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AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2010. |
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| |
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|
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|
|
|
(Rs in Lakhs) |
|
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| |
|
PARTICULARS |
Stand Alone - WPFL |
Consolidated |
|
| |
Quarter Ended |
Year
Ended |
Quarter Ended |
Year
Ended |
|
| |
|
|
31-Mar |
31-Mar |
31-Mar |
31-Mar |
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| |
|
Unaudited |
Audited |
Unaudited |
Audited |
|
| |
|
2010 |
2009 |
2010 |
2009 |
2010 |
2009 |
2010 |
2009 |
|
| |
1 |
a) Income from
Operation- Training Income &
Consulting Income |
- |
- |
- |
- |
254.14 |
266.34 |
1,055.71 |
1,168.06 |
|
| |
|
- Investment Income |
13.19 |
25.42 |
33.02 |
28.82 |
8.10 |
7.21 |
13.00 |
10.61 |
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| |
|
b) Other Operating Income |
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|
|
|
|
|
|
|
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| |
|
Total (a+b) |
13.19 |
25.42 |
33.02 |
28.82 |
262.24 |
273.55 |
1,068.71 |
1,178.67 |
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| |
2 |
Expenditure |
|
|
|
|
|
|
|
|
|
| |
|
Staff Cost |
11.20 |
10.36 |
44.57 |
42.72 |
120.30 |
147.01 |
473.76 |
720.75 |
|
| |
Training
expenses |
- |
- |
- |
- |
20.86 |
19.57 |
66.34 |
87.79 |
|
| |
Training Centre
Expense |
- |
- |
- |
- |
60.26 |
58.44 |
218.31 |
58.44 |
|
| |
Royalty |
- |
- |
- |
- |
21.50 |
28.25 |
97.65 |
145.22 |
|
| |
Rental Expenses |
0.03 |
0.02 |
0.09 |
0.27 |
16.57 |
17.58 |
114.57 |
180.88 |
|
| |
Legal &
Professional Expense |
15.90 |
0.77 |
22.93 |
4.89 |
19.28 |
2.64 |
31.35 |
11.73 |
|
| |
Brokerage Paid |
0.00 |
- |
5.21 |
- |
0.00 |
0.20 |
7.17 |
0.61 |
|
| |
Other
Expenditure |
6.14 |
8.14 |
23.74 |
28.01 |
59.29 |
40.44 |
173.91 |
233.07 |
|
| |
Loss on sale of
Investments |
0.09 |
|
0.16 |
3.59 |
0.09 |
3.59 |
0.16 |
3.59 |
|
| |
Depreciation ,
Amortisation & Impairment |
4.64 |
4.82 |
20.48 |
19.60 |
13.52 |
15.19 |
54.08 |
60.69 |
|
| |
Total
Expenditure |
38.00 |
24.11 |
117.18 |
99.08 |
331.67 |
332.91 |
1,237.30 |
1,502.77 |
|
| |
3 |
Profit /(Loss) from Operations before Other Income, Interest
& Exceptional Items (1-2) |
(24.82) |
1.31 |
(84.16) |
(70.26) |
(69.43) |
(59.36) |
(168.60) |
(324.12) |
|
| |
4 |
Other Income |
19.13 |
24.13 |
94.58 |
94.77 |
50.84 |
53.96 |
138.03 |
136.18 |
|
| |
5 |
Profit /(Loss)from Operations before Interest & Exceptional
Items (3+4) |
(5.69) |
25.44 |
10.42 |
24.51 |
(18.59) |
(5.40) |
(30.57) |
(187.94) |
|
| |
6 |
Interest |
0.87 |
1.06 |
3.42 |
4.49 |
11.56 |
5.71 |
36.35 |
19.16 |
|
| |
7 |
Profit /(Loss)from Operations before Exceptional Items (5-6) |
(6.56) |
24.38 |
7.00 |
20.02 |
(30.15) |
(11.11) |
(66.92) |
(207.10) |
|
| |
8 |
Exceptional Item |
- |
- |
- |
- |
- |
- |
- |
0.00 |
|
| |
9 |
Profit/(Loss) from ordinary activities before Tax and Prior
Period Income/ (Expenses) (7-8) |
(6.56) |
24.38 |
7.00 |
20.02 |
(30.15) |
(11.11) |
(66.92) |
(207.10) |
|
| |
|
Add/(Less):
Net Prior Period Income/(Expense) |
- |
9.19 |
0.56 |
9.18 |
1.04 |
8.92 |
(8.98) |
9.67 |
|
| |
10 |
PROFIT / (LOSS) BEFORE
TAXATION |
(6.56) |
33.57 |
7.56 |
29.20 |
(29.11) |
(2.19) |
(75.90) |
(197.43) |
|
| |
AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2010. |
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| |
|
|
|
|
|
|
|
|
|
(Rs. In Lacs) |
