MORGAN VENTURES LTD.
Regd. Office : 53, Friends Colony (East), New Delhi-110065.
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Unaudited Financial Results (Provisional) For The Quarter Ended 31st March'2008
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(Rs. in lacs unless otherwise stated)
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(Rs. In lacs)
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Sl.
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Particulars
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3months
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Corresponding
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Year to date
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Year to date
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Previous
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No.
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Ended
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3 months Ended
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figure for
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figure for
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Accounting
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31.03.2008
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in the previous
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current period
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previous year
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Year Ended
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year
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ended
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ended
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31.03.2007
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31.03.2008
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31.03.2007
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30.06.2007
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(Unaudited)
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(Unaudited)
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(Unaudited)
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(Unaudited)
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(Audited)
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1
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Net Sales/Income From Operations
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56.09
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91.95
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345.98
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348.29
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2342.97
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2
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Other Income
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1.08
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0.00
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4.44
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0.00
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16.16
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3
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Total Income (1+2)
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57.17
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91.95
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350.42
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348.29
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2359.13
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4
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Expenditure
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a) (Increase)/Decrease in Stock in Trade
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44.87
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21.41
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139.08
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77.71
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1504.16
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b) Purchase of Securities
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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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0.00
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c) Purchase of Traded Goods
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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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0.00
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d) Employee Cost
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11.21
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6.82
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26.63
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18.02
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33.49
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e) Depreciation
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29.49
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30.52
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89.61
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92.92
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123.79
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f) Other Expenditure
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22.85
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22.86
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79.91
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80.06
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150.41
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g) Total
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108.42
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81.61
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335.23
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268.71
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1811.85
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5
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Interest
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26.98
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0.11
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86.94
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0.32
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284.22
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6
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Exceptional Item
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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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0.00
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7
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Profit (+)/ Loss (-) from Ordinary Activities before tax (3)-(4+5+6)
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-78.23
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10.23
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-71.75
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79.26
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263.06
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8
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Tax expense
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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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-25.34
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9
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Net Profit (+)/ Loss (-) from ordinary Activities after tax (7-8)
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-78.23
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10.23
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-71.75
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79.26
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288.40
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10
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Extra ordinary tems (net of tax expense Rs.
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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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0.00
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11
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Net Profit (+)/Loss(-) for the period (9-10)
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(78.23)
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10.23
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(71.75)
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79.26
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288.40
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12
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Paid up Equity Share Capital
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989.85
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989.80
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989.85
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989.80
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989.84
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(Face value of the share shall be indicated)
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10.00
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10.00
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10.00
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10.00
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10.00
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13
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Reserves excluding Revaluation Reserve as per balancesheet of previous year
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-
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-
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-
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-
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1,880.05
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14
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Earning per share (EPS)
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a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the year to date and for the previous year (not to be annualized)
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-0.78
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0.10
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-0.72
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0.79
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2.88
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b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the year to date and for the previous year (not to be annualized)
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-0.78
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0.10
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-0.72
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0.79
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2.88
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15
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Public 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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1
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Previous year figures have been regrouped/rearranged wherever considered necessary.
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2
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Status of Investors complaints (Nos): Received during the quarter (03), Disposed off during the quarter (03)
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Pending as on 31st March'08 (Nil)
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3
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The above financial results have been reviewed by auditor & approved/taken on record by the Board of Directors of
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the Company at their meeting held on 28th April 2008
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For & on behalf of the Board
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Morgan Ventures Ltd.
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Sd/-
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Date
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: 28.04.2008
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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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