| (Rs. In Lacs except
per share data) |
|
|
|
Quarter Ended
|
Half Year ended
|
Year ended
|
|
Sr.
No.
|
Particulars
|
30.09.2009
(Unaudited)
|
30.09.2008
(Unaudited)
|
30.09.2009
(Unaudited)
|
30.09.2008
(Unaudited)
|
31.03.2009
(Audited)
|
|
|
|
|
|
|
|
|
|
1 a.
|
Net Sales/Income from Operations
|
24351.44
|
20419.85
|
47237.25
|
40654.25
|
80726.74
|
|
1 b.
|
Other Operating Income
|
331.26
|
442.66
|
632.79
|
856.90
|
1610.49
|
|
1 c.
|
Total
|
24682.70
|
20862.51
|
47870.04
|
41511.15
|
82337.23
|
|
|
|
|
|
|
|
|
|
2
|
Expenditure
|
|
|
|
|
|
|
a.
|
Increase/decrease
in stock in trade and work in progress
|
3.86
|
0.98
|
4.61
|
2.12
|
(4.76)
|
|
b.
|
Consumption of raw materials
|
6831.83
|
8608.16
|
13843.76
|
15912.77
|
31791.40
|
|
c.
|
Employees Cost
|
2996.13
|
2674.70
|
5888.03
|
5220.89
|
10653.35
|
|
d.
|
Depreciation
|
1299.63
|
887.26
|
2536.18
|
1722.95
|
3832.53
|
|
e.
|
Other expenditure *
|
6527.30
|
5779.36
|
12758.59
|
11611.61
|
24226.36
|
|
f.
|
Total
|
17658.75
|
17950.46
|
35031.17
|
34470.34
|
70498.88
|
|
|
|
|
|
|
|
|
|
3.
|
Profit
from Operations before Other Income, Interest & Exceptional Items (1-2)
|
7023.95
|
2912.05
|
12838.87
|
7040.81
|
11838.35
|
|
|
|
|
|
|
|
|
|
4.
|
Other Income
|
502.82
|
547.68
|
2069.14
|
1177.36
|
2271.85
|
|
|
|
|
|
|
|
|
|
5.
|
Profit before Interest & Exceptional
Items (3+4)
|
7526.77
|
3459.73
|
14908.01
|
8218.17
|
14110.20
|
|
|
|
|
|
|
|
|
|
6.
|
Interest
|
146.74
|
115.02
|
283.66
|
213.50
|
590.05
|
|
|
|
|
|
|
|
|
|
7.
|
Profit
after Interest but before Exceptional Items and Prior Period adjustment (5-6)
|
7380.03
|
3344.71
|
14624.35
|
8004.67
|
13520.15
|
|
|
|
|
|
|
|
|
|
8.
|
Exceptional Items
and Prior Period adjustment (net)
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
9.
|
Profit from Ordinary Activities before tax
(7-8)
|
7380.03
|
3344.71
|
14624.35
|
8004.67
|
13520.15
|
|
|
|
|
|
|
|
|
|
10.
|
Tax Expense
|
2352.43
|
1075.00
|
4645.43
|
2570.00
|
4357.10
|
|
|
|
|
|
|
|
|
|
11.
|
Net Profit for the period after tax (9-10)
|
5027.60
|
2269.71
|
9978.92
|
5434.67
|
9163.05
|
|
|
|
|
|
|
|
|
|
12.
|
Paid-up equity share capital (Par Value of
Rs. 2/- each)
|
6023.41
|
6023.41
|
6023.41
|
6023.41
|
6023.41
|
|
|
|
|
|
|
|
|
|
13.
|
Reserves excluding revaluation reserves
|
|
49968.51
|
|
|
|
|
|
|
|
|
|
14.
|
Basic and diluted EPS (On Par Value of Rs.2/-
each)
|
1.67
|
0.75
|
3.31
|
1.80
|
3.04
|
|
|
|
|
|
|
|
|
|
15.
|
Public shareholding
|
|
|
|
|
|
|
-
|
Number of shares (Par Value of Rs.2/- each)
|
134519281
|
144272810
|
134519281
|
144272810
|
144207238
|
|
-
|
Percentage of shareholding
|
44.67
|
47.90
|
44.67
|
47.90
|
47.88
|
|
|
|
|
|
|
|
|
|
16.
|
Promoters and promoter group Shareholding
|
|
|
|
|
|
|
a)
|
Pledged/Encumbered
|
|
|
|
|
|
|
-
|
Number of shares
|
42000000
|
0
|
42000000
|
0
|
0
|
|
-
|
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
|
25.20
|
0
|
25.20
|
0
|
0
|
|
-
|
Percentage
of shares (as a % of the total share capital of the company)
|
13.95
|
0
|
13.95
|
0
|
0
|
|
b)
|
Non-encumbered
|
|
|
|
|
|
|
-
|
Number
of shares
|
124651304
|
156897775
|
124651304
|
156897775
|
156963347
|
|
-
|
Percentage
of shares (as a % of the total shareholding of promoter and promoter group)
|
74.80
|
100
|
74.80
|
100
|
100
|
|
-
|
Percentage
of shares (as a % of the total share capital of the company)
|
41.38
|
52.10
|
41.39
|
52.10
|
52.12
|
|
*
|
Includes:-
|
|
|
|
|
|
|
(i)
|
Direct
Expenses of Outdoor, Event and SMS Services
|
1517.80
|
1218.51
|
2749.81
|
2493.17
|
5109.56
|
|
(ii)
|
Stores and Chemical Consumption
|
563.52
|
658.01
|
1108.57
|
1251.36
|
2350.47
|
Notes:-
1. The above unaudited financial results
were reviewed by the Audit Committee and taken on record by the Board of
Directors at their meeting held on October 27, 2009. These are subject to
limited review by the Statutory Auditors.
2. The Company is engaged primarily in
printing and publication of Newspaper and Magazines in India. The other
activities of the Company comprise of outdoor advertising, event management
services and SMS services. However,
these in the context of the Accounting Standard 17 on Segment Reporting issued
by the Institute of Chartered Accountants of India are considered to constitute
one single reportable segment.
3. There is no qualification of Auditors
except the one regarding amortization of the Title-Dainik Jagran (“the Title”)
as contained in previous year’s audit report.
Considering the fact that post
migration to IFRS, the Company
will no longer be required to amortise the Title but will test the same for impairment, should there
arise a triggering event, the Company has not amortised the value of the Title
of Rs. 1,700 lakhs.
4. Number
of investor complaints/queries outstanding at the beginning of the quarter was
NIL, number of complaints/queries received and disposed off during the quarter
was 34 and outstanding number of
complaints/queries at the end of the quarter was NIL.
5.
An interim dividend of Rs. 2 per equity share of face value of Rs. 2
each has been declared for the financial year 2009-10 at the above board
meeting.
6. Figures are re-grouped/re-cast, wherever
necessary to make them comparable.
