| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2011. | |||||||
| (Rs in Lacs) | |||||||
| PARTICULARS | Quarter Ended | Year Ended | |||||
| 31-Mar | 31-Mar | ||||||
| Unaudited | Audited | ||||||
| 2011 | 2010 | 2011 | 2010 | ||||
| 1 | a) Income from Operation- Training Income & Consulting Income | 292.74 | 253.61 | 1,283.65 | 1,052.51 | ||
| - Investment Income | 2.37 | 8.10 | 6.95 | 13.00 | |||
| b) Other Operating Income | |||||||
| Total (a+b) | 295.11 | 261.71 | 1,290.60 | 1,065.51 | |||
| 2 | Expenditure | ||||||
| Staff Cost | 169.18 | 120.30 | 598.32 | 473.76 | |||
| Training expenses | 14.40 | 16.38 | 70.89 | 51.94 | |||
| Training Centre Expense | 57.64 | 60.26 | 233.50 | 218.31 | |||
| Royalty | 23.88 | 21.50 | 126.75 | 97.65 | |||
| Other Expenditure | 63.51 | 99.26 | 213.88 | 352.77 | |||
| Depreciation , Amortisation & Impairment | 17.52 | 13.52 | 51.41 | 54.08 | |||
| Total Expenditure | 346.13 | 331.22 | 1,294.75 | 1,248.51 | |||
| 3 | Profit /(Loss) from Operations before Other Income, Interest & Exceptional Items (1-2) | (51.01) | (69.51) | (4.15) | (183.00) | ||
| 4 | Other Income | 34.71 | 51.94 | 126.52 | 143.45 | ||
| 5 | Profit /(Loss)from Operations before Interest & Exceptional Items (3+4) | (16.31) | (17.57) | 122.37 | (39.55) | ||
| 6 | Interest | 8.81 | 11.56 | 40.10 | 36.35 | ||
| 7 | Profit /(Loss)from Operations before Exceptional Items (5-6) | (25.12) | (29.13) | 82.27 | (75.90) | ||
| 8 | Exceptional Item | - | - | - | - | ||
| 9 | PROFIT / (LOSS) BEFORE TAXATION | (25.12) | (29.13) | 82.27 | (75.90) | ||
| 10 | Tax Expenses | ||||||
| Provision for Fringe Benefit Tax of earlier years | 0.00 | (0.25) | 0.00 | 0.46 | |||
| Minimum alternative tax | (6.30) | (3.19) | 15.04 | - | |||
| MAT Credit Income Account | (15.04) | - | (15.04) | - | |||
| Income Tax- Earlier Years | - | - | - | 0.21 | |||
| Wealth Tax | 0.75 | 0.75 | 3.02 | 2.78 | |||
| Provision for Wealth Tax Written Back of earlier years | - | - | |||||
| Deferred Tax | (0.37) | 44.80 | (3.37) | 48.49 | |||
| Total | (20.96) | 42.11 | (0.35) | 51.94 | |||
| 11 | Net Profit/(Loss) from Ordinary Activities after Tax for the period (9-10) | (4.16) | (71.24) | 82.62 | (127.84) | ||
| 12 | Extraordinary Item ( net of Tax Expense) | - | - | - | - | ||
| 13 | Net Profit/(Loss) for the period (11-12) | (4.16) | (71.24) | 82.62 | (127.84) | ||
| 14 | Paid-up Equity Share Capital (Rs) | 290.39 | 290.39 | 290.39 | 290.39 | ||
| (Nominal Value Of Rs.100 each) | |||||||
| 15 | Reserves excluding revaluation reserve | - | - | 413.81 | 322.71 | ||
| 16 | Earning Per Share a) Basic and Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) (Rs.) |
(1.43) | (24.53) | 28.45 | (44.02) | ||
| Earning Per Share b) Basic and Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) (Rs.) |
(1.43) | (24.53) | 28.45 | (44.02) | |||
| 17 | Aggregate of Public Shareholding | ||||||
| (a) Number of Shares | 141,757 | 143,028 | 141,757 | 143,028 | |||
| (b) Percentage of Shareholding | 48.82% | 49.25% | 48.82% | 49.25% | |||
| 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 | 148632 | 147361 | 148632 | 147361 | |||
| - Percentage of shares( as a% of the total shareholding of promotor and promotor group) | 100% | 100% | 100% | 100% | |||
| - Percentage of shares( as a% of the total share capital of the company.) | 51.18% | 50.75% | 51.18% | 50.75% | |||
| 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 10th May,2011. | ||||||
| 2 | The Statutory Auditors of the company have carried out statutory audit of the above financial results of the company for the year ended 31st March,2011. | ||||||
| 3 | The financial statements have been prepared in accordance with the Accounting Standard prescribed by the Companies(Accounting Standards) Rules,2006. | ||||||
| 4 | No Investor complaints were pending at opening and at the end of the quarter. Complaints received and resolved during the quarter - NIL. | ||||||
| 5 | Previous year's figures have been regrouped / rearranged wherever necessary. | ||||||
| By the order of the Board | |||||||
| Place :Mumbai, | ( PALLAVI JHA) | ||||||
| Date :May 10,2011 | Chairperson & Managing Director | ||||||
| SEGMENT - WISE REVENUE RESULTS AND CAPITAL EMPLOYED | |||||||
| PARTICULARS | Quarter Ended | Year Ended | |||||
| 31-Mar | 31-Mar | ||||||
| Unaudited | Audited | ||||||
| 2011 | 2010 | 2011 | 2010 | ||||
| 1 | Segment Revenue: | ||||||
| a) Investment activities | 2.37 | 8.10 | 6.95 | 13.00 | |||
| b) Training & Consulting Income | 292.74 | 253.61 | 1283.65 | 1052.51 | |||
| c) Unallocated | 34.71 | 51.94 | 126.52 | 143.45 | |||
| Net Income from Operations | 329.82 | 313.65 | 1417.12 | 1208.96 | |||
| 2 | Segment Results (PBIT) | ||||||
| a) Investment activities | 2.28 | 8.05 | 6.23 | 12.62 | |||
| b) Training & Consulting Income | (53.21) | (77.33) | (9.65) | (194.77) | |||
| c) Unallocated | 34.61 | 51.73 | 125.79 | 142.61 | |||
| Total | (16.32) | (17.55) | 122.37 | (39.54) | |||
| Less : i) Interest Expenses | 8.81 | 11.56 | 40.10 | 36.35 | |||
| Total Profit/(Loss) Before Taxation | (25.13) | (29.11) | 82.27 | (75.89) | |||
| 3 | Capital Employed (Segment Assets-Segment Liabilities) | ||||||
| a) Investment activities | 116.39 | 248.56 | 116.39 | 248.56 | |||
| b) Training & Consulting Income | 164.80 | 27.09 | 164.80 | 27.09 | |||
| c) Unallocated | 423.01 | 337.45 | 423.01 | 337.45 | |||
| Total | 704.20 | 613.10 | 704.20 | 613.10 | |||
| By order of the Board | |||||||
| Place :Mumbai, | (PALLAVI JHA) | ||||||
| Date :May 10,2011 | Chairperson & Managing Director | ||||||