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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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Unaudited Financial Results for the Quarter ended 30TH JUNE, 2007 |
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(RS.IN LACS) |
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Figures for the |
Audited Figures |
Consolidated |
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Sr. |
Particulars |
Quarter Ended on |
for the year |
For the Quarter ended on |
Audited for |
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No. |
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ended |
year ended |
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30.06.2007 |
30.06.2006 |
31.03.2007 |
30.06.2007 |
30.06.2006 |
31.03.2007 |
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1 |
Net Sales/ Income from operations |
2053.87 |
4265.95 |
16554.60 |
6049.21 |
7521.84 |
30398.58 |
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2 |
Other Income |
38.25 |
210.93 |
568.28 |
37.53 |
188.01 |
402.49 |
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3 |
Total Expenditure |
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a) |
(Increase)/decrease in stock in trade |
(67.14) |
14.54 |
(58.06) |
(119.83) |
6.03 |
(6.32) |
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b) |
Consumption of Raw Materials |
1768.90 |
3468.58 |
12842.24 |
5132.65 |
6039.54 |
23875.42 |
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c) |
Staff Cost |
163.96 |
174.24 |
788.15 |
363.29 |
394.15 |
1685.49 |
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d) |
Other expenditure |
265.09 |
272.53 |
1259.65 |
506.12 |
443.72 |
1971.08 |
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2130.80 |
3929.89 |
14831.98 |
5882.23 |
6883.45 |
27525.66 |
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4 |
Interest |
10.72 |
13.64 |
68.61 |
73.00 |
85.11 |
333.49 |
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5 |
Depreciation |
48.40 |
30.74 |
184.86 |
91.24 |
67.51 |
325.48 |
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6 |
Profit(+)/Loss(-) beforeTax |
(97.81) |
502.60 |
2037.43 |
40.28 |
673.78 |
2616.44 |
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7 |
Provision for Taxation |
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A) Current tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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B) Deferred Tax |
-100.43 |
358.74 |
1,426.94 |
37.76 |
532.97 |
2009.68 |
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C) Fringe Bebefit Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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8 |
Net Profit(+)/Loss(-) after tax |
- |
0.00 |
0.00 |
- |
0.00 |
0.00 |
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Minority Interest |
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16.38 |
(105.92) |
265.80 |
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9 |
Net Profit |
(100.43) |
358.74 |
1426.94 |
54.14 |
427.05 |
1743.88 |
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10 |
Paid up Equity Share Capital |
2703.28 |
2698.28 |
2703.28 |
2703.28 |
2698.28 |
2703.28 |
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(Face Value Rs.10/-) |
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11 |
Reserves excluding
revaluation |
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14342.60 |
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15172.06 |
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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 |
(0.37) |
1.33 |
5.28 |
0.20 |
1.58 |
6.45 |
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b) |
Diluted |
(0.37) |
1.33 |
5.29 |
0.20 |
1.58 |
6.46 |
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13 |
Aggregate of Non Promoter Shareholding |
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0 |
0 |
0 |
0.00 |
0.00 |
0 |
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a) No.of Shares |
13302263 |
12514241 |
13302263 |
0.00 |
0.00 |
0 |
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b) Percentage of shareholding |
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0.00 |
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1) |
The above results have
been duly considered by the Audit Committee and were taken on record by the
Board of Directors |
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of the Company at its meeting held on 30th
July,2007 |
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2) |
The Company
has only one segment of activity namely "Jewellery Manufacturing". |
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3) |
The
Institute of Chartered Accountants of India has issued a revised Accounting
Standard (AS-15) of Employee Benefits and is effective to the |
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company
from April,2007.The Company is in the process of reviewing its liabilities in terms of
revised Standard, however for the quarter |
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followed the old
Standard and made necessary provision. |
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4) |
The
Company has opened 70 retail outlets of silver jewellery upto end of
June,2007.Response from these outlets is highly encouraging. |
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5) |
Consolidated
financial statements of the Company and its subsidiarIies have been prepared
as per Accounting Standard AS 21 |
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issued by The Institute of Chartered
Accountants of India. |
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6) |
The twelve
complaints received during the quarter have been replied/redressed.No
complaints are pending at the end of the quarter. |