|
| |
|
PARTICULARS |
Stand Alone - WPFL |
Consolidated |
|
| |
Quarter Ended |
Year
Ended |
Quarter Ended |
Year
Ended |
|
| |
|
|
31-Mar |
31-Mar |
31-Mar |
31-Mar |
|
| |
|
Audited |
Audited |
Audited |
Audited |
|
| |
|
2010 |
2009 |
2010 |
2009 |
2010 |
2009 |
2010 |
2009 |
|
| |
11 |
Tax Expenses |
|
|
|
|
|
|
|
|
|
| |
|
-
Fringe Benefit Tax |
- |
(0.18) |
- |
(0.74) |
- |
(2.17) |
- |
(8.63) |
|
| |
- Provision for Fringe Benefit Tax of
earlier years |
0.00 |
- |
(0.18) |
- |
0.25 |
- |
(0.46) |
- |
|
| |
- Income Tax- Current Period |
3.19 |
(2.58) |
- |
(2.58) |
3.19 |
(2.58) |
- |
(2.58) |
|
| |
-
Income Tax- Earlier Years |
(0.00) |
- |
(0.21) |
5.21 |
- |
- |
(0.21) |
5.21 |
|
| |
- Wealth Tax |
(0.76) |
(0.81) |
(2.78) |
(3.15) |
(0.75) |
(0.81) |
(2.79) |
(3.15) |
|
| |
- Provision for Wealth Tax Written Back of
earlier years |
- |
- |
- |
- |
- |
- |
- |
- |
|
| |
- Deferred
Tax |
(44.80) |
(46.20) |
(48.49) |
(146.58) |
(44.80) |
(46.20) |
(48.49) |
(146.58) |
|
| |
|
Total |
(42.37) |
(49.77) |
(51.66) |
(147.84) |
(42.11) |
(51.76) |
(51.94) |
(155.73) |
|
| |
12 |
Net
Profit/(Loss) for the period (10-11) |
(48.93) |
(16.20) |
(44.10) |
(118.64) |
(71.22) |
(53.95) |
(127.84) |
(353.16) |
|
| |
13 |
Minority
Interest |
- |
- |
- |
- |
(1.58) |
(1.95) |
(6.12) |
(1.95) |
|
| |
14 |
Net
Profit/(Loss) for the Holding Company (12-13) |
(48.93) |
(16.20) |
(44.10) |
(118.64) |
(69.65) |
(53.95) |
(121.72) |
(351.21) |
|
| |
15 |
Paid-up Equity
Share Capital (Rs) |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
284.89 |
|
| |
|
(Nominal Value
Of Rs.100 each) |
|
|
|
|
|
|
|
|
|
| |
16 |
Reserves
excluding revaluation reserve |
- |
- |
1,794.04 |
1,838.13 |
- |
- |
292.84 |
414.56 |
|
| |
17 |
Basic and
Diluted EPS before and after Extraordinary |
(17.17) |
(5.69) |
(15.48) |
(41.64) |
(24.45) |
(17.54) |
(42.72) |
(123.95) |
|
| |
|
items for the period (not to be annualized) (Rs.) |
|
| |
18 |
Aggregate of
Public Shareholding |
|
|
|
|
|
|
|
|
|
| |
|
(a) Number of
Shares |
137529 |
133,952 |
137,529 |
133,952 |
137,529 |
133,952 |
137,529 |
133,952 |
|
| |
|
(b) Percentage
of Shareholding |
48.27% |
47.02% |
48.27% |
47.02% |
48.27% |
47.02% |
48.27% |
47.02% |
|
| |
19 |
Promoters and promoter group
Shareholding |
|
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|
|
|
|
|
|
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| |
|
(a) Pledged/ Encumbered |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
| |
|
- Number of
shares |
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|
|
|
|
|
|
|
|
| |
|
-
Percentage of shares( as a% of the total shareholding |
|
|
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|
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| |
|
of promotor and
promotor group) |
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|
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|
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|
| |
|
-
Percentage of shares( as a% of the total share capital |
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|
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|
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| |
|
of the company.) |
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| |
|
(b) Non - encumbered |
|
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|
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|
|
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|
| |
|
- Number of
shares |
147361 |
|
147361 |
150938 |
147361 |
