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Unaudited Standalone Financial Results for the quarter ended 30 September, 2012
Quarter ended
30-09-2012
Unaudited
Quarter ended
30-06-2012
Unaudited
Quarter ended
30-09-2011
Unaudited
Period ended
30-09-2012
Unaudited
Period ended
30-09-2011
Unaudited
( in lacs)
Year ended
31-3-2012
Audited
582.38
1,300.34
0.87
1,883.59
1,280.46
1,053.24
0.42
2,334.12
546.54
774.68
4.62
1,325.84
1,862.84
2,353.58
1.29
4,217.70
1,201.98
1,584.79
5.75
2,792.52
2,640.85
3,443.69
15.76
6,100.30
2 Expenditure
(a) Cost of materials- education goods and equipments
(b) Operational expenses
(c) Employee benefits expense
(d) Depreciation and amortisation expenses
(e) Other expenses
Total expenses
345.22
95.37
815.00
142.42
648.26
2,046.27
660.41
89.65
745.03
108.57
997.66
2,601.32
520.81
67.56
638.64
77.84
652.07
1,956.92
1,005.64
185.02
1,560.03
250.99
1,645.92
4,647.59
824.20
146.70
1,142.71
113.48
1,272.50
3,499.59
1,420.32
310.82
2,516.14
302.05
4,030.72
8,580.05
(162.68)
59.58
(103.10)
146.99
(250.09)
-
(267.20)
39.31
(227.89)
108.42
(336.31)
-
(631.08)
9.21
(621.87)
31.16
(653.03)
(10.58)
(429.89)
98.89
(331.00)
255.41
(586.41)
-
(707.07)
14.81
(692.26)
46.41
(738.67)
(13.91)
(2,479.75)
90.95
(2,388.80)
352.27
(2,741.07)
16.81
(250.09)
(336.31)
(642.45)
(586.41)
(724.78)
(2,757.88)
2,627.39
(0.10)
2,627.39
(0.13)
1,227.39
(0.24)
2,627.39
(0.22)
1,227.39
(0.28)
2,627.39
11,399.10
(1.05)
71,029,820
27.03%
191,708,779
70,429,541
26.81%
192,309,058
70,429,541
26.81%
192,309,058
71,029,820
27.03%
191,708,779
70,429,541
26.81%
192,309,058
70,429,541
26.81%
192,309,058
55,740,000
29.08%
21.22%
44,100,000
22.93%
16.78%
1,830,000
0.95%
0.70%
55,740,000
29.08%
21.22%
1,830,000
0.95%
0.70%
40,600,000
21.11%
15.45%
135,968,779
70.92%
148,209,058
77.07%
190,479,058
99.05%
135,968,779
70.92%
190,479,058
99.05%
151,709,058
78.89%
51.75%
56.41%
72.50%
51.75%
72.50%
57.74%
1
2
3
4
5
6
Shareholder's Funds
Share Capital
Reserves and Surplus
2,627.39
10,812.70
2,627.39
11,399.10
Non-Current Liabilities
Long-term borrowings
Long term provisions
Other Long Term Liabilities
7,250.00
103.91
10.00
5,843.21
95.76
30.53
Current Liabilities
Trade payables
Other current liabilities
360.98
6,847.67
490.49
7,202.40
Short-term provisions
TOTAL
38.70
37.88
28,051.35
27,726.76
1,368.94
204.90
8.56
2,559.61
10,601.05
132.54
10,170.49
81.02
811.64
275.26
8.56
1,959.77
1.05
132.54
11,794.81
253.36
878.46
617.00
736.01
681.86
10.91
872.87
427.68
718.14
10,464.67
6.41
28,051.35
27,726.76
ASSETS
Non-current assets
Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
Non-current investments
Deferred tax assets (net)
Long term loans and advances
Other non-current assets
Current assets
Inventories
Trade receivables
Cash and Bank Balances
Short-term loans and advances
Other current assets
TOTAL
2
2
-
Notes :
Other expenses for the quarter ended 30 September, 2012 includes advertisement and publicity expenses of ` 199.57 Lacs and ` 298.14 Lacs for the quarter ended 30 September, 2011.
Deferred Tax asset has not been recognised and will be reviewed at the year end.
As the company's business activity falls within a single primary business segment viz "Educational Services", the disclosure requirements of Accounting Standards (AS-17) "Segment Reporting" is not applicable.
The above results were reviewed by the Audit Committee and thereafter approved by the Board of Directors in its meeting held on 31 October, 2012.
The Statutory Auditors have carried out a "Limited Review" of the above standalone financial results for the quarter ended 30 September, 2012.
Previous period/years figures have been regrouped, wherever necessary.
For and on behalf of the Board of Directors
Place : Mumbai
Date : 31 October, 2012
s/d
Himanshu Mody
Chairman