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For GOLDIAM INTERNATIONAL
LIMITED |
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Place : Mumbai
Rashesh M.Bhansali |
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Dated: 30th JULY,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 |
31.3.2008 |
31.3.2007 |
year ended |
year ended |
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On |
Previous year |
31.12.2007 |
31.12.2006 |
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Ended |
Ended |
Ended |
Ended |
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(GOLDIAM) |
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31.03.2008 |
31.03.2007 |
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31.12.2007 |
Ended On |
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On |
30.09.2006 |
6/30/2007 |
6/30/2006 |
30.09.2007 |
30.09.2006 |
31.03.2008 |
31.03.2007 |
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(Audited) |
(Audited) |
30.06.2007 |
30.09.2007 |
31.12.2007 |
30.06.2006 |
30.09.2006 |
31.12.2006 |
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31.12.2006 |
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30.09.2007 |
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1 |
Net Sales/ Income from
operations |
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5452.14 |
2053.87 |
14040.70 |
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2053.87 |
8588.55 |
2053.87 |
4265.95 |
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4322.60 |
(2,053.87) |
2,513.90 |
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16554.60 |
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30398.58 |
6049.21 |
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7521.84 |
14245.20 |
23534.83 |
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2 |
Other Income |
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265.39 |
38.25 |
639.45 |
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38.25 |
374.07 |
38.25 |
210.93 |
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163.14 |
(38.25) |
(71.17) |
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568.28 |
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402.49 |
37.53 |
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188.01 |
354.60 |
600.07 |
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3 |
Total Income |
- |
5,717.52 |
2,092.11 |
14,680.15 |
- |
2,092.11 |
8,962.62 |
2,092.11 |
4,476.88 |
- |
4,485.74 |
(2,092.11) |
2,442.72 |
- |
17,122.88 |
- |
30,801.07 |
6,086.74 |
- |
- |
7,709.85 |
14,599.80 |
24,134.90 |
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4 |
Expenditure |
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a) |
(Increase)/decrease in
stock in trade |
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64.66 |
(67.14) |
36.46 |
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(67.14) |
(28.20) |
(67.14) |
14.54 |
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(42.75) |
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(94.51) |
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(58.06) |
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(6.32) |
(119.83) |
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6.03 |
(9.40) |
(18.62) |
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b) |
Consumption of Raw
Materials |
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4201.77 |
1,768.90 |
10712.99 |
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1768.90 |
6511.22 |
1768.90 |
3468.58 |
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3042.64 |
(1,768.90) |
2129.25 |
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12842.24 |
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23875.42 |
5,132.65 |
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6,039.54 |
10861.07 |
18282.13 |
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c) |
Purchase of Traded
Goods |
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d) |
Employees Cost |
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136.58 |
163.96 |
579.92 |
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163.96 |
443.34 |
163.96 |
174.24 |
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269.10 |
(163.96) |
208.22 |
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788.15 |
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1685.49 |
363.29 |
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394.15 |
866.04 |
1228.81 |
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e) |
Depreciation |
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52.16 |
48.40 |
123.84 |
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48.40 |
71.67 |
48.40 |
30.74 |
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40.93 |
(48.40) |
61.02 |
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184.86 |
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325.48 |
91.24 |
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67.51 |
150.08 |
229.87 |
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f) |
Other expenditure |
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236.81 |
265.09 |
801.25 |
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265.09 |
564.45 |
265.09 |
272.53 |
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291.92 |
(265.09) |
458.40 |
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1259.65 |
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1971.08 |
506.12 |
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443.72 |
902.97 |
1366.68 |
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g) |
Total |
0.00 |
4691.98 |
2179.21 |
12254.46 |
0.00 |
2179.21 |
7562.47 |
2179.21 |
3960.63 |
0.00 |
3601.84 |
-2246.34 |
2762.38 |
0.00 |
15016.84 |
0.00 |
27851.14 |
5973.46 |
0.00 |
0.00 |
6950.96 |
12770.76 |
21088.88 |
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5 |
Interest |
