Scan Projects Q2 2011 Results.pdf

-Net Sales/Income from Traded Goods 12.88
-Erection, Commissioning, Supervision, Project Drawing and Designing Service Charges Received 6.04
Sub Total “1” 78.38
476.38
2. Other Income 2.71 7.39
3. Total Expenditure
a. (Increase)/Decrease in stock 0.00
b. Consumption of Raw Material/Purchase of Traded goods 46.60
c. Direct Operation Expenses at site against Erection, Commissioning, Supervision, Project Drawing and Designing Services 4.34
d. Other Expenditure [Net of other balances written back NIL (Previous year Rs.0.26 Lacs)] 0.00
Sub Total “3” 61.74
345.01
4. Interest and other financial charges 0.21 0.40
5. Depreciation 1.67 4.62
6. Profit/(Loss) before Exceptional items [1+2-3-4-5] 17.47 133.74
7. Exceptional Items:
a. Profit/(loss) on sales of Fixed Assets 0.00
b. Adjustment of unpaid interest waived by Lloyd Finance Limited under one time settlement 2.66
Sub Total “7” 2.66 (4.65)
8. Profit/(Loss) before tax [6 + 7] 17.47 129.09
9. Provision for Taxation (Net of Deferred tax) 1.59 0.24
10. Net Profit/(Loss) [8-9] 15.88 128.85
11. Paid-up Equity Share Capital -2873300 Equity shares of Rs.10/- fully paid up -Add: Forfeited 2138400 Equity Shares (Amount originally paid up) 399.90 399.90
12. Reserves & Surplus 15.00 15.00
13. Accumulated Loss 220.90 273.61
14. Earning Per Share (EPS) -Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) -Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) 0.55 1.83
15. Public Shareholding -Number of Shares -Percentage of Shareholding 1036600 36.08%
16. Promoters and Promoter Group Shareholding a) Pledged/Encumbered -Number of Shares -Percentage of Shares (as a % of the total shareholding of Promoter and Promoter Group) -Percentage of Shares (as a % of the total Share Capital of the Company) 0 0 0 100% 63.92% b) Non-Encumbered -Number of Shares -Percentage of Shares (as a % of the total shareholding of Promoter and Promoter Group) -Percentage of Shares (as a % of the total Share Capital of the Company) 1836700 100% 63.92%