MORGAN VENTURES LTD.
Regd. Office : 53, Friends Colony (East), New Delhi-110065.
Unaudited Financial Results (Provisional) For The Quarter Ended 31th Dec,2006
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(Rs. In lacs)
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Sl.
No.
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Particulars
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Quarter
Ended
31.12.2006
(Unaudited)
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Quarter
Ended
31.12.2005
(Unaudited)
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Year to date
31.12.2006
(Unaudited)
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Year to date
31.12.2005
(Unaudited)
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Previous
Accounting
Year Ended
30.06.2006
(Audited)
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1
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Net Sales/Income From Operations
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141.59
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235.63
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256.34
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408.80
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957.84
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2
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Total Expenditure
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a) (Increase)/Decrease in Stock in Trade
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56.30
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0.00
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56.30
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0.65
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(5,648.35)
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b) Purchase of Plant
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0.00
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0.00
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0.00
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0.00
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5900.00
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c) Staff Cost
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6.53
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4.89
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11.20
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8.76
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25.98
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d) Other Expenditure
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36.04
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5.53
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57.20
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11.44
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89.96
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3
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Interest
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0.12
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0.04
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0.21
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0.04
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351.84
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4
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Depreciation
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31.20
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32.43
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62.40
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64.86
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129.19
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5
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Profit before Tax
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11.40
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192.74
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69.03
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323.05
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109.22
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(1+2-3-4)
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6
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Provision for Taxation
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A)Income Tax
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0.00
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0.00
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0.00
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0.00
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16.24
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b) Deffered Tax
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0.00
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0.00
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0.00
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0.00
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14.77
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c) Fringe Benefit Tax
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0.00
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0.00
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0.00
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0.00
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0.14
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7
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Excess provisions Written back
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0.00
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0.00
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0.00
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0.00
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28.20
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8
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Net Profit (5-6+7)
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11.40
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192.74
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69.03
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323.05
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106.27
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9
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Paid up Equity Share Capital
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989.81
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989.68
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989.81
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989.68
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989.81
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10
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Reserves (Excluding Revaluation
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-
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-
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-
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-
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1,895.53
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Reserves) as per Balance Sheet
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of previous accounting year
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11
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Basic and diluted EPS
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0.11
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1.93
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0.69
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3.23
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1.06
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(Not Annualised) - (Rs.)
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12
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Aggregate of Non-Promoters Shareholding :
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Number of Shares
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2595300
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2595300
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2595300
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2595300
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2595300
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Percentage of Shareholding
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25.95
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25.95
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25.95
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25.95
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25.95
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Note
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:
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1
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Previous year figures have been regrouped/rearranged wherever considered necessary.
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2
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During the Quarter three investor complaints were received which were resolved.
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3
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The above financial results have been approved & taken on record by the Board of Directors of
the Company at their meeting held on 30th Jan 2007 and the same are subject to limited review by the auditor.
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For & on behalf of the Board of
Morgan Ventures Ltd.
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Date
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: 30.01.2007
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( MEERA GOYAL)
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Place
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: New Delhi.
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Managing Director
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