1.    I.C.D.S. Securities Ltd.

Unaudited financial results of I.C.D.S. Securities Ltd for the quarter ended & Period Ended 31st December 2008 (enclosed).

I.C.D.S. Securities Limited

Regd. Off. : Syndicate House,Manipal-576104

Unaudited Financial Results for the year ended December 31, 2008

Quarter ended

9Months Ended

Year Ended 31.03.2007

Year Ended 31.03.2008

Particulars

31-Dec-08

31-Dec-07

31-Dec-08

31-Dec-07

31-Mar-07

31-Mar-08

Un audited

Un audited

Un audited

Un audited

Audited

Audited

-

Total Income

57.70

120.31

183.36

284.53

313.57

393.80

Net Sales/Income from operations

57.70

120.31

183.36

284.53

313.57

393.80

Total Expenditure

52.04

74.55

181.64

186.25

207.99

270.81

Employee Cost

24.79

25.59

75.91

67.8

72.12

88.19

Depreciation

4.68

3.5

10.98

10.5

14.01

Professional & consultancy Charges

4.68

18.08

32.54

36.96

0.33

67.34

Other Expenditure

17.9

27.38

62.21

70.98

135.54

101.27

Profit from operations before other income,interest &exceptional items

5.66

45.76

1.72

98.28

124.72

122.99

other income

2.07

11.05

19.1

24.52

19.14

44.37

Profit from operations before ,interest &exceptional items

7.73

56.81

20.82

122.8

143.86

167.35

Interest

2.12

0.24

6.51

1.24

3.43

4.36

Profit after interest but before exceptional items

5.61

56.57

14.31

121.56

140.43

162.99

Profit from ordinary activities before tax

5.61

56.57

14.31

121.56

140.43

162.99

Tax Expenses

2.26

23.83

6.69

45.8

37.5

60.86

Net Profit from ordinary activities after tax

3.35

32.74

7.61

75.76

102.93

102.13

Net Profit for the period

3.35

32.74

7.61

75.76

102.93

102.13

Paid up Equity Share Capital

284.83

284.83

284.83

284.83

284.83

284.83

Reserves excluding revaluation reserve(As per balance sheet of previous accounting year)

80.71

Basic & Diluted EPS before extraordinary items for the period, for the year to date and for the previous year

0.12

1.15

0.27

2.66

3.61

3.59

Basic & Diluted EPS after extraordinary items for the period, for the year to date and for the previous year

0.12

1.15

0.27

2.66

3.61

3.59

Public Shareholding

Number of Shares

1,333,589

1,333,589

1,333,589

1,333,589

1,333,589

1,333,589

percentage of Shareholding

46.82%

46.82%

46.82%

46.82%

46.82%

46.82%

 

2.    Associated Transrail Structure Ltd.

Unaudited financial results of Associated Transrail Structure Ltd for the quarter ended & Period Ended 31st December, 2008 (enclosed).

Associated Transrail Structure Ltd

Regd. Off. : 7th Floor,Neptune Tower,Productivity Road,Alkapuri,Vadodara-390007

Unaudited Financial Results for the year ended December 31, 2008

For the period ended

Quarter ended

9Months Ended

31.03.2008

Particulars

31-Dec-08

31-Dec-07

31-Dec-08

31-Dec-07

31-Mar-07

Un audited

Un audited

Un audited

Un audited

Audited

(01.07.07-31.03.2008)

-

Total Income

Net Sales/Income from operations

30,796.76

18,481.46

70,846.69

42,906.92

52,747.15

Less-Excise Duty & vat

1923.63

526.89

3683.38

2478.35

1826.88

Net Sales/Income from operations

28873.12

17954.56

67.163.30

40431.56

50920.27

Other oeratiion income

435.41

27.34

1605.88

155.43

285.95

Total Income

29308.53

17981.9

68769.18

40,586.99

51,206.22

Increase /Decrease in stock in trade &work in progress

-2612.07

-843.87

-5908.22

-4460.13

-1197.7

Consumption of raw materials & components

22.265.45

12259.19

51356.11

28626.82

33789.72

Purchase of traded goods

1522.23

286.23

3184.56

286.23

312.79

Erection and subcontracting charges

2179.37

1459.19

4922.28

3883.58

3660.82

Employee coast

650.17

465.79

1591.58

857.23

1036.84

Depreciation

158.8

99.72

432.1

266.88

283.7

other expenditure

2124.86

1835.58

3968.87

4611.24

5154.17

Total Expenditure

26288.81

15561.83

59547.28

34071.85

43040.34

Profit from operations before other income,interest &Exceptional items

3019.72

2420.07

9221.9

6515.14

8165.88

Other income

77.82

-

84.13

-

-

Profit before interest & exceptional items

3097.54

2420.07

9306.03

6515.14

8165.88

Interest

876.93

514.05

2,136.20

1,380.88

1399.68

Profit after interest but before exceptional items

2220.61

1906.02

7169.83

5134.26

6766.2

Exceptional items

-

-

-

-

-

Profit (+)/Loss(-) from ordinary activities before tax

2,220.61

1,906.02

7,169.83

5,134.26

6766.2

Tax Expense -(incl FBT & Deferred Tax

738.35

863.97

2,589.71

1,971.41

2335.88

Profit (+)/Loss(-) from ordinary activities after tax

1,482.26

1,042.05

4,580.12

3,162.85

4430.32

Extraordinary item (net of tax expense)

-

25.36

-

29.21

49.68

Net profit(+)/Loss(-) for the period

1,482.26

1,016.69

4,580.12

3,133.64

4380.64

Paid-up quity share capital

1,005.18

1,005.18

1,005.18

1,005.18

1005.18

Earning per share

-

-

-

-

11523.51

Basic & Diluted EPS before extraordinary items for the period, for the year to date and for the previous year

14.75

11.10

45.56

21.06

42.06

Basic & Diluted EPS after extraordinary items for the period, for the year to date and for the previous year

14.75

11.10

45.56

21.06

33.38

Public Shareholding

Number of Shares

9,336,569

9,336,569

9,336,569

9,336,569

9,336,569

percentage of Shareholding

92.88%

92.88%

92.88%

92.88%

92.88%

 

3.    I.C.D.S. Securities Ltd.

The Board of Directors in their Meeting held on 30th January, 2009 appointed Mr.H.V.Kamath, Director as the chairman of the company.

 

To Top Back