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14.70 |
10.72 |
41.12 |
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10.72 |
26.42 |
10.72 |
13.64 |
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12.77 |
(10.72) |
27.48 |
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68.61 |
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333.49 |
73.00 |
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85.11 |
165.02 |
239.25 |
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6 |
Exceptional Items |
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0 |
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0 |
0 |
0 |
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7 |
Profit(+)/Loss(-) from
Ordinary Activities before |
0.00 |
1010.85 |
-97.81 |
2384.57 |
0.00 |
-97.81 |
1373.73 |
(97.81) |
502.60 |
0.00 |
871.12 |
164.95 |
(347.14) |
0.00 |
2037.43 |
0.00 |
2616.44 |
40.28 |
0.00 |
0.00 |
673.78 |
1664.01 |
2806.78 |
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tax |
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8 |
Tax Expenses |
|
297.50 |
|
709.85 |
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2.62 |
412.35 |
2.62 |
143.86 |
|
268.49 |
0 |
(99.34) |
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610.50 |
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606.76 |
2.52 |
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140.81 |
416.67 |
715.21 |
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9 |
Net Profit(+)/Loss(-) from Ordinary
Activities |
0.00 |
713.34 |
-97.81 |
1674.72 |
0.00 |
-100.43 |
961.38 |
(100.43) |
358.74 |
0.00 |
602.63 |
164.95 |
(247.79) |
0.00 |
1426.94 |
0.00 |
2009.68 |
37.76 |
0.00 |
0.00 |
532.97 |
1247.35 |
2091.56 |
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after tax |
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10 |
Extraordinary Items ( net of tax
Expense |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
0.00 |
0.00 |
0.00 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Rs. ) |
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11 |
Minority Interest |
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265.80 |
16.38 |
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(105.92) |
161.81 |
247.62 |
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12 |
Net Profit(+)/Loss(-)
for the period. |
- |
713.34 |
(97.81) |
1,674.72 |
- |
(100.43) |
961.38 |
(100.43) |
358.74 |
- |
602.63 |
164.95 |
(247.79) |
- |
1,426.94 |
- |
1,743.88 |
54.14 |
- |
- |
427.05 |
1,085.53 |
1,843.94 |
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13 |
Paid up Equity Share
Capital |
|
2698.28 |
2698.28 |
2698.28 |
|
2698.28 |
2698.28 |
2703.28 |
2698.28 |
|
2698.28 |
2,703.28 |
2703.28 |
|
2703.28 |
|
2703.28 |
2703.28 |
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2698.28 |
2698.28 |
2698.28 |
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(Face Value Rs.10/-) |
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14 |
Reserves excluding
revaluation |
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|
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
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14342.60 |
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15172.06 |
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reserves |
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15 |
Earning Per Share
(EPS) |
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a) Basic and diluted EPS before Extraordinary |
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items for the period for the year to date
and |
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for the previous
year ( not to be annualised) |
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2.64 |
(0.36) |
6.21 |
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-0.37 |
3.56 |
(0.37) |
1.33 |
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2.23 |
- |
(0.92) |
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5.28 |
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6.45 |
0.20 |
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1.58 |
4.02 |
6.83 |
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b) Basic and diluted EPS after Extraordinary |
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items for the period for the year to date
and |
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for the previous
year ( not to be annualised) |
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2.64 |
(0.36) |
6.21 |
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-0.37 |
3.56 |
(0.37) |
1.33 |
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2.23 |
0.61 |
(0.92) |
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5.29 |
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6.46 |
0.20 |
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1.58 |
4.02 |
6.83 |
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16 |
Public Shareholdiang |
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a) No. of Shares |
|
12402263 |
12402263 |
12034700 |
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12485799 |
12485799 |
13302263 |
12514241 |
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12485799 |
13302263 |
13302263 |
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13302263 |
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b) Percentage of shareholding |
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45.96 |
45.96 |
45.53 |
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46.27 |
46.27 |
49.21 |
46.38 |
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46.27 |
49.21 |
49.21 |
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49.21 |
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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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