|
147361 |
150938 |
|
| |
|
-
Percentage of shares( as a% of the total shareholding |
100% |
|
100% |
100% |
100% |
|
100% |
100% |
|
| |
|
of promotor and
promotor group) |
|
|
|
|
|
|
|
|
|
| |
|
-
Percentage of shares( as a% of the total share capital |
51.73% |
|
51.73% |
52.98% |
51.73% |
|
51.73% |
52.98% |
|
| |
|
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 |
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|
held on May 10, 2010. |
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2 |
The
Statutory Auditors of the company have carried out statutory audit of the
above financial results of the company for the |
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|
year ended 31st March,2010 |
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3 |
The
financial statements have been prepared in accordance with the Accounting
Standard prescribed by the |
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Companies(
Accounting Standards) Rules,2006. |
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4 |
Walchand
TalentFirst Ltd. is a 96.68% subsidary of Walchand PeopleFirst Ltd,
hence Minority Interest has been
shown separately. |
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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 - Nil |
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6 |
Previous year's
figures have been regrouped / rearranged wherever necessary. |
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7 |
Walchand
PeopleFirst Limited has recognised interest income of Rs 5.08 lakhs for the
quarter ended March,2010 and |
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|
Rs
20.01 lakhs for the year ended March,2010.As per the scheme of Merger the
same interest is not required to be recognised |
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|
from the appointed date
i.e. 01.04.2009 . |
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8 |
The
Board of Directors of Walchand PeopleFirst Limited and Walchand TalentFirst
Limited have approved the scheme of merger of Walchand TalentFirst Limited
with Walchand PeopleFirst Limited on 17th September,2009.The same scheme was
approved by the Honorable High Court on 09th April 2010 and was filed with
Registrar Of Companies on 7th May,2010. The operations of Walchand
TalentFirst Limited being mainly the training business will continue with
Walchand PeopleFirst Limited. All the assets and liabilities of Walchand
TalentFirst Limited will be merged in the books of Walchand PeopleFirst
Limited in accordance with the aforesaid scheme of merger. Consequently,
Walchand TalentFirst Limited will no longer be in existence post this merger.
The merger is consistent with the Company's long-term strategy to focus its
activities in the areas of training and to integrate, rationalize and
streamline the management structure of the merged business. This scheme of
merger is effective from the appointed date being 1st April,2009.The effect
of amalgamation is not given in the above results. |
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By the order of the Board |
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sd/- |
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Place :Mumbai, |
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( PALLAVI JHA) |
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Date :May
10,2010 |
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Chairperson & Managing Director |
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