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| WALCHAND PEOPLEFIRST LIMITED |
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| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2009. |
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(Rs. In Lacs) |
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PARTICULARS |
WPFL |
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Consolidated - WPFL |
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| Quarter Ended |
Year Ended |
Quarter Ended |
Year Ended |
| |
|
June
30 |
March 31 |
June
30 |
March 31 |
| |
Unaudited
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Audited |
Unaudited
|
Audited |
| |
2009 |
2008 |
2009 |
2009 |
2008 |
2009 |
| 1 |
a)Income from
Operation- Training Income &
Consulting Income |
- |
- |
- |
212.15
|
267.01 |
1,168.06 |
| |
- Investment Income |
7.67 |
1.80 |
28.83 |
2.95 |
1.80 |
10.60 |
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b) Other Operating Income |
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- |
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Total (a+b) |
7.67 |
1.80 |
28.83 |
215.10 |
268.81 |
1,178.65 |
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57.65 |
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2,357.31 |
| 2 |
Expenditure |
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a) Staff Cost |
11.20 |
12.67 |
42.72 |
130.65 |
207.52 |
720.75 |
| b) Training
expenses |
- |
- |
- |
10.43 |
21.54 |
87.79 |
| c)Training Centre Expense |
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54.49 |
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58.44 |
| d) Other
Expenditure |
5.37 |
10.32 |
32.23 |
46.46 |
56.07 |
211.91 |
| e) Advertisement & Sales Promotion
Expenses |
0.26 |
0.12 |
0.97 |
0.26 |
19.74 |
37.34 |
| f) Rental Expenses |
0.02 |
0.06 |
0.27 |
34.75 |
50.91 |
180.88 |
| g) Royalty |
- |
- |
- |
17.50 |
42.89 |
145.22 |
| g) Bad Debts/ Doubtful Assets Written Off |
- |
- |
- |
- |
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- |
| h) Loss on sale of Investments |
0.07 |
0.56 |
3.59 |
0.07 |
0.56 |
3.59 |
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i) Depreciation
, Amortisation & Impairment |
4.17 |
4.92 |
19.60 |
12.27 |
15.36 |
60.69 |
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j) Total |
21.10 |
28.65 |
99.38 |
306.88 |
414.59 |
1,506.61 |
| 3 |
Profit /(Loss) from Operations before Other Income, Interest
& Exceptional Items (1-2) |
(13.43) |
(26.85) |
(70.55) |
(91.78) |
(145.78) |
(327.96) |
| 4 |
Other Income |
30.70 |
15.26 |
104.26 |
40.97 |
23.80 |
149.71 |
| 5 |
Profit /(Loss)from Operations before Interest & Exceptional
Items (3+4) |
17.28 |
(11.59) |
33.71 |
(50.80) |
(121.98) |
(178.25) |
| 6 |
Interest |
0.87 |
0.20 |
4.49 |
7.66 |
1.98 |
19.15 |
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Total (4+5) |
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57.49 |
1,689.18 |
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3,350.80 |
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| 6 |
Profit / (Loss) after Interest
but |
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(40.43) |
(969.47) |
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(2,133.25) |
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before Depreciation and Taxation |
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| 7 |
Profit /(Loss)from Operations before Exceptional Items (5-6) |
16.40 |
(11.79) |
29.22 |
(58.47) |
(123.96) |
(197.40) |
| 7 |
(LOSS)/ PROFIT
BEFORE EXCEPTIONAL ITEM & TAX |
|
(45.34) |
(1,006.78) |
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(2,188.14) |
| 8 |
Exceptional Item |
- |
- |
- |
- |
- |
0.00 |
| 9 |
Profit/(Loss)
from ordinary activities before Tax
(7-8) |
16.40 |
(11.79) |
29.22 |
(58.47) |
(123.96) |
(197.40) |
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| 10 |
Tax Expenses |
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Fringe Benefit Tax |
- |
0.25 |
0.74 |
- |
1.25 |
8.63 |
| - Income Tax-
Current Period |
2.33 |
- |
2.58 |
2.33 |
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2.58 |
| - Income Tax- Earlier Years |
0.17 |
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(5.21) |
0.17 |
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(5.21) |
| -
Wealth Tax |
0.78 |
0.78 |
3.15 |
0.78 |
0.78 |
3.15 |
| - Provision for Fringe Benefit Tax of
earlier years |
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- |
- |
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- |
| -
Deferred Tax |
2.89 |
(3.29) |
146.58 |
2.89 |
(3.29) |
146.58 |
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Total |
6.17 |
(2.26) |
147.84 |
6.17 |
(1.26) |
155.73 |
| 11 |
Net
Profit/(Loss) for the period (9-10) |
10.25 |
(9.53) |
(118.63) |
(64.63) |
(122.70) |
(353.13) |
| 12 |
Minority
Interest |
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(3.32) |
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(1.95) |
| 13 |
Net
Profit/(Loss) for the Holding Company (11-12) |
10.25 |
(9.53) |
(118.63) |
(61.31) |
(122.70) |
(351.18) |
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PARTICULARS |
WPFL |
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Consolidated-
WPFL |
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| Quarter Ended |
Year Ended |
Quarter Ended |
Year Ended |
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June
30 |
March 31 |
June
30 |
March 31 |
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Unaudited
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Audited |
Unaudited
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Audited |
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2009 |
2008 |
2009 |
2009 |
2008 |
2009 |
| 14 |
Paid-up Equity
Share Capital (Rs) |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
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(Nominal Value
Of Rs.100 each) |
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| 15 |
Reserves
excluding revaluation reserve |
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1,838.14 |
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414.56 |
| 16 |
Basic and
Diluted EPS before and after Extraordinary |
3.60 |
(3.35) |
(41.64) |
(21.52) |
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(123.95) |
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items for the period (not to be annualized) (Rs.) |
(43.07) |
| 17 |
Aggregate of
Public Shareholding |
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(a) Number of
Shares |
137529 |
133,952 |
133,952 |
137,529 |
133,952 |
133,952 |
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(b) Percentage
