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GOLDIAM INTERNATIONAL LIMITED |
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REGISTERED OFFICE |
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GEMS &
JEWELLERy COMPLEX |
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SEEPZ ,
ANDHERI (EAST) |
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MUMBAI -400096 |
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Audited
Financial Results for the Year ended
31st March, 2007 |
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(RS.IN LACS) |
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For the |
Nine Months |
Audited |
Consolidated Audited |
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Sr. |
Particulars |
Quarter Ended on |
Ended on |
For the Year |
For the Year |
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No. |
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Ended |
Ended |
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31.03.2007 |
31.03.2006 |
31.12.06 |
31.12.05 |
31.03.2007 |
31.03.2006 |
31.03.2007 |
31.03.2006 |
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1 |
Net Sales/ Income from operations |
2513.90 |
3444.85 |
14040.70 |
11268.40 |
16554.60 |
14713.24 |
30398.58 |
22872.48 |
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2 |
Other Income |
(71.17) |
135.90 |
639.45 |
653.45 |
568.28 |
789.35 |
402.49 |
763.97 |
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3 |
Total Expenditure |
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a) |
(Increase)/decrease in stock in trade |
(94.51) |
(281.02) |
36.46 |
(48.52) |
(58.06) |
(329.54) |
(6.32) |
(371.80) |
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b) |
Consumption of Raw Materials |
2129.25 |
2655.85 |
10712.99 |
8472.19 |
12842.24 |
11128.04 |
23875.42 |
17601.39 |
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c) |
Staff Cost |
208.22 |
233.97 |
579.92 |
631.02 |
788.15 |
865.00 |
1685.49 |
1302.54 |
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d) |
Other expenditure |
458.40 |
390.80 |
801.25 |
707.67 |
1259.65 |
1098.47 |
1971.08 |
1535.71 |
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2701.36 |
2999.60 |
12130.62 |
9762.34 |
14831.98 |
12761.96 |
27525.66 |
20067.84 |
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4 |
Interest |
27.48 |
10.70 |
41.12 |
8.72 |
68.61 |
19.43 |
333.49 |
142.41 |
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5 |
Depreciation |
61.02 |
30.91 |
123.84 |
96.02 |
184.86 |
126.93 |
325.48 |
204.67 |
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6 |
Profit(+)/Loss(-) beforeTax |
(347.14) |
539.52 |
2384.57 |
2054.76 |
2037.43 |
2594.27 |
2616.44 |
3221.53 |
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7 |
Provision for Taxation |
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A) Current tax |
(52.74) |
40.29 |
714.00 |
75.70 |
661.26 |
115.99 |
675.79 |
129.74 |
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B) Deferred Tax |
(50.99) |
7.06 |
(10.08) |
12.25 |
(61.08) |
19.31 |
81.90 |
14.93 |
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C) Fringe Benefit Tax |
4.39 |
0.00 |
5.93 |
9.04 |
10.32 |
11.57 |
12.87 |
14.32 |
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8 |
Net Profit(+)/Loss(-) after tax |
(247.79) |
492.16 |
1674.72 |
1957.77 |
1426.94 |
2447.40 |
2009.68 |
3062.54 |
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Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
265.80 |
344.94 |
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9 |
Net Profit |
(247.79) |
492.16 |
1674.72 |
1957.77 |
1426.94 |
2447.40 |
1743.88 |
2717.60 |
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10 |
Paid up Equity Share Capital |
2703.28 |
2698.28 |
2698.28 |
2643.28 |
2703.28 |
2698.28 |
2703.28 |
2698.28 |
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(Face Value Rs.10/-) |
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11 |
Reserves excluding revaluation |
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14342.60 |
13461.57 |
15,172.06 |
13989.27 |
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reserves |
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12 |
Basic and diluted EPS for the period,for the |
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year to date and for the previous year (not |
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to be annualised) |
