| WALCHAND PEOPLEFIRST LIMITED | ||||||
| Registered Office: 5, Construction House, Walchand Hirachand Marg, | ||||||
| Ballard Estate, Mumbai 400 001. | ||||||
| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2006. | ||||||
| (Rs. In Lacs) | ||||||
| PARTICULARS | Quarter Ended | Year Ended | ||||
| June 30, | March 31, | |||||
| 2006 | 2005 | 2006 | ||||
| Unaudited | Audited | |||||
| 1 | Dale Carnegie Income | 115.63 | 62.08 | 317.86 | ||
| 2 | Investment Income | 7.41 | 13.91 | 83.74 | ||
| 3 | Other Income | 21.02 | 3.56 | 166.14 | ||
| 4 | Provisions Written Back (Investments) Net | 0.00 | 0.11 | 19.09 | ||
| Total Revenue | 144.06 | 79.66 | 586.83 | |||
| 5 | Total Expenditure | |||||
| a) Staff Cost | 50.78 | 27.18 | 126.69 | |||
| b) Training Expenses | 34.93 | 25.42 | 103.16 | |||
| c) Other Expenditure | 29.38 | 32.01 | 149.28 | |||
| d) Advertisement & Sales Promotion Expenses | 25.20 | 6.74 | 49.99 | |||
| e) Bad Debts /Doubtful Assets Written Off | 68.97 | |||||
| f) Loss on sale of Investments | 0.12 | - | 19.29 | |||
| 6 | Interest | 0.25 | 0.05 | 1.64 | ||
| Total Expenditure | 140.66 | 91.40 | 519.02 | |||
| 7 | Gross Profit/(Loss) after Interest | 3.40 | (11.74) | 67.80 | ||
| but before Depreciation and Taxation | ||||||
| 8 | Depreciation , Amortisation & Impairment | 9.30 | 8.21 | 39.16 | ||
| 9 | Profit/(Loss) before Tax ( 7-8) | (5.90) | (19.95) | 28.64 | ||
| 10 | Provision for Taxation | |||||
| - Fringe Benefit Tax | 1.06 | 0.90 | 5.06 | |||
| - Current Tax | - | - | 3.24 | |||
| 11 | Net Profit/(Loss) (9-10) | (6.96) | (20.85) | 20.34 | ||
| 12 | Provision of Income Tax written back ( Earlier Years ) | 14.66 | ||||
| 13 | Net Profit/(Loss) after adjustments | (6.96) | (20.85) | 35.00 | ||
| ( 12 - 11) | ||||||
| 14 | Paid-up Equity Share Capital | 284.89 | 284.89 | 284.89 | ||
| (Face Value of Rs.100/- Each) | ||||||
| 15 | Reserves excluding revaluation reserve | - | - | 1,136.81 | ||
| 16 | Basic and Diluted EPS (Rs.) | (2.44) | (7.32) | 12.28 | ||
| 17 | Aggregate of Non-Promoters' Shareholding | |||||
| (a) Number of Shares | 143093 | 143093 | 143093 | |||
| (b) Percentage of Shareholding | 50.23% | 50.23% | 50.23% | |||
| 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 27,2006 | ||||||
| 2 | Previous year's figures have been regrouped/rearranged wherever necessary. | |||||
| 3 | There were no Investor complaints pending at opening and closing of the quarter. - | |||||
| Complaints received during the quarter - Nil | ||||||
| Page no. 2 | ||||||
| ….2…. | ||||||
| SEGMENT - WISE REVENUE RESULTS AND CAPITAL EMPLOYED | ||||||
| (Rs. In Lacs) | ||||||
| PARTICULARS | Quarter Ended | Year Ended | ||||
| June 30, | March 31, | |||||
| 2006 | 2005 | 2006 | ||||
| Unaudited | Audited | |||||
| 1 | Segment Revenue: | |||||
| a) | Investment activities | 27.53 | 16.57 | 265.37 | ||
| b) | Dale Carnegie Training Division | 115.63 | 62.08 | 317.86 | ||
| c) | Unallocated | 0.90 | 0.90 | 3.60 | ||
| Income from Operations | 144.06 | 79.55 | 586.83 | |||
| 2 | Segment Results (PBIT) | |||||
| a) | Investment activities | 6.03 | (3.85) | 77.43 | ||
| b) | Dale Carnegie Training Division | (0.81) | (3.30) | 3.82 | ||
| c) | Less: Financial Expenses | 0.25 | 0.05 | 1.64 | ||
| d) | Less Unallocable Expenses net of | |||||
| unallocable income) | (10.87) | (12.75) | (50.97) | |||
| 3 | Total Profit Before Taxation | (5.90) | (19.95) | 28.64 | ||
| 4 | Capital Employed (Segment Assets- | |||||
| Segment Liabilities) | 1,421.71 | |||||
| Note: | ||||||
| Segmental Capital employed: | ||||||
| Assets & Liabilities used by the Company can not be directly attributable / allocate to the reportable | ||||||
| segments, hence capital employed shown above is consolidated figure. | ||||||
| By order of the Board | ||||||
| Mumbai, | Pallavi Jha | |||||
| July 27, 2006. | Chairperson & Managing Director | |||||