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CINEVISTAAS LIMITED |
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Regd. Office: Plot No.1, L.B.S. Marg, Gandhi Nagar,
Kanjurmarg(W),Mumbai-400078 |
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Stand Alone Audited Financial Results for the Quarter ended
on 31st March, 2010 |
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Rupees in lacs |
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Particuars |
3 Months |
3 Months |
Year to date |
Year to date |
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Ended |
Ended |
figures for |
figures for |
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31/03/2010 |
31/03/2009 |
current period |
current period |
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ended |
ended |
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31/03/2010 |
31/03/2009 |
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Audited |
Audited |
Audited |
Audited |
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1 |
Net Sales / Income from Operations |
1,047.22 |
2,122.80 |
4,737.22 |
5,647.12 |
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2 |
Expenditure |
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a. Increase / decrease in stock |
- |
- |
- |
- |
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in trade and work in progress |
- |
- |
- |
- |
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b. Consumtion of raw materials |
- |
- |
- |
- |
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c. Cost of production |
614.84 |
1,298.06 |
3,067.07 |
3,807.55 |
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d. Service Tax |
106.23 |
562.89 |
526.35 |
562.89 |
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d. Employees cost |
40.89 |
34.69 |
154.44 |
129.38 |
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e. Depreciation |
44.02 |
46.42 |
166.92 |
167.67 |
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f. Other expenditure |
199.02 |
212.77 |
524.62 |
692.64 |
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g. Total |
1,005.00 |
2,154.83 |
4,439.40 |
5,360.13 |
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3 |
Profit from Operations before Interest & |
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Exceptional Items. |
42.21 |
(32.03) |
297.82 |
286.99 |
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4 |
Other Income |
16.68 |
9.55 |
57.35 |
120.84 |
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5 |
Profit from Operations before Interest & |
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Exceptional Items. |
58.90 |
(22.48) |
355.17 |
407.83 |
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6 |
Interest |
51.57 |
82.40 |
257.89 |
252.50 |
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7 |
Profit after Interest but before Excep- |
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tional Items. |
7.33 |
(104.88) |
97.28 |
155.33 |
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8 |
Exceptional items |
- |
- |
- |
- |
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9 |
Profit (+) / Loss (-) from Ordinary |
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Activities before tax . |
7.33 |
(104.88) |
97.28 |
155.33 |
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10 |
Tax expense |
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a.Deffered Tax Liability |
0.20 |
25.69 |
22.20 |
46.53 |
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b.Current Tax |
(14.80) |
- |
(14.80) |
- |
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c.Deffered Tax Asset |
(7.49) |
(104.52) |
(68.45) |
(104.52) |
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d.Fringe Benefit Tax |
- |
(2.19) |
(1.23) |
(2.82) |
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e.Wealth Tax |
(1.49) |
(1.67) |
(1.49) |
(1.67) |
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f. Income Tax Provision W/Off |
- |
- |
- |
- |
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11 |
Prior Period Exp. |
- |
(3.98) |
- |
(3.98) |
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12 |
Net Profit (+) / Loss (-) from |
(16.25) |
(191.55) |
33.51 |
88.87 |
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Ordinary Activities after tax (9 - 10 - 11) |
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13 |
Extraordinary Items |
- |
- |
- |
- |
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(net of tax expense Rs. Nil ) |
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14 |
Net Profit (+) / Loss (-) for |
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the period (9-10-11) |
(16.25) |
(191.55) |
33.51 |
88.87 |
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15 |
Paid -up equity share capital |
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(Face Value - Rs. 2/- each ) w.e.f. |
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January, 2008. |
1148.73 |
1148.73 |
1148.73 |
1148.73 |
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16 |
Reserves excluding Revaluation |
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Reserves as per balance sheet |
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of previous accounting year |
5,935.33 |
5,901.82 |
5,935.33 |
5,901.82 |
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17 |
Earning Per Share (EPS) |
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a) Basic and diluted EPS before |
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extraordinary items for the |
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period, for the year to date |
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and for the previous year |
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(not to be annualized) |
- |
- |
0.06 |
0.15 |
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b) Basic and diluted EPS after |
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extraordinary items for the |
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period, for the year to date |
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and for the previous year |
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(not to be annualized) |
- |
- |
0.06 |
0.15 |
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18 |
Public shareholding |
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- Number of shares |
18502695 |
18502695 |
18502695 |
18502695 |
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- Percentage of shareholding |
32.21% |
32.21% |
32.21% |
32.21% |
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19 |
Promotors and promoter group |
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shareholding |
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(a) Pledged/Encumbered: |
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- No.of Shares |
Nil |
Nil |
Nil |
Nil |
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- Percentage of shares (as a% of the |
Nil |
Nil |
Nil |
Nil |
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total shareholding of promoter and |
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promoter group) |
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- Percentage of shares (as a% of the |
Nil |
Nil |
Nil |
Nil |
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total share capital of the Company. |
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(b) Non-encumbered. |
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- No.of Shares |
38933780 |
38933780 |
38933780 |
38933780 |
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- Percentage of shares (as a% of the |
100% |
100% |
100% |
100% |
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total shareholding of promoter and |
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promoter group) |
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- Percentage of shares (as a% of the |
67.79% |
67.79% |
67.79% |
67.79% |
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total share capital of the Company. |
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Notes: |
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1. The Audited financial results are given as per the
requirements of clause 41 of the Listing |
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Agreement. |
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2. The Audited financial results for the quarter ended March
31, 2010 have been reviewed by |
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the audit commiteee and approved by the Board at its
meeting held on 28 May 2010. |
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3. Since there is only one primary reportable segment, the
disclosure requirement of Accounting |
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Standards AS-17 on segment reporting is not provided. |
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4. Information on Investor complaints pursuant to clause 41
of the listing agreement for the quarter |
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ended March, 2010 |
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Beginning: 0 Received: 1 Resolved: 1
and Pending: 0 |
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5. Previous year's figures have been regrouped/reclassified
wherever necessary. |
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For CINEVISTAAS LIMITED |
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Place: Mumbai |
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PREMKRISHEN MALHOTRA |
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Date : |
28th May, 2010. |
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CHAIRMAN |
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