MORGAN VENTURES LTD.
Regd. Office : 53, Friends Colony (East), New Delhi-110065.
Unaudited Financial Results (Provisional) For The Quarter Ended 30th June,2006
(Rs. In lacs)
|
Sl.
No.
|
Particulars
|
Quarter
Ended
30.06.2006
(Unaudited)
|
Quarter
Ended
30.06.2005
(Unaudited)
|
Year
Ended
30.06.2006
(Unaudited)
|
Previous
Accounting
Year Ended
30.06.2005
(Audited)
|
1
|
Net Sales/Income From Operations
|
220.04
|
129.74
|
864.78
|
1485.80
|
2
|
Total Expenditure
|
 |
 |
 |
 |
 |
a) (Increase)/Decrease in Stock in Trade
|
0.00
|
0.00
|
0.65
|
10.85
|
 |
b) Purchase of Securities
|
0.00
|
0.00
|
0.00
|
0.00
|
 |
c) Staff Cost
|
4.62
|
4.79
|
20.12
|
17.17
|
 |
d) Other Expenditure
|
168.94
|
3.76
|
203.50
|
30.07
|
3
|
Interest
|
350.95
|
0.00
|
350.99
|
5.04
|
4
|
Depreciation
|
32.37
|
32.48
|
129.19
|
137.63
|
5
|
Profit before Tax
|
-336.84
|
88.71
|
160.33
|
1285.04
|
 |
(1+2-3-4)
|
 |
 |
 |
 |
6
|
Provision for Taxation
|
 |
 |
 |
 |
|
a) Income Tax
|
16.24
|
0.00
|
16.24
|
8.20
|
 |
b) Deffered Tax
|
104.86
|
16.20
|
104.86
|
45.54
|
 |
c) Fringe Benefit Tax
|
0.06
|
0.00
|
0.06
|
0.05
|
7
|
Excess provisions Written back
|
0.00
|
0.00
|
0.00
|
8.11
|
8
|
Net Profit (5-6+7)
|
-458.00
|
72.51
|
39.23
|
1239.36
|
9
|
Paid up Equity Share Capital
|
989.81
|
989.21
|
989.81
|
989.21
|
10
|
Reserves (Excluding Revaluation Reserves) as per Balance Sheet of previous accounting year
|
-
|
-
|
-
|
1,789.25
|
11
|
Basic and diluted EPS
|
-4.58
|
0.73
|
0.39
|
12.39
|
 |
(Not Annualised) - (Rs.)
|
 |
 |
 |
 |
12
|
Aggregate of Non-Promoters Shareholding :
|
 |
 |
 |
 |
Number of Shares
|
2595300
|
2595300
|
2595300
|
2595300
|
 |
Percentage of Shareholding
|
25.95
|
25.95
|
25.95
|
25.95
|
 |
 |
 |
 |
 |
 |
Note:
|
1
|
During the quarter ended 30th June, 2006 the Company has received 2 complaints which were disposed off well in
time and no complaints is pending at the end of the quarter.
|
2
|
The above financial results have been approved/taken on record by the Board of Directors of the Company at their meeting held on 31st July, 2006.
|
For & on behalf of the Board of
Morgan Ventures Ltd.
Date : 31.07.2006 ( S.C.GOYAL)
Director
Place : New Delhi
|