CINEVISTAAS Ltd |
Regd. Office: Plot No.1, L.B.S. Marg, Gandhi Nagar,
Kanjurmarg(W),Mumbai-400078 |
Stand Alone Audited Financial Results for the Quarter ended
on 31st Dec, 2010 |
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(Rs. In Lacs) |
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3 Months |
3 Months |
Year to date |
Year to date |
Year |
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Particuars |
Ended |
Ended |
31.12.2010 |
31.12.2009 |
Ended |
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31-Dec-10 |
31-Dec-09 |
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31-Mar-10 |
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Audited |
Audited |
Audited |
Audited |
Audited |
1 |
Net Sales / Income from Operations |
845.54 |
1,017.14 |
3,029.71 |
3,617.36 |
4,737.22 |
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 |
545.54 |
701.50 |
2,073.09 |
2,452.22 |
3,067.07 |
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d. Service Tax |
87.44 |
91.73 |
285.09 |
420.13 |
526.35 |
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d. Employees cost |
35.97 |
40.01 |
116.86 |
113.54 |
154.44 |
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e. Depreciation |
44.70 |
42.62 |
127.92 |
122.89 |
166.92 |
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f. Other expenditure |
112.45 |
106.45 |
301.88 |
326.84 |
524.62 |
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g. Total |
826.10 |
982.31 |
2,904.84 |
3,435.62 |
4,439.40 |
3 |
Profit from Operations before Interest & |
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Exceptional Items. |
19.44 |
34.83 |
124.87 |
181.74 |
297.82 |
4 |
Other Income |
3.58 |
48.12 |
27.88 |
113.30 |
57.35 |
5 |
Profit from Operations before Interest & |
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Exceptional Items. |
23.02 |
82.95 |
152.75 |
295.04 |
355.17 |
6 |
Interest |
57.85 |
52.51 |
170.53 |
206.32 |
257.89 |
7 |
Profit after Interest but before Excep- |
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tional Items. |
(34.83) |
30.44 |
(17.78) |
88.72 |
97.28 |
8 |
Exceptional items |
- |
- |
- |
- |
- |
9 |
Profit (+) / Loss (-) from Ordinary |
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Activities before tax . |
(34.83) |
30.44 |
(17.78) |
88.72 |
97.28 |
10 |
Tax expense |
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a.Deffered Tax Liability |
(0.02) |
- |
(0.19) |
22.00 |
22.20 |
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b.Current Tax |
- |
- |
- |
- |
(14.80) |
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c.Deffered Tax Asset |
- |
- |
- |
(60.96) |
(68.45) |
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d.Fringe Benefit Tax |
- |
- |
- |
- |
(1.23) |
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e.Wealth Tax |
- |
- |
- |
- |
(1.49) |
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f. Income Tax Provision W/Off |
- |
- |
- |
- |
- |
11 |
Prior Period Exp. |
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- |
0.36 |
- |
- |
12 |
Net Profit (+) / Loss (-) from |
(34.81) |
30.44 |
(17.95) |
49.76 |
33.51 |
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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) |
(34.81) |
30.44 |
(17.95) |
49.76 |
33.51 |
15 |
Paid -up equity share capital |
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(Face Value - Rs. 2/- each ) w.e.f. |
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January, 2008. |
1,148.73 |
1148.73 |
1148.73 |
1148.73 |
1148.73 |
16 |
Reserves excluding Revaluation |
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Reserves as per balance sheet |
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of previous accounting year |
- |
- |
- |
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5,935.33 |
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) |
- |
0.08 |
- |
0.13 |
0.06 |
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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) |
- |
0.08 |
- |
0.13 |
0.06 |
18 |
Public shareholding |
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- Number of shares |
18,602,695 |
18502695 |
18602695 |
18502695 |
18502695 |
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- Percentage of shareholding |
32.39% |
32.21% |
32.39% |
32.21% |
32.21% |
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 |
Nil |
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- Percentage of shares (as a% of the |
Nil |
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 |
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 |
38833780 |
38933780 |
38833780 |
38933780 |
38933780 |
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- Percentage of shares (as a% of the |
100% |
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 |
67.61% |
67.79% |
67.61% |
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 Auditied financial results for the quarter ended Dec
31, 2010 have been reviewed by |
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the audit commiteee and approved by the Board at its
meeting held on 11th Feb 2011. |
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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 Dec, 2010 |
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Beginning: 0 Received: 0 Resolved: 0
and Pending: 0 |
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5. Previous year's/period'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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SUNIL MEHTA |
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Date : |
11th Feb, 2011. |
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MANAGING DIRECTOR |
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