MORGAN VENTURES LTD.
Regd. Office : 53, Friends Colony (East), New Delhi-110065.
Unaudited Financial Results (Provisional) For The Quarter Ended 31st March,2006
(Rs. In lacs)
|
Sl.
No.
|
Particulars
|
Quarter
Ended
31.03.2006
(Unaudited)
|
Quarter
Ended
31.03.2005
(Unaudited)
|
Nine Months
Ended
31.03.2006
(Unaudited)
|
Nine Months
Ended
31.03.2005
(Unaudited)
|
Previous
Accounting
Year Ended
30.06.2005
(Audited)
|
1
|
Net Sales/Income From Operations
|
235.94
|
763.42
|
644.74
|
1877.97
|
1485.80
|
2
|
Total Expenditure
|
 |
 |
 |
 |
 |
 |
a) (Increase)/Decrease in Stock in Trade
|
0.00
|
1.35
|
0.65
|
285.97
|
10.85
|
 |
b) Purchase of Securities
|
0.00
|
0.00
|
0.00
|
114.39
|
0.00
|
 |
c) Staff Cost
|
6.74
|
8.90
|
15.50
|
12.13
|
17.17
|
 |
d) Other Expenditure
|
23.12
|
7.55
|
34.56
|
14.72
|
30.07
|
3
|
Interest
|
0.00
|
0.01
|
0.04
|
5.05
|
5.04
|
4
|
Depreciation
|
31.96
|
34.60
|
96.82
|
158.49
|
137.63
|
5
|
Profit before Tax
|
174.12
|
711.01
|
497.17
|
1287.22
|
1285.04
|
 |
(1+2-3-4)
|
 |
 |
 |
 |
 |
6
|
Provision for Taxation
|
 |
 |
 |
 |
 |
|
A)Income Tax
|
0.00
|
0.00
|
0.00
|
27.91
|
8.20
|
 |
b) Deffered Tax
|
0.00
|
0.00
|
0.00
|
0.00
|
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)
|
174.12
|
711.01
|
497.17
|
1259.31
|
1239.36
|
9
|
Paid up Equity Share Capital
|
989.80
|
988.88
|
989.80
|
988.88
|
989.21
|
10
|
Reserves (Excluding evaluation Reserves) as per Balance Sheet
of previous accounting year
|
-
|
-
|
-
|
-
|
1,789.25
|
11
|
Basic and diluted EPS
|
1.74
|
7.11
|
4.97
|
12.59
|
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. No investor complaints were pending at the beginning of the quarter and no fresh complaints were
received during the quarter.
3. The above financial results have been approved/taken on record by the Board of Directors of the
Company at their meeting held on 29th April 2006.
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.
Meera Goyal
(Managing Director)
Date:29/04/2006
Place: New Delhi
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