Ø Investor Relations - Unaudited Financial Results 30th June, 2011
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| Unaudited Financial Results For The Quarter Ended 30th June, 2011 |
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(Rs. in Lacs) |
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Quarter Ended |
Year Ended |
| Sr. No. |
Particulars |
30/06/2011 |
30/06/2010 |
31/03/2011 |
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Unaudited |
Unaudited |
Audited |
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| 1. |
Net Sales/ Income from Operations |
1,201.55 |
814.52 |
4,120.79 |
| 2. |
Expenditure |
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(a) (Increase) / Decrease in Stock-in-trade and Work in progress |
95.10 |
-12.50 |
64.36 |
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(b) Consumption of Parts and Components |
142.68 |
83.63 |
731.62 |
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(c) Employees Costs |
361.22 |
266.90 |
1,180.83 |
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(d) Depreciation & Amortisation |
82.24 |
80.54 |
328.39 |
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(e) Other Expenditure |
294.10 |
233.45 |
1,064.13 |
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Total Expenditure (a to e) |
975.35 |
652.02 |
3,369.33 |
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| 3. |
Profit from Operations before Other Income , Interest and Finance Charges (1-2) |
226.19 |
162.50 |
751.46 |
| 4. |
Other Income |
24.94 |
19.44 |
111.83 |
| 5. |
Profit before Interest and Finance Charges (3+4) |
251.13 |
181.94 |
863.29 |
| 6. |
Interest and Finance Charges |
121.41 |
91.42 |
427.67 |
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| 7. |
Profit / (Loss) after Interest and Finance Charges and before Tax (5-6) |
129.73 |
90.52 |
435.62 |
| 8. |
Tax expenses |
- |
- |
1.26 |
| 9. |
Profit / (Loss) from Ordinary Activities before Tax (7- 8) |
129.73 |
90.52 |
434.36 |
| 10. |
Transfer from Reserves |
- |
- |
- |
| 11. |
Less: Write offs |
- |
- |
- |
| 12. |
Less : Prior Period Adjustments |
- |
- |
7.94 |
| 13. |
Net Profit/(Loss) from ordinary activities after Tax
(9+10-11-12) |
129.73 |
90.52 |
426.42 |
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| 14. |
Paid-up Equity Share Capital (Face Value of Rs. 5/- per Share) |
1246.54 |
1246.54 |
1246.54 |
| 15. |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous accounting year. |
- |
- |
9,304.01 |
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Balance Sheet of previous accounting year. |
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| 16. |
Earnings per share |
0.52 |
0.36 |
1.71 |
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Basic and Diluted Earnings Per Share(Rs.) (Not annualized) |
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| 17. |
Public Shareholding |
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|
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Number of Shares |
11,670,208 |
12,356,444 |
11,952,042 |
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Percentage of Shareholding |
46.81% |
49.57% |
47.94% |
| 18. |
Promoters and Promoter group shareholding |
12,600,528 |
11,050,292 |
12,024,694 |
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(a) Pledged / Encumbered |
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Number of Shares |
- |
794,000 |
294,000 |
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Percentage of Shares (as a % of the total |
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shareholding of promoter and Promoter group) |
- |
6.70 |
2.39 |
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Percentage of Shares (as a % of the total share |
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capital of the company) |
- |
3.18 |
1.18 |
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(b) Non-Encumbered |
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Number of Shares |
12,600,528 |
11,050,292 |
12,024,694 |
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Percentage of Shares (as a % of the total |
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shareholding of promoter and Promoter group) |
100.00 |
93.30 |
97.61 |
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Percentage of Shares (as a % of the total share capital of the |
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Company) |
50.54 |
44.32 |
48.23 |
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Notes: |
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| 1. |
The Company is primarily engaged in Aviation and Design & Engineering Activities. |
| 2. |
There were no investors complaints pending at the beginning & at close of the quarter ended 30th June, 2011. |
| 3. |
The Company is liable under Section 115JB of the Income Tax Act 1961 and credit entitlement will be availble.
Therefore no provision is made for tax expense for the current quarter. |
| 4. |
Figures for previous period have been reclassified and regrouped wherever necessary to Conform to the current quarter and Twelve Months end. |
| 5. |
The above results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on Septembert 02, 2011. |
| 6. |
The Statutory Auditors have carried out Limited review of this Financial results. |
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For Taneja Aerospace and Aviation Limited |
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| Place: Pune. |
C. S.Kameshwaran |
| Date : September 02 , 2011 |
Managing Director |
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