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A) BASIC |
(0.92) |
1.82 |
6.21 |
7.41 |
5.28 |
9.07 |
6.45 |
10.07 |
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B) DILUTED |
(0.92) |
1.85 |
6.21 |
7.41 |
5.29 |
9.24 |
6.46 |
10.26 |
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13 |
Aggregate of Non Promoter Shareholding |
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a) No.of Shares |
13302263 |
12584700 |
12402263 |
12034700 |
13302263 |
12584700 |
0 |
0 |
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b) Percentage of shareholding |
49.21 |
46.64 |
45.96 |
45.53 |
49.21 |
46.64 |
0.00 |
0.00 |
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1) |
The above
Audited results have been duly considered by the Audit Committee and were
taken on record by the Board of Directors of the Company at its meeting held
on 29th June,2007 |
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2) |
The Company has only one segment of
activity namely "Jewellery Manufacturing". |
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3) |
Consolidated
financial statements of the Company and its subsidiarIies have been prepared
as per Accounting Standard AS 21 issued by The Institute of Chartered
Accountants of India. |
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4) |
The Sixteen complaints
received during the quarter have been replied/redressed.No complaints are
pending at the end of the year. |
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5) |
The Company
has opened 57 retail outlets of Silver Jewellery upto end of March 2007.The
initial response from these retail outlets is highly encouraging. |
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6) |
Consolidated results represents our subsidiary Diagold Designs
Ltd (50.99%),Goldiam HK Ltd (50.27%),Goldiam Jewels Ltd (50.55%)and 100%
Subsidiary Goldiam Jewellery Ltd. |
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Goldiam
Jewels Ltd and Goldiam Jewellery Limited went into operation in Current
fiscal year. |
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7) |
Goldiam Jewellery Ltd a
100% subsidiary situated at Seepz-Sez
has commenced its commercial production from 16th January,2007 |
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8) |
The figures in Rs. Lacs
are rounded off to two decimals |
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FOR GOLDIAM INTERNATIONAL LIMITED |
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Place : Mumbai
Rashesh M.Bhansali |
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Dated:29th June,2007
VICE CHAIRMAN & MANAGING
DIRECTOR |
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depreciation on goodwill |
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GOLDIAM INTERNATIONAL LIMITED |
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REGISTERED OFFICE |
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GEMS & JEWELLERy COMPLEX |
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SEEPy , ANDHERI (EAST) |
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MUMBAI -400096 |
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Unaudited Financial Results (Provisional) for 2004 and 2005 |
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(RS.IN LACS) |
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Current |
Previous |
Consolidated |
Consolidated |
CONSOLIDATED FIGURES |
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Sr. |
Particulars |
Quarter |
Corresponding |
Nine Months |
Nine Months |
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Six months |
Six |
Three |
Three |
For The |
For The |
For The |
For The |
year ended |
year Ended |
accounting |
accounting |
FOR THEQUARTER ENDED |
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No. |
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Ended |
quarter In |
Ended on |
Ended on |
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Months |
Months |
Months |
quarter |
quarter |
quarter |
quarter |
31.3.2007 |
31.3.2006 |
year ended |
year ended |
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On |
Previous year |
31.12.2006 |
31.12.2005 |
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Ended |
Ended |
Ended |
Ended |
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(GOLDIAM) |
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31.03.2007 |
31.03.2006 |
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31.12.2006 |
