|
Particulars
|
1 |
2 |
3 |
3 months
ended
on
31/12/2007
|
Corresponding
3 months ended
in the previous year
31/12/2006
|
Previous
accounting year ended
30/09/2007
(Audited) |
| 1. |
Net Sales/Income
from Operations |
580 |
475 |
1912 |
| 2. |
Other Income |
7 |
2 |
23 |
| 3. |
Total Income (1+2) |
587 |
477 |
1935 |
| 4. |
Expenditure |
|
|
|
| a) |
Increase/decrease
in stock in trade and work in progress |
- |
- |
- |
| b) |
Consumption of
raw materials |
- |
- |
- |
| c) |
Purchase of trade goods |
- |
- |
- |
| d) |
Employee Cost |
130 |
83 |
342 |
| e) |
Depreciation |
37 |
37 |
147 |
| f) |
Other expenditure ( Any item exceeding 10% of
the total expenditure to be shown separately) |
- |
- |
- |
| - |
Repair & Maintenance Expenses |
43 |
51 |
193 |
| - |
Others Operating Expenses |
144 |
97 |
570 |
| - |
Administrative and Selling Expenses |
77 |
80 |
246 |
| - |
Entertainment Tax |
61 |
58 |
196 |
| 5. |
Interest |
16 |
17 |
72 |
| 6. |
Exceptional items |
- |
- |
- |
| 7. |
Profit (+)/Loss(-) from Ordinary Activities
before tax (3) - (4+5+6) |
79 |
54 |
169 |
| 8. |
Provision for taxation - Charge / (Release) |
| - |
Current |
37 |
20 |
68 |
| - |
Deferred |
(10) |
3 |
(3) |
| - |
Fringe Benefit |
1 |
1 |
6 |
| 9. |
Net Profit (+) /Loss (-)
from Ordinary Activities after tax
(7 -8 ) |
51 |
30 |
98 |
| 10. |
Extraordinary Items ( net of tax
expenses Rs..) |
- |
- |
- |
| 11. |
Net Profit (+)/Loss(-)
for the period
(9-10) |
51 |
30 |
98 |
| 12. |
Paid-up equity share capital
( Face Value of Rs. 10/- each ) |
468 |
468 |
468 |
| 13. |
Reserves excluding
Revaluation Reserves
(as per balancesheet)
of previous accounting year |
- |
- |
448 |
| 14. |
Earnings Per Share ( EPS ) |
| |
Basic and diluted EPS before and
after Extraordinary items for the period, for the year to date
and for the previous year ( not to be annualised ) |
1.09 |
0.64 |
2.09 |
| 15. |
Aggregate of Public shareholding
|
| |
- Number of shares - Nos. |
1980999 |
1980999 |
1980999 |
| |
- Percentage of shareholding - |
42.33 |
42.33 |
42.33 |
| Notes : |
| 1. |
The Park Operations segment is subject
to seasonal variations depending on the number of
visitors and the Consultancy, Contracts and Sale
of components for rides is subject to variations
depending upon the number of contracts. |
| 2. |
Status of Investor Complaints : |
| |
| Pending on 01.10.2007
|
Received during the
quarter |
Disposed of during
the quarter |
Pending on 31.12.2007
|
| Nil |
6 |
6 |
Nil |
|
| |
| 3. |
Previous Year's figures have
been re-arranged / re-grouped wherever necessary.
|
| 4. |
With the introduction
of Accounting Standard (AS)-15 (Revised) issued
by The Institute of Chartered Accountants of India
and its applicability to the Company with effect
from 1st October 2007, the additional liability
as at that date for certain employee benefits has
been adjusted with the General Reserve as at 1st
October 2007 as per the transitional provision of
the said AS. |
| 5. |
The above financial results were
reviewed by the Audit Committee of Directors and
thereafter were approved by the Board of Directors
at its Meeting held on 22nd January, 2008.
|
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