WALCHAND PEOPLEFIRST LIMITED
UNAUDITED  FINANCIAL RESULTS FOR THE QUARTER  ENDED JUNE 30, 2009.
(Rs. In Lacs)
  PARTICULARS WPFL   Consolidated - WPFL  
Quarter  Ended Year Ended Quarter  Ended Year Ended
    June 30 March 31 June 30 March 31
  Unaudited 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
  b) Other Operating Income                     -        
               
               
  Total (a+b)              7.67              1.80            28.83             215.10           268.81              1,178.65
                   57.65                  2,357.31
2 Expenditure            
  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                     54.49                     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                  -                    -                     -                        -                              -  
h) Loss on sale of Investments              0.07              0.56              3.59                  0.07                0.56                      3.59
  i) Depreciation , Amortisation & Impairment              4.17              4.92            19.60               12.27             15.36                   60.69
  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
  Total  (4+5)             57.49       1,689.18                  3,350.80
             
6 Profit / (Loss) after Interest but            (40.43)        (969.47)                (2,133.25)
  before Depreciation and Taxation            
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)                (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)
               
10 Tax Expenses            
  -  Fringe  Benefit Tax                  -                0.25              0.74                      -                  1.25                      8.63
-  Income Tax- Current Period              2.33                  -                2.58                  2.33                        2.58
-  Income Tax- Earlier Years              0.17               (5.21)                  0.17                      (5.21)
-  Wealth  Tax              0.78              0.78              3.15                  0.78                0.78                      3.15
-  Provision for Fringe Benefit Tax of earlier years                    -                     -                                -  
-  Deferred Tax              2.89            (3.29)          146.58                  2.89              (3.29)                 146.58
  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                      (3.32)                      (1.95)
13 Net Profit/(Loss) for the Holding Company (11-12)           10.25            (9.53)        (118.63)              (61.31)          (122.70)                (351.18)
               
  PARTICULARS WPFL   Consolidated- WPFL  
Quarter  Ended Year Ended Quarter  Ended Year Ended
    June 30 March 31 June 30 March 31
    Unaudited Audited Unaudited Audited
    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
  (Nominal Value Of Rs.100 each)            
15 Reserves excluding revaluation reserve           1,838.14                     414.56
16 Basic and Diluted EPS before and after Extraordinary              3.60            (3.35)           (41.64)              (21.52)                  (123.95)
   items for the period (not to be annualized) (Rs.)            (43.07)
17 Aggregate of Public Shareholding            
  (a) Number of Shares 137529       133,952        133,952           137,529         133,952               133,952
  (b) Percentage of Shareholding 48.27% 47.02% 47.02% 48.27% 47.02% 47.02%
18 Promoters and promoter group Shareholding            
  (a) Pledged/ Encumbered NIL   NIL NIL   NIL
   - Number of shares        
  - Percentage of shares( as a% of the total shareholding        
   of promotor and promotor group)        
  - Percentage of shares( as a% of the total share capital        
  of the company.)        
  (b) Non - encumbered            
   - Number of shares 147361   150938 147361   150938
  - Percentage of shares( as a% of the total shareholding 100%   100% 100%   100%
   of promotor and promotor group)        
  - Percentage of shares( as a% of the total share capital 51.73%   52.98% 51.73%   52.98%
  of the company.)            
NOTES:
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.
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.
By order of the Board
Place :Mumbai (PALLAVI JHA)
July 31,2009 Chairperson & Managing Director
Place: Mumbai,
July 31, 2008
Date   :July 31,2009 Chairperson & Managing Director
SEGMENT - WISE REVENUE RESULTS AND CAPITAL EMPLOYED
(Rs. In Lacs)
    WPFL Consolidated - WPFL
  PARTICULARS Three Months Ended Year Ended Three Months Ended Year Ended
    June 30 March 31 June 30 March 31
    Unaudited Audited Unaudited Audited
    2009 2008 2009 2009 2008 2009
1 Segment Revenue:            
  a) Investment activities 7.67 1.80 28.82 2.95 1.80 10.60
  b) Training & Consulting Income                  -                    -   0.00 212.15 267.01 1168.06
  c) Profit from slump sale                  -                    -   0.00                      -   0.00
  d) Unallocated                    -                     -       0.00
      c) Unallocated           30.70           15.26          104.26 40.97 23.79 149.71
  Net Income from Operations 38.37 17.06 133.08 256.08 292.60 1328.37
2 Segment Results (PBIT)            
  a) Investment activities          (13.16)          (26.58)           (70.29) (17.88) (26.58) (88.51)
  b) Training & Consulting Income                  -                    -   0.00 (73.63) (118.93) (239.19)
  c) Profit from slump sale                  -                    -   0.00                      -    
      c) Unallocated           30.43           14.99 103.99               40.70 23.52 149.44
  Total           17.28          (11.59)            33.70              (50.80)          (121.99)                (178.26)
  Less : i)  Interest Expenses              0.87              0.20              4.49                  7.66                1.97                   19.15
             ii) Loss on Sales of Investments                    -                     -                        -                            -  
             ii) Unallocable Expenses (net of unallocable income)            
               
  Total Profit Before Taxation 16.40 (11.79) 29.21 (58.46) (123.96) (197.40)
3 Capital Employed (Segment Assets-Segment Liabilities)            
               
  a) Investment activities      1,908.47      2,054.21 1913.56 408.86 580.82 431.90
  b) Training & Consulting Income                    -                     -              (128.94) 119.66                  (37.53)
  c) Unallocated         224.77         177.92          209.46 396.36 177.92                 346.58
  Total      2,133.24      2,232.13       2,123.02             676.28           878.40                 740.95
                           1,481.90
               
By order of the Board
Place :Mumbai (PALLAVI JHA)
Date   :July 31,2009 Chairperson & Managing Director