64.54 |
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c. Other expenditure |
6.43 |
3.24 |
22.16 |
18.80 |
24.38 |
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d. Total |
17.93 |
22.63 |
61.60 |
73.65 |
98.58 |
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10% of the total expenditure: |
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Employee's Cost |
1.97 |
3.09 |
7.85 |
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-- |
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Repairs & Maintainance |
1.95 |
-- |
6.48 |
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-- |
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Depreciation |
9.53 |
16.30 |
31.59 |
47.79 |
64.54 |
3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
(12.47) |
(17.32) |
(45.02) |
(52.87) |
(72.65) |
4. |
Other Income |
24.06 |
18.38 |
83.00 |
64.80 |
81.19 |
5. |
Profit before Interest and Exceptional Items (3+4) |
11.59 |
1.06 |
37.98 |
11.93 |
8.54 |
6. |
Interest - Financial Expenses |
0.00 |
0.11 |
0.02 |
1.90 |
1.91 |
7. |
Profit after Interest but before Exceptional Items (5-6) |
11.59 |
0.95 |
37.96 |
10.03 |
6.63 |
8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9. |
Profit ( + ) / Loss ( - ) from Ordinary Activities before tax (7+8) |
11.59 |
0.95 |
37.96 |
10.03 |
6.63 |
10. |
Provision for Taxation |
10.71 |
0.00 |
25.71 |
0.00 |
4.50 |
11. |
Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
0.88 |
0.95 |
12.25 |
10.03 |
2.13 |
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) |
0.88 |
0.95 |
12.25 |
10.03 |
2.13 |
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 |
109.30 |
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) |
0.01 |
0.02 |
0.20 |
0.17 |
0.04 |
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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) |
0.01 |
0.02 |
0.20 |
0.17 |
0.04 |
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 31st December 2009 have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 22-01-2010.
- The Limited Review report issued by the Statutory Auditor in respect of Financial Results for the Q/E 31-12-2009 was taken on record by the Board of Directors at their meeting held on 22-01-2010.
- The operations of the company relate to one segment viz. NBFC operations.
- Figures have been regrouped/reclassified wherever required.
- *** Variations in Income figures are due to reclassification. Figures pertaining to Item No.1(b) are shown under Item No. 4
- Provision for Taxation includes earlier years also.
- 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
22-01-2010
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P. SANKARAN
EXECUTIVE DIRECTOR
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