|
CINEVISTAAS LTD.
Regd. Office:
Plot No. 1, L.B.S Marg, Gandhinagar,
Kanjurmarg (W), Mumbai - 400 078.
Audited Financial Results for the quarter ended 31st March,
2007
|
|
|
| Sr.No |
Particulars |
Nine
Months Ended |
Quarter
Ended |
Year
Ended |
Consolidated
for the Year ended |
| |
|
12/31/2006
|
3/31/2007
|
3/31/2006
|
3/31/2007
|
3/31/2006
|
3/31/2007
|
3/31/2006
|
1
|
Realisation
|
594.02
|
1,251.35
|
296.56
|
1,845.37
|
1868.02
|
2,026.91
|
2057.36
|
2
|
Other Income
|
203.83
|
63.24
|
292.59
|
267.07
|
344.54
|
270.76
|
424.52
|
3 |
Total Expenditure
|
|
|
|
|
|
|
|
0 |
a) Cost of
production
|
276.23
|
648.73
|
425.18
|
924.96
|
1407.64
|
998.49
|
1481.61
|
0 |
b) Staff Cost
|
37.39
|
15.31
|
20.69
|
52.70
|
55.73
|
107.10
|
88.92
|
0 |
c)
Other Expenditure
|
217.87
|
64.95
|
221.07
|
282.82
|
503.11
|
363.91
|
599.75
|
4
|
Interest
|
92.26
|
68.21
|
165.2
|
160.47
|
306.81
|
151.40
|
306.81
|
5
|
Depreciation
|
136.34
|
36.20
|
54.71
|
172.54
|
213.86
|
184.66
|
240.81
|
6 |
Profit/(Loss)
before tax
|
37.76
|
481.19
|
-297.7
|
518.95
|
-274.59
|
492.10
|
-236.02
|
7 |
Prior period
items
|
0
|
-
|
-
|
-
|
-
|
(0.40)
|
-
|
8 |
Provision for
tax
|
0
|
- |
- |
- |
- |
- |
- |
0 |
Previous year’s
income tax
|
0
|
(51.58)
|
|
(51.58)
|
|
(51.58)
|
(0.34)
|
0 |
Previous year’s
tax
|
0
|
-
|
- |
- |
- |
- |
0 |
0 |
written back
|
|
|
|
|
|
|
|
0 |
Current Tax
|
0
|
|
|
|
|
|
-3.6
|
0 |
Deferred Tax
Liability
|
2.19
|
416.95
|
168.95
|
58.29
|
159.5
|
58.29
|
159.5
|
0 |
Deferred Tax
Asset w/off
|
0
|
|
-
|
360.85
|
-26.63
|
360.85
|
-26.63
|
0 |
Wealth Tax
|
0
|
(0.38)
|
(0.41)
|
(0.38)
|
(0.41)
|
(0.38)
|
(0.41)
|
9
|
Net Profit/(Loss)
|
39.95
|
846.18
|
-129.16
|
886.13
|
-142.13
|
858.88
|
-107.5
|
10
|
Paid-up
Equity Share Capital (Face Value – Rs. 10/- each)
|
1012.88
|
1012.88
|
1012.88 |
1012.88 |
1012.88 |
1012.88 |
1012.88 |
0 |
Reserves (excluding
revaluation reserves)
|
-
|
-
|
-
|
8235.45
|
7349.32
|
7949.99
|
7144.58
|
11
|
Earning Per
Share (Rs.)
|
0.39
|
8.35
|
-1.28
|
8.75
|
(1.40)
|
8.48
|
-1.06
|
0 |
(Basic &
Diluted)
|
|
|
|
|
|
|
|
12
|
Aggregate of
Non-
|
|
|
|
|
|
|
|
0 |
Promoter Shareholding
|
|
|
|
|
|
|
|
0 |
Number of
Shares
|
-
|
-
|
-
|
3249973
|
2945425
|
-
|
-
|
0 |
Percentage
of Shareholding
|
|
|
-
|
32.08%
|
29.07%
|
|
-
|
0 |
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Notes:
1.The above results were considered and taken on record
by the Board of Directors at its0meeting
0held on 29th June, 2007
2. As per Accounting Standards on Segment Reporting (AS-17)
issued by The Institute of Chartered Accountants
of India, the Company has only one segment of revenue to report.
3. Details of investors’ complaints for the quarter
ended 31st March, 2007:
00Beginning: 0, Received: 3, Resolved: 3
and Pending: 0.
00000000000000000000000000000000000000000000000000000
........................................................0 0 For
Cinevistaas Ltd.
Place : Mumbai 00000000000000000000000000000000000000
...................................................000 0Prem Krishen
Malhotra
Date : 29th June, 2007. 00000000000000000000000000000000
........................................................00 00 00 0 ....0Chairman
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