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WALCHAND PEOPLEFIRST LIMITED |
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UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2010. |
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PARTICULARS |
(Rs in Lacs) |
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Quarter Ended |
Year Ended |
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30-Jun |
31-Mar |
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Unaudited
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Audited |
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2010 |
2009 |
2010 |
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Amalgamated |
Consolidated |
Amalgamated |
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1 |
a) Income from
Operation- Training Income &
Consulting Income |
271.21 |
212.15 |
1,055.71 |
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- Investment Income |
0.85 |
2.95 |
13.00 |
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b) Other Operating Income |
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Total (a+b) |
272.06 |
215.10 |
1,068.71 |
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2 |
Expenditure |
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Staff Cost |
129.41 |
130.14 |
473.76 |
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Training
expenses |
20.24 |
14.23 |
66.34 |
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Training Centre
Expense |
60.01 |
54.49 |
218.31 |
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Royalty |
25.41 |
17.50 |
97.65 |
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Other
Expenditure |
48.07 |
78.24 |
336.14 |
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Depreciation ,
Amortisation & Impairment |
10.67 |
12.27 |
54.08 |
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Total
Expenditure |
293.82 |
306.88 |
1,246.28 |
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3 |
Profit /(Loss) from Operations before Other Income, Interest
& Exceptional Items (1-2) |
(21.76) |
(91.78) |
(177.58) |
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4 |
Other Income |
26.67 |
40.97 |
138.03 |
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5 |
Profit /(Loss)from Operations before Interest & Exceptional
Items (3+4) |
4.91 |
(50.81) |
(39.55) |
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6 |
Interest |
10.77 |
7.66 |
36.35 |
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7 |
Profit /(Loss)from Operations before Exceptional Items (5-6) |
(5.86) |
(58.47) |
(75.90) |
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8 |
Exceptional Item |
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9 |
PROFIT / (LOSS) BEFORE
TAXATION |
(5.86) |
(58.47) |
(75.90) |
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10 |
Tax Expenses |
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-
Fringe Benefit Tax |
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- Provision for Fringe Benefit Tax of
earlier years |
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0.46 |
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- Income Tax- Current Period |
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2.33 |
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-
Income Tax- Earlier Years |
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0.17 |
0.21 |
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- Wealth Tax |
0.75 |
0.78 |
2.79 |
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- Provision for Wealth Tax Written Back of
earlier years |
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- Deferred
Tax |
(3.73) |
2.89 |
48.49 |
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Total |
(2.97) |
6.17 |
51.95 |
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11 |
Net
Profit/(Loss) for the period (9-10) |
(2.88) |
(64.64) |
(127.85) |
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13 |
Paid-up Equity
Share Capital (Rs) |
290.39 |
284.89 |
290.39 |
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(Nominal Value
Of Rs.100 each) |
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14 |
Reserves
excluding revaluation reserve |
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322.71 |
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15 |
Basic and Diluted EPS before and after
Extraordinary items for the period
(not to be annualized) (Rs.) |
(0.99) |
(21.52) |
(44.02) |
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16 |
Aggregate of
Public Shareholding |
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(a) Number of
Shares |
143,028 |
137,529 |
143,028 |
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(b) Percentage
of Shareholding |
49.25% |
48.27% |
49.25% |
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17 |
Promoters and
promoter group Shareholding |
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(a) Pledged/ Encumbered |
NIL
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NIL |
NIL
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- Number of shares |
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Percentage of shares( as a% of the total shareholding |
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of promotor and promotor group) |
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Percentage of shares( as a% of the total share capital |
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of the company.) |
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(b) Non - encumbered |
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- Number of shares |
147361 |
147361 |
147361 |
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Percentage of shares( as a% of the total shareholding of promotor and promotor group) |
100% |
100% |
100% |
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Percentage of shares( as a% of the total share capital of the company.) |
50.75% |
51.73% |
50.75% |
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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 August 09, 2010. |
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2 |
The Statutory
Auditors of the company have carried out limited review of the above
financial results of the company for the quarter ended 30th June,2010 |
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3 |
The financial
statements have been prepared in accordance with the Accounting Standard
prescribed by the Companies(
Accounting Standards) Rules,2006. |
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4 |
No Investor
complaints were pending at opening and at the end of the quarter. Complaints
received & resolved during the
quarter - Nil |
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5 |
Previous year's
figures have been regrouped / rearranged wherever necessary. |
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6 |
The figures of
columns in "Amalgamted" and "Consolidated" heads are not
comparable. Walchand TalentFirst Limited which was a subsidiary of Walchand
PeopleFirst Limited was merged with Walchand PeopleFirst Limited and the
results were accordingly reported for the year ended 31st March,2010.The same
was explained through a note in the results for the year ended 31st
March,2010. |
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By the order of the Board |
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Place :Mumbai, |
( PALLAVI JHA) |
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Date :August
09,2010 |
Chairperson & Managing Director |
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SEGMENT - WISE REVENUE RESULTS AND CAPITAL
EMPLOYED |
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PARTICULARS |
Quarter
Ended |
Year Ended |
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30-Jun |
31-Mar |
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Unaudited |
Audited
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2010 |
2009 |
2010 |
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Amalgamated |
Consolidated |
Amalgamated |
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1 |
Segment Revenue: |
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a) Investment
activities |
0.85 |
2.95 |
13.00 |
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b) Training
& Consulting Income |
271.21 |
212.15 |
1055.71 |
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c) Unallocated |
26.67 |
40.97 |
138.03 |
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Net Income from
Operations |
298.73 |
256.07 |
1206.74 |
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2 |
Segment Results
(PBIT) |
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a) Investment
activities |
0.82 |
(17.88) |
(75.04) |
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b) Training
& Consulting Income |
(22.40) |
(73.63) |
(73.97) |
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c)
Unallocated |
26.46 |
40.70 |
109.50 |
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Total |
4.88 |
(50.81) |
(39.51) |
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Less : i) Interest Expenses |
10.77 |
7.66 |
36.35 |
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Total
Profit/(Loss) Before Taxation |
(5.89) |
(58.47) |
(75.86) |
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3 |
Capital Employed
(Segment Assets-Segment Liabilities) |
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a) Investment
activities |
446.22 |
408.86 |
416.05 |
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b) Training
& Consulting Income |
(106.21) |
(128.94) |
(148.36) |
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c) Unallocated |
270.21 |
396.36 |
345.41 |
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Total
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610.22 |
676.28 |
613.10 |
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By order of the Board |
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Place :Mumbai, |
(PALLAVI JHA) |
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Date :August
09,2010 |
Chairperson & Managing Director |
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