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WALCHAND PEOPLEFIRST
LIMITED |
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Registered
Office: 5, Construction House, Walchand Hirachand Marg, |
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Ballard
Estate, Mumbai 400 001. |
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UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER
ENDED DECEMBER 31, 2006. |
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( Rs. In
Lacs) |
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PARTICULARS |
Quarter Ended |
Nine Months Ended |
Year Ended |
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December 31 |
December 31 |
March 31 |
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Unaudited |
Unaudited |
Audited |
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2006 |
2005 |
2006 |
2005 |
2006 |
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1 |
Dale
Carnegie Income |
120.95 |
95.02 |
371.93 |
224.48 |
317.86 |
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2 |
Investment
Income |
35.96 |
17.51 |
58.98 |
45.60 |
83.74 |
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3 |
Other
Income |
15.79 |
11.36 |
53.23 |
80.66 |
166.14 |
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4 |
Provision
written Back ( Investments ) |
0.00 |
0.00 |
0.00 |
19.09 |
19.09 |
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Total
Revenue |
172.70 |
123.89 |
484.14 |
369.83 |
586.83 |
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5 |
Total
Expenditure |
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a) Staff
Cost |
75.17 |
27.70 |
180.05 |
86.64 |
126.69 |
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b)
Training expenses |
30.97 |
21.10 |
70.08 |
50.83 |
62.71 |
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c) Other
Expenditure |
56.48 |
36.42 |
123.98 |
103.98 |
149.29 |
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d)
Advertisement & Sales Promotion Expenses |
9.17 |
9.27 |
58.99 |
22.13 |
49.99 |
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e) Royalty |
15.33 |
12.50 |
47.60 |
28.94 |
40.45 |
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f) Bad
Debts/Doubtful Assets Written Off |
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68.97 |
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g) Loss on
sale of Investments |
0.70 |
0.00 |
2.10 |
18.98 |
19.29 |
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6 |
Interest |
0.69 |
0.08 |
1.16 |
0.13 |
1.64 |
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Total
Expenditure |
188.51 |
107.07 |
483.96 |
311.63 |
519.03 |
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7 |
Gross
Profit/(Loss) after Interest but |
(15.81) |
16.82 |
0.19 |
58.20 |
67.80 |
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before
Depreciation and Taxation |
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Depreciation
& Amortisation |
10.86 |
8.71 |
29.51 |
25.52 |
39.16 |
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Profit/(Loss)
before Tax (7-8) |
(26.67) |
8.11 |
(29.32) |
32.68 |
28.64 |
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Provision
for Taxation |
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Fringe Benefit Tax |
1.75 |
1.85 |
3.96 |
4.15 |
5.06 |
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Current
Tax |
0.00 |
0.68 |
0.00 |
2.48 |
3.24 |
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Provision
for Tax Earlier years |
0.52 |
0.00 |
0.52 |
0.00 |
0.00 |
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Net
Profit/(Loss) (9-10) |
(28.94) |
5.58 |
(33.80) |
26.05 |
20.34 |
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12 |
Provision
for Income Tax written back (Earlier Years ) |
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14.66 |
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13 |
Net
Profit/(Loss) after adjustments
(11+12) |
(28.94) |
5.58 |
(33.80) |
26.05 |
35.00 |
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14 |
Paid-up
Equity Share Capital |
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284.89 |
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(Face
Value of Rs.100/- Each) |
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15 |
Reserves
excluding revaluation reserve |
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1136.81 |
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16 |
Basic and
Diluted EPS (Rs.) (Before Interest on Income Tax |
(10.16) |
1.96 |
(13.40) |
(11.85) |
(12.37) |
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Refund) |
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17 |
Basic and
Diluted EPS (Rs.) |
(10.16) |
1.96 |
(11.86) |
9.14 |
12.29 |
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18 |
Aggregate
of Public Shareholding |
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(a) Number
of Shares |
143,093 |
143,093 |
143,093 |
143,093 |
143,093 |
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(b)
Percentage of Shareholding |
50.21% |
50.21% |
50.21% |
50.21% |
50.21% |
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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 |
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of
Directors at its meeting held on January 16,2007 |
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2 |
Previous
period figures includes one time interest
income of Rs. 59.81 lacs received on Refund of Income Tax. |
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3 |
Previous
year's figures have been regrouped/rearranged wherever necessary. |
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4 |
There were
no Investor complaints pending at opening and closing of the quarter. - |
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Complaints
received during the quarter - Nil |
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SEGMENT
- WISE REVENUE RESULTS AND CAPITAL EMPLOYED |
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PARTICULARS |
Quarter Ended |
Quarter Ended |
Nine months |
Nine months |
Year Ended |
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Dec 31,2006 |
Dec 31,2005 |
ending |
ending |
March 31,2006 |
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Dec 31,2006 |
Dec 31,2005 |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
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1 |
Segment
Revenue: |
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a) |
Investment
activities |
51.45 |
27.97 |
109.51 |
142.65 |
265.37 |
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b) |
Dale
Carnegie Training Division |
120.95 |
95.02 |
371.93 |
224.48 |
317.86 |
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c) |
Unallocated |
0.30 |
0.90 |
2.70 |
2.70 |
3.60 |
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Income
from Operations |
172.70 |
123.89 |
484.14 |
369.83 |
586.83 |
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2 |
Segment
Results (PBIT) |
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a) |
Investment
activities |
17.25 |
6.41 |
38.83 |
52.05 |
77.43 |
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b) |
Dale
Carnegie Training Division |
(25.71) |
14.23 |
(26.25) |
13.69 |
3.82 |
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c) |
Less:
Financial Expenses |
0.69 |
0.03 |
1.16 |
0.12 |
1.64 |
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d) |
Less
Unallocable Expenses net of |
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unallocable
income) |
(17.51) |
(12.50) |
(40.73) |
(32.94) |
(50.97) |
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Total
Profit Before Taxation |
(26.67) |
8.11 |
(29.32) |
32.68 |
28.64 |
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4 |
Capital
Employed (Segment
Assets- |
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Segment
Liabilities) |
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1,387.90 |
1427.74 |
1,421.71 |
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Note: |
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Segmental
Capital employed: |
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Assets
& Liabilities used by the Company can not be directly attributable
/allocate to the reportable |
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segments,
hence capital employed shown above is consolidated figure. |
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By order
of the Board |
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Mumbai, |
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(PALLAVI
JHA) |
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January
16th ,2007 |
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Chairperson
& Managing Director |
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