Ø Investor Relations - Quarterly Results 31st March, 2010
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| Unaudited Financial Results For The Quarter Ended 31st March, 2010 |
| Sr. No. |
Particulars |
3 months ended 31/3/2010 |
Corresponding 3 months ended in the previous year 31/3/2009 |
Financial Year ended 31st March, 2010 ( 9 months ) |
Corresponding 9 months ended 31st March,2009 |
Previous Financial Period ended 30th June, 2009 (15 months) |
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Rs. in Lacs |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1. |
(a) Net Sales / Income from Operations |
639.66 |
423.19 |
1,598.90 |
1,209.78 |
1,568.19 |
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(b) Other Operating Income |
261.18 |
334.46 |
798.79
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1,102.95
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1,715.36
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Total Income (a+b) |
900.84 |
757.65 |
2,397.69 |
2,312.73 |
3,283.55 |
| 2. |
Expenditure |
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(a) (Increase) / Decrease in Stock-in-trade and Work in progress |
85.24 |
62.13 |
(5.35) |
(68.64) |
(132.91) |
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(b) Consumption of Raw Materials |
78.57 |
37.77 |
395.22 |
152.21 |
602.46 |
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(c) Employees Costs |
294.78 |
181.89 |
831.66 |
572.11 |
917.34 |
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(d) Depreciation & Amortisation |
39.37 |
63.96 |
197.32 |
159.18 |
294.17 |
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(e) Other Expenditure |
306.36 |
266.55 |
795.91 |
765.79 |
945.43 |
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(f)Total ( a to e ) |
804.32 |
612.30 |
2,214.76 |
1,580.65 |
2,626.49 |
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| 3. |
Profit from Operations before Other Income , Interest and |
96.52 |
145.35 |
182.93 |
732.08 |
657.06 |
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Finance Charges (1-2) |
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| 4. |
Other Income |
36.49 |
68.80 |
54.33 |
101.59 |
261.65 |
| 5. |
Profit before Interest and Finance Charges ( 3+4) |
133.01 |
214.15 |
237.26 |
833.67 |
918.71 |
| 6. |
Interest and Finance Charges |
91.66 |
59.59 |
213.11 |
203.04 |
365.88 |
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| 7. |
Profit from Ordinary Activities before tax (5 – 6) |
41.35 |
154.56 |
24.15 |
630.63 |
552.83 |
| 8. |
Tax expenses |
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2.00 |
- |
200.07 |
8.97 |
| 9. |
Net Profit from Ordinary Activities after tax (7-8) |
41.35 |
152.56 |
24.15 |
430.56 |
543.86 |
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| 10. |
Transfer from Revaluation Reserve |
1,119.62 |
-- |
1,119.62 |
-- |
2,000.00 |
| 11. |
Less: Write ofts |
1,119.62 |
-- |
1,119.62 |
-- |
1,946.98 |
| 12. |
Less: Prior period Adjustments |
-- |
-- |
-- |
-- |
40.40
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| 13. |
Profit After Tax (9 - 12) |
41.35 |
152.56 |
24.15 |
430.56 |
556.48 |
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| 14. |
Paid-up Equity Share Capital (Face Value of Rs.5/- per share) |
1,246.54 |
1,246.54 |
1,246.54 |
1,246.54 |
1,246.54 |
| 15. |
Reserves excluding Revaluation Reserves as per |
-- |
-- |
-- |
-- |
7,890.40 |
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Balance Sheet of previous accounting year. |
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| 16. |
Earnings per share |
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Basic and Diluted Earnings per Share ( Rs. ) |
0.17 |
0.61 |
0.10 |
1.73 |
2.18 |
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(Not annualised) |
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| 17. |
Public Shareholding |
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Number of Shares |
12365007 |
12427345 |
12365007 |
12427345 |
12365007 |
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Percentage of Shareholding |
49.60% |
49.85% |
49.60% |
49.85% |
49.60% |
| 18. |
Promoters and Promoter group shareholding |
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(a) Pledged / Encumbered |
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Number of Shares |
794000 |
961365 |
794000 |
961365 |
794000 |
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Percentage of Shares (as a % of the total shareholding of |
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promoter and Promoter group) |
6.71% |
8.17% |
6.71% |
8.17% |
6.71% |
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Percentage of Shares (as a % of the total share |
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capital of the company |
3.18% |
3.86% |
3.18% |
3.86% |
3.18% |
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(b) Non-Encumbered |
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Number of Shares |
11041729 |
10812026 |
11041729 |
10812026 |
11041729 |
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Percentage of Shares (as a % of the total shareholding of |
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promoter and Promoter group) |
93.29% |
91.83% |
93.29% |
91.83% |
93.29% |
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Percentage of Shares (as a % of the total share capital of the |
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Company) |
44.29% |
43.37% |
44.29% |
43.37% |
44.29% |
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Notes: |
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| 1. |
The Company has only one reporting segment viz “ Aviation”. |
| 2. |
At the beginning of the quarter there were no outstanding investor complaints. During the quarter no investor complaint was received. There are no investor complaints pending at the end of the quarter. |
| 3. |
The Company has taken appropriate steps to comply with the Auditors observations on adjustments on certain amounts from the Reserve made in the previous Audited Accounts. |
| 4. |
Provision for taxation, if any, will be made in the audited accounts. |
| 5. |
During the Quarter under review, the Company has received an Approval from The Hon'ble High Court Chennai for the Scheme of Amalgamation of TAAL Technologies Private Limited in to the Company w. e. f. April 01, 2008. The effect of the merger has been given in the Quarter under review and for the nine months period ended March 31, 2010; Where as the effect of the merger for the corresponding previous quarter and nine months ended on March 31, 2009 and fifteen months period ended on June 30, 2009 will be given in the audited accounts. Therefore the Accounts for the current period are not comparable to those of corresponding previous periods. |
| 6. |
Figures for previous period have been reclassified and regrouped wherever necessary to conform to the current quarter. |
| 7. |
The above results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on May 15, 2010 and also been reviewed by the Auditors. |
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For Taneja Aerospace and Aviation Limited |
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| Place: Pune. |
C.S. Kameswaran |
| Date : May 15, 2010 |
Managing Director |
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