Ended On |
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On |
30.09.2005 |
6/30/2006 |
6/30/2005 |
30.09.2006 |
30.09.2005 |
31.03.2007 |
31.03.2006 |
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(Audited) |
(Audited) |
30.06.2006 |
30.09.2006 |
31.12.2006 |
30.06.2005 |
30.09.2005 |
31.12.2005 |
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31.12.2005 |
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30.09.2006 |
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1 |
Net Sales/ Income from
operations |
5452.14 |
5002.98 |
14040.70 |
11268.40 |
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8588.55 |
6265.42 |
4265.95 |
3009.94 |
4322.60 |
3255.47 |
2,513.90 |
3,444.85 |
16554.60 |
14713.24 |
30398.58 |
22872.48 |
7521.84 |
14245.20 |
23534.83 |
4940.09 |
10020.20 |
17278.15 |
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2 |
Other Income |
265.39 |
172.44 |
639.45 |
653.45 |
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374.07 |
481.01 |
210.93 |
102.78 |
163.14 |
378.23 |
(71.17) |
135.90 |
568.28 |
789.35 |
402.49 |
763.97 |
188.01 |
354.60 |
600.07 |
98.65 |
481.70 |
659.33 |
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3 |
Total Expenditure |
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a) |
(Increase)/decrease in stock in trade |
64.66 |
(50.10) |
36.46 |
(48.52) |
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(28.20) |
1.58
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14.54 |
(114.76) |
(42.75) |
116.34 |
(94.51) |
(281.02) |
(58.06) |
(329.54) |
(6.32) |
(371.80) |
6.03 |
(9.40) |
(18.62) |
(121.74) |
(5.64) |
(40.05) |
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b) |
Consumption of Raw Materials |
4201.77 |
3509.79 |
10,712.99 |
8472.19 |
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6511.22 |
4962.40 |
3468.58 |
2536.50 |
3042.64 |
2425.90 |
2,129.25 |
2655.85 |
12842.24 |
11128.04 |
23875.42 |
17601.39 |
6,039.54 |
10861.07 |
18282.13 |
4078.10 |
7899.87 |
13218.13 |
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c) |
Staff Cost |
136.58 |
325.58 |
579.92 |
631.02 |
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443.34 |
305.44 |
174.24 |
154.81 |
269.10 |
150.63 |
208.22 |
233.97 |
788.15 |
865.00 |
1685.49 |
1302.54 |
394.15 |
866.04 |
1228.81 |
223.59 |
478.08 |
876.42 |
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d) |
Other expenditure |
236.81 |
248.89 |
801.25 |
707.67 |
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564.45 |
458.76 |
272.53 |
219.13 |
291.92 |
239.64 |
458.40 |
390.80 |
1259.65 |
1098.47 |
1971.08 |
1535.71 |
443.72 |
902.97 |
1366.68 |
300.23 |
576.56 |
952.76 |
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4639.82 |
4034.16 |
12130.62 |
9762.34 |
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7490.80 |
5728.18 |
3929.89 |
2795.68 |
3560.91 |
2932.51 |
2,701.36 |
2999.60 |
14831.98 |
12761.96 |
27525.66 |
20067.84 |
6883.45 |
12620.69 |
20859.01 |
4480.18 |
8948.87 |
8948.87 |
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4 |
Interest |
14.70 |
8.72 |
41.12 |
8.72 |
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26.42 |
0.00 |
13.64 |
0.00 |
12.77 |
0 |
27.48 |
10.70 |
68.61 |
19.43 |
333.49 |
142.41 |
85.11 |
165.02 |
239.25 |
46.24 |
78.67 |
152.36 |
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5 |
Depreciation |
52.16 |
33.22 |
123.84 |
96.02 |
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71.67 |
62.80 |
30.74 |
30.67 |
40.93 |
32.13 |
61.02 |
30.91 |
184.86 |
126.93 |
325.48 |
204.67 |
67.51 |
150.08 |
229.87 |
47.05 |
96.04 |
147.03 |
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6 |
Profit(+)/Loss(-) beforeTax |
1010.85 |
1099.32 |
2384.57 |
2054.76 |
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1373.73 |
955.45 |
502.60 |
286.38 |
871.12 |
669.06 |
(347.14) |
539.52 |
2037.43 |
2594.27 |
2616.44 |
3221.53 |
673.78 |
1664.01 |
2806.78 |
465.27 |
1378.32 |
1378.32 |
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7 |
Provision for Taxation |
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A) Current tax |
309.00 |
47.20 |
714.00 |
75.70 |
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405.00 |
28.50 |
137.50 |
9.00 |
267.50 |
19.50 |
(52.74) |
40.29 |
661.26 |
115.99 |
675.79 |
129.74 |
137.50 |
411.25 |
720.25 |
9.19 |
38.36 |
87.41 |
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B) Deferred Tax |
