| Walchand PeopleFirst Limited |
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| Formerly
Walchand Capital Limited |
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| Regd Off: 5,
Construction House, Walchand Hirachand Marg, |
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| Ballard
Estate, Mumbai - 400 001 |
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| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2008. |
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(Rs. In Lacs) |
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PARTICULARS |
WPFL |
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| Quarter Ended |
Year Ended |
Consolidated |
Consolidated |
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June
30 |
March 31 |
30-Jun |
March 31 |
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Unaudited
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Audited |
Unaudited |
Audited
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2008 |
2007 |
2008 |
2008 |
2008 |
| 1 |
Training
Income |
- |
167.31 |
497.21 |
267.01 |
992.21 |
| 2 |
Investment Income |
1.80 |
29.86 |
133.64 |
1.80 |
133.64 |
| 3 |
Other Income |
15.26 |
16.59 |
88.86 |
23.80 |
91.68 |
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| 4 |
Total (1+2+3) |
17.06 |
213.76 |
719.71 |
292.61 |
1,217.53 |
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| 5 |
Total
Expenditure |
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a) Staff Cost |
12.67 |
116.44 |
398.40 |
207.52 |
716.60 |
| b) Training
expenses |
- |
52.41 |
92.27 |
21.54 |
167.72 |
| c) Other
Expenditure |
10.32 |
56.18 |
163.33 |
56.07 |
311.01 |
| d) Advertisement & Sales Promotion
Expenses |
0.12 |
16.19 |
44.28 |
19.74 |
151.63 |
| e) Rental Expenses |
0.06 |
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25.05 |
50.91 |
114.16
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| f) Royalty |
- |
21.73 |
65.28 |
42.89 |
140.58 |
| g) Bad Debts/ Doubtful Assets Written Off |
- |
- |
12.50 |
- |
12.50 |
| h) Loss on sale of Investments |
0.56 |
1.45 |
5.63 |
0.56 |
5.63 |
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I) Depreciation
, Amortisation & Impairment |
4.92 |
12.07 |
37.31 |
15.36 |
54.89 |
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j) Total |
28.65 |
276.47 |
844.05 |
414.59 |
1,674.72 |
| 6 |
Interest |
0.20 |
0.40 |
1.09 |
1.98 |
1.35 |
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Total (4+5) |
57.49
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553.34 |
1,689.18 |
831.15 |
3,350.80 |
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| 6 |
Profit / (Loss) after Interest
but |
(40.43) |
(339.58) |
(969.47) |
(588.90) |
(2,133.25) |
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before Depreciation and Taxation |
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| 7 |
(LOSS)/ PROFIT
BEFORE EXCEPTIONAL ITEM & TAX |
(45.34) |
(351.64) |
(1,006.78) |
(604.26) |
(2,188.14) |
| 7 |
Exceptional Item
(Profit on Sale of Training Business ) |
- |
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906.44 |
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| 8 |
Profit/(Loss)
from ordinary activities before Tax
(4) -(5+6-7) |
(11.79) |
(63.11) |
781.01 |
(123.96) |
(458.54) |
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| 9 |
Provision for
Taxation : |
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Fringe Benefit Tax |
(0.25) |
(2.10) |
(8.00) |
(1.25) |
(9.00) |
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Current Tax |
- |
- |
(81.45) |
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(81.45) |
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Wealth Tax |
(0.78) |
(0.78) |
(3.13) |
(0.78) |
(3.13) |
| - Provision for Fringe Benefit Tax of
earlier years |
- |
- |
- |
- |
- |
| -
Deferred Tax |
3.29 |
25.40 |
(53.04) |
3.29 |
(53.04) |
| 10 |
Net
Profit/(Loss) for the period (8-9) |
(9.53) |
(40.59) |
635.39 |
(122.70) |
(605.16) |
| 11 |
Paid-up Equity
Share Capital |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
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(Nominal Value
of Rs.100/- each) |
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| 12 |
Reserves
excluding revaluation reserve |
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1,956.76 |
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716.22 |
| 13 |
Basic and Diluted EPS |
(3.35) |
(14.25) |
223.03 |
(43.07) |
(212.42) |
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(not to be annualized) (Rs.) |
| 14 |
Aggregate of
Public Shareholding |
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(a) Number of
Shares |
133,952 |
133,790 |
133,952 |
133,952 |
133,952 |
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(b) Percentage
of Shareholding |
47.02% |
46.96% |
47.02% |
47.02% |
47.02% |
| NOTES: |
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| 1 |
The above
results have been reviewed by the Audit Committee and were taken on record by
the Board of Directors at its meeting held on July 31' 2008 |
| 2 |
The statutory
auditors of the Company have carried out Limited Review of the above
Financial Results of the Company for the Quarter ended June 30, 2008. |
| 3 |
The financial
statements have been prepared in accordance with the Accounting Standard
prescribed by the Institute of Chartered Accountants of India. |
| 4 |
The consolidated
financial statements have been prepared on a line to line consolidation of
Balance Sheet, Statement of Profit and loss
of Walchand PeopleFirst Ltd and Walchand TalentFitrst Ltd, Mumbai. All
inter-company transactions in the consolidation process has been eliminated.
