Ø Investor Relations - Unaudited Financial Results For The Quarter Ended 31st March, 2011
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| Unaudited Financial Results For The Quarter Ended 31st March, 2011 |
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(Rs. in Lacs) |
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Quarter Ended |
Year Ended |
Year Ended |
| Sr. No. |
Particulars |
31/03/2011 |
31/03/2010 |
31/03/2011
(12 Months) |
31/03/2010
(9 Months) |
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|
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1. |
Net Sales/ Income from Operations |
1,284.30 |
900.84 |
4,107.71 |
2,459.52 |
| 2. |
Expenditure |
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(a) (Increase) / Decrease in Stock-in-trade and Work in progress |
(2.48) |
85.24 |
64.35 |
(7.23) |
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(b) Consumption of Parts and Components |
286.44 |
78.57 |
717.32 |
493.35 |
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(c) Employees Costs |
351.86 |
294.78 |
1,186.24 |
749.95 |
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(d) Depreciation & Amortisation |
83.42 |
39.37 |
327.73 |
222.64 |
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(e) Other Expenditure |
301.48 |
306.36 |
1,048.91 |
888.85 |
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Total Expenditure |
1,020.72 |
804.32 |
3,344.55 |
2,347.56 |
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| 3. |
Profit from Operations before Other Income , Interest and |
263.58 |
96.52 |
763.16 |
111.96 |
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Finance Charges (1-2) |
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| 4. |
Other Income |
32.64 |
36.49 |
125.46 |
125.11 |
| 5. |
Profit before Interest and Finance Charges ( 3+4) |
296.22 |
133.01 |
888.62 |
237.07 |
| 6. |
Interest and Finance Charges |
114.71 |
91.66 |
426.18 |
245.26 |
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| 7. |
Profit / (Loss) after Interest and Finance Charges and before Tax (5-6) |
181.51 |
41.35 |
462.44 |
(8.19) |
| 8. |
Tax expenses |
0.00 |
0.00 |
0.00 |
169.79 |
| 9. |
Profit / (Loss) from Ordinary Activities before Tax (7- 8) |
181.51 |
41.35 |
462.44 |
(177.98) |
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| 10. |
Less : Prior Period Adjustments |
27.95 |
0.00 |
34.69 |
78.84 |
| 11. |
Net Profit/(Loss) from ordinary activities after Tax (9-10) |
153.56 |
41.35 |
427.75 |
(256.82) |
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| 12. |
Paid-up Equity Share Capital (Face Value of Rs. 5/- per Share) |
1,246.54 |
1,246.54 |
1,246.54 |
1,246.54 |
| 13. |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous accounting year. |
- |
- |
- |
9,069.56 |
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Balance Sheet of previous accounting year. |
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|
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| 14. |
Earnings per share |
0.62 |
0.17 |
1.72 |
(0.71) |
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Basic and Diluted Earnings Per Share(Rs.) (Not annualized) |
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| 15. |
Public Shareholding |
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Number of Shares |
11,952,042 |
12,365,007 |
11,952,042 |
12,365,007 |
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Percentage of Shareholding |
47.94% |
49.60% |
47.94% |
49.60% |
| 16. |
Promoters and Promoter group shareholding |
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(a) Pledged / Encumbered |
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Number of Shares |
294,000 |
794,000 |
294,000 |
794,000 |
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Percentage of Shares (as a % of the total shareholding of |
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promoter and Promoter group) |
2.39% |
6.71% |
2.39% |
6.71% |
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Percentage of Shares (as a % of the total share |
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capital of the company) |
1.18% |
3.18% |
1.18% |
3.18% |
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(b) Non-Encumbered |
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Number of Shares |
12,024,694 |
11,041,729 |
12,024,694 |
11,041,729 |
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Percentage of Shares (as a % of the total shareholding of |
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promoter and Promoter group) |
97.61% |
93.29% |
97.61% |
93.29% |
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Percentage of Shares (as a % of the total share capital of the |
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Company) |
48.23% |
44.29% |
48.23% |
44.29% |
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Notes: |
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| 1. |
The Company is primarily engaged in Aviation and Design and also in Engineering Activities. |
| 2. |
There were no investors complaints pending at the beginning & at close of the quarter ended 31st March, 2011 |
| 3. |
Tax Expenses do not include provision for deferred Tax and shall be reviewed at the year end. |
| 4. |
Figures for previous period have been reclassified and regrouped wherever necessary to Conform to the current quarter and Twelve Months end. |
| 5. |
Figures as at 31st March, 2011 are for a period of one year, however figures for previously audited accounts cover a period of a Nine months and hence these are not comparable. |
| 6. |
The above results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 10th May, 2011. |
| 7. |
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. |
Salil Taneja |
| Date : 10th May 2011 |
Chairman |
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