of Shareholding |
48.27% |
47.02% |
47.02% |
48.27% |
47.02% |
47.02% |
| 18 |
Promoters and promoter group
Shareholding |
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(a) Pledged/ Encumbered |
NIL |
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NIL |
NIL |
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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 |
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150938 |
147361 |
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150938 |
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Percentage of shares( as a% of the total shareholding |
100% |
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100% |
100% |
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100% |
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of promotor and
promotor group) |
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Percentage of shares( as a% of the total share capital |
51.73% |
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52.98% |
51.73% |
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52.98% |
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of the company.) |
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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 July,31, 2009 |
| 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 30,2009 |
| 3 |
The financial statements have been prepared in
accordance with the Accounting Standard prescribed by the Institute of
Chartered Accountants of India. |
| 4 |
Walchand TalentFirst Ltd. is a 96.68%
subsidary of Walchand Peoplefirst Ltd, hence
Minority Interest has been shown seperately.. |
| 5 |
No
Investor complaints were pending at opening and at the end of the quarter. |
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Complaints received & resolved during the quarter - One |
| 6 |
Investment income includes dividend, interest
on securities , Interest on loans & advances and profit realised on sale
of investments. |
| 7 |
Previous year's
figures have been regrouped / rearranged wherever necessary. |
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By order of the Board |
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Place :Mumbai |
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(PALLAVI JHA) |
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July 31,2009 |
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Chairperson & Managing Director |
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Place: Mumbai, |
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July 31, 2008 |
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Date :July
31,2009 |
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Chairperson & Managing Director |
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SEGMENT - WISE REVENUE RESULTS AND CAPITAL
EMPLOYED |
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(Rs. In Lacs) |
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WPFL |
Consolidated - WPFL |
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PARTICULARS |
Three Months Ended |
Year Ended |
Three Months Ended |
Year Ended |
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June
30 |
March 31 |
June
30 |
March 31 |
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Unaudited
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Audited |
Unaudited
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Audited |
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2009 |
2008 |
2009 |
2009 |
2008 |
2009 |
| 1 |
Segment Revenue: |
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a) Investment
activities |
7.67 |
1.80 |
28.82 |
2.95 |
1.80 |
10.60 |
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b) Training
& Consulting Income |
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0.00 |
212.15 |
267.01 |
1168.06 |
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c) Profit from
slump sale |
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0.00 |
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0.00 |
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d) Unallocated |
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0.00 |
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c) Unallocated |
30.70 |
15.26 |
104.26 |
40.97 |
23.79 |
149.71 |
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Net Income from
Operations |
38.37 |
17.06 |
133.08 |
256.08 |
292.60 |
1328.37 |
| 2 |
Segment Results
(PBIT) |
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a) Investment
activities |
(13.16) |
(26.58) |
(70.29) |
(17.88) |
(26.58) |
(88.51) |
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b) Training
& Consulting Income |
- |
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0.00 |
(73.63) |
(118.93) |
(239.19) |
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c) Profit from
slump sale |
- |
- |
0.00 |
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c)
Unallocated |
30.43 |
14.99 |
103.99 |
40.70 |
23.52 |
149.44 |
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Total |
17.28 |
(11.59) |
33.70 |
(50.80) |
(121.99) |
(178.26) |
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Less : i) Interest Expenses |
0.87 |
0.20 |
4.49 |
7.66 |
1.97 |
19.15 |
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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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Total Profit
Before Taxation |
16.40 |
(11.79) |
29.21 |
(58.46) |
(123.96) |
(197.40) |
| 3 |
Capital Employed
(Segment Assets-Segment Liabilities) |
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a) Investment
activities |
1,908.47 |
2,054.21 |
1913.56 |
408.86 |
580.82 |
431.90 |
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b) Training
& Consulting Income |
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(128.94) |
119.66 |
(37.53) |
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c) Unallocated |
224.77 |
177.92 |
209.46 |
396.36 |
177.92 |
346.58 |
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Total
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2,133.24 |
2,232.13 |
2,123.02 |
676.28 |
878.40 |
740.95 |
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1,481.90 |
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By order of the Board |
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Place :Mumbai |
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(PALLAVI JHA) |
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Date :July
31,2009 |
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Chairperson & Managing Director |
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