(14.10) |
5.50 |
(10.08) |
12.25 |
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4.02 |
6.75 |
4.06 |
3.25 |
(0.04) |
3.50 |
(50.99) |
7.06 |
(61.08) |
19.31 |
81.90 |
14.93 |
0.34 |
0.96 |
(12.93) |
3.44 |
5.83 |
9.33 |
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C) Fringe Bebefit Tax |
2.60 |
2.60 |
5.93 |
9.04 |
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3.33 |
6.44 |
2.30 |
3.82 |
1.03 |
2.62 |
4.39 |
0.00 |
10.32 |
11.57 |
12.87 |
14.32 |
2.97 |
4.46 |
7.89 |
4.44 |
7.57 |
11.42 |
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8 |
Net Profit(+)/Loss(-) after tax |
713.34 |
1044.02 |
1674.72 |
1957.77 |
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961.38 |
913.76 |
358.74 |
270.31 |
602.63 |
643.44 |
(247.79) |
492.16 |
1426.94 |
2447.40 |
2009.68 |
3062.54 |
532.97 |
1247.35 |
2091.56 |
448.20 |
1326.56 |
1326.56 |
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Minority Interest |
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265.80 |
344.94 |
105.92 |
161.81 |
247.62 |
87.51 |
184.64 |
277.85 |
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Net Profit |
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1044.02 |
1674.72 |
1957.77 |
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961.38 |
913.76 |
358.74 |
270.31 |
602.63 |
643.44 |
(247.79) |
492.16 |
1426.94 |
2447.40 |
1743.88 |
2717.60 |
427.05 |
1,085.53 |
1,843.94 |
360.68 |
1,141.92 |
1,141.93 |
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9 |
Paid up Equity Share
Capital |
2698.28 |
2643.28 |
2698.28 |
2643.28 |
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2698.28 |
2643.28 |
2698.28 |
1321.64 |
2698.28 |
2643.28 |
2,703.28 |
2698.28 |
2703.28 |
2698.28 |
2703.28 |
2698.28 |
2698.28 |
2698.28 |
2698.28 |
1321.64 |
2643.28 |
2643.28 |
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(Face Value Rs.10/-) |
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10 |
Reserves excluding
revaluation |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
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14342.60 |
13461.57 |
15172.06 |
13989.27 |
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reserves |
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11 |
Basic and diluted EPS for the period, for the |
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year to date and for the previous year (not |
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to be annualised) |
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a) |
Basic |
2.64 |
3.95 |
6.21 |
7.41 |
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3.56 |
3.46 |
1.33 |
2.05 |
2.23 |
2.43 |
(0.92) |
1.82 |
5.28 |
9.07 |
6.45 |
10.07 |
1.58 |
4.02 |
6.83 |
2.73 |
4.32 |
4.32 |
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b) |
Diluted |
2.64 |
3.95 |
6.21 |
7.41 |
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3.56 |
3.46 |
1.33 |
2.05 |
2.23 |
2.43 |
(0.92) |
1.85 |
5.29 |
9.24 |
6.46 |
10.26 |
1.58 |
4.02 |
6.83 |
2.73 |
4.32 |
4.32 |
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12 |
Aggregate of Non Promoter Shareholding |
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a) No. of Shares |
12402263 |
12034700 |
12402263 |
12034700 |
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12485799 |
12034700 |
12514241 |
6017350 |
12485799 |
12034700 |
13302263 |
12584700 |
13302263 |
12584700 |
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b) Percentage of shareholding |
45.96 |
45.53 |
45.96 |
45.53 |
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46.27 |
45.53 |
46.38 |
45.53 |
46.27 |
45.53 |
49.21 |
46.64 |
49.21 |
46.64 |
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1) The above unaudited quarterly
Financial Results of the Company have been taken on |
record by the Board of
Directors |
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at the meeting held on 14th January,2000. |
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#2) The Company has bought back 1900
Equity shares of Rs.10/- each at the rate of Rs.32.50 per share during the
quarter under review. |
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FOR GOLDIAM INTERNATIONAL LTD |
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Place : Mumbai
Rashesh M.Bhansali |
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Dated: 14th Janauary,2000
MANAGING DIRECTOR |
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