The consolidated financial statements have been prepared using uniform
accounting policies. |
| 5 |
Since Walchand
TalentFirst Ltd. is a 100% subsidary of Walchand Peoplefirst Ltd, there is no Minority Interest. |
| 6 |
In
accordance with Accounting Standard
22 " Accounting for Taxes on Income", Walchand TalentFirst Ltd has
not recognised in its financial statements the deferred Tax Asset amounting
to Rs 120.76, Lacs for the want of virtual certainty of realisation of such
assets. |
| 7 |
No
Investor complaints were pending at opening and at the end of the quarter. |
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Complaints received during the quarter - Nil |
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| 8 |
Investment income includes dividend, interest
and profit realised on sale of investments. |
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| 9 |
For comparable
period June 2007, there was no subsidiary company at that time and hence no
consolidated figures have been shown for that period. |
| 10 |
Previous year's
figures have been regrouped / rearranged wherever necessary. |
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Place: Mumbai, |
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July 31, 2008 |
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SEGMENT - WISE REVENUE RESULTS AND CAPITAL
EMPLOYED |
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(Rs. In Lacs) |
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WPFL |
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PARTICULARS |
Three Months Ended |
Year Ended |
Consolidated |
Consolidated |
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June
30 |
June 30 |
March 31 |
June 30 |
March 31 |
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Unaudited |
Unaudited |
Audited |
Unaudited |
Audited
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2008 |
2007 |
2008 |
2008 |
2008 |
| 1 |
Segment Revenue: |
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a) Investment
activities |
17.06 |
46.45 |
221.84 |
17.06 |
221.84 |
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b) Training
Income |
- |
167.31 |
497.87 |
275.55 |
995.69 |
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c) Profit from
slump sale |
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906.44 |
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d) Unallocated |
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Net Income from
Operations |
17.06 |
213.76 |
1626.15 |
292.61 |
1217.53 |
| 2 |
Segment Results
(PBIT) |
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a) Investment
activities |
(11.59) |
22.40 |
30.32 |
(11.59) |
30.32 |
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b) Training
Income |
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(70.11) |
(154.66) |
(110.40) |
(487.51) |
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c) Profit from
slump sale |
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906.44 |
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Total |
(11.59) |
(47.71) |
782.10 |
(121.98) |
(457.19) |
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Less : i) Interest Expenses |
(0.20) |
(0.40) |
(1.09) |
(1.98) |
(1.35) |
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ii) Loss on Sales of Investments |
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ii) Unallocable Expenses (net of
unallocable income) |
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(15.00) |
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Total Profit
Before Taxation |
(11.79) |
(63.11) |
781.01 |
(123.96) |
(458.54) |
| 3 |
Capital Employed
(Segment Assets-Segment Liabilities) |
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a) Investment
activities |
2,054.21
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957.69 |
2312.56 |
580.82 |
923.08 |
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b) Training
Income |
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139.10 |
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119.66 |
148.93 |
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c) Unallocated |
177.92 |
217.23 |
(70.91) |
177.92 |
(70.91) |
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Total
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2,232.13
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1,314.02 |
2,241.65 |
878.40 |
1,001.10 |
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