MORGAN VENTURES LTD.
Regd. Office : 53, Friends Colony (East), New Delhi-110065.
Unaudited Financial Results (Provisional) For The Quarter Ended 31st December,2005
(Rs. In lacs)
|
Sl.
No.
|
Particulars
|
Quarter
Ended
31.12.2005
(Unaudited)
|
Quarter
Ended
31.12.2004
(Unaudited)
|
Six Months
Ended
31.12.2005
(Unaudited)
|
Six Months
Ended
31.12.2004
(Unaudited)
|
Previous
Accounting
Year Ended
30.06.2005
(Audited)
|
1
|
Net Sales/Income From Operations
|
235.63
|
273.72
|
408.80
|
1114.55
|
1485.80
|
2
|
Total Expenditure
|
 |
 |
 |
 |
 |
 |
a) (Increase)/Decrease in Stock in Trade
|
0.00
|
0.05
|
0.65
|
284.62
|
10.85
|
 |
b) Purchase of Securities
|
0.00
|
0.00
|
0.00
|
114.39
|
0.00
|
 |
c) Staff Cost
|
4.89
|
2.80
|
8.76
|
3.23
|
17.17
|
 |
d) Other Expenditure
|
5.53
|
4.66
|
11.44
|
7.16
|
30.07
|
3
|
Interest
|
0.04
|
4.99
|
0.04
|
5.04
|
5.04
|
4
|
Depreciation
|
32.43
|
47.73
|
64.86
|
123.89
|
137.63
|
5
|
Profit before Tax
|
192.74
|
213.49
|
323.05
|
576.22
|
1285.04
|
 |
(1+2-3-4)
|
 |
 |
 |
 |
 |
6
|
Provision for Taxation
|
 |
 |
 |
 |
 |
|
A)Income Tax
|
0.00
|
4.70
|
0.00
|
27.91
|
8.20
|
 |
b) Deffered Tax
|
0.00
|
0.00
|
0.00
|
120.47
|
45.54
|
 |
c) Fringe Benefit Tax
|
0.00
|
0.00
|
0.00
|
0.00
|
0.05
|
7
|
Excess provisions Written back
|
0.00
|
0.00
|
0.00
|
0.00
|
8.11
|
8
|
Net Profit (5-6+7)
|
192.74
|
208.79
|
323.05
|
427.84
|
1239.36
|
9
|
Paid up Equity Share Capital
|
989.68
|
985.66
|
989.68
|
985.66
|
989.21
|
10
|
Reserves (Excluding Revaluation
|
-
|
-
|
-
|
1,789.25
|
 |
Reserves) as per Balance Sheet
|
 |
 |
 |
 |
 |
 |
of previous accounting year
|
 |
 |
 |
 |
 |
11
|
Basic and diluted EPS
|
1.93
|
2.09
|
3.23
|
4.27
|
12.39
|
 |
(Not Annualised) - (Rs.)
|
 |
 |
 |
 |
 |
12
|
Aggregate of Non-Promoters Shareholding :
|
 |
 |
 |
 |
 |
Number of Shares
|
2595300
|
2595300
|
2595300
|
2595300
|
2595300
|
 |
Percentage of Shareholding
|
25.95
|
25.95
|
25.95
|
25.95
|
25.95
|
 |
 |
 |
 |
 |
 |
 |
Note :
|
1
|
Previous year figures have been regrouped/rearranged wherever considered necessary.
|
2
|
During the quarter ended 31st December, 2005 the Company has received 2 Complaints which
were disposed off well in time and no complaints is pending at the end of the Quarter.
|
 |
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 31st, Januaary 2006.
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 |
4
|
Provision for Income Tax, Deferred Tax, Fringe Benefit Tax will be made at the end of the year.
|
 |
For & on behalf of the Board of
Morgan Ventures Ltd.
Date : 31.01.2006 Meera Goyal
Place : New Delhi. (Managing Director)
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