Beruflich Dokumente
Kultur Dokumente
CIN L22122DL1993PLC123728
Regd. Office: 17, Hemkunt Colony, New Delhi - 110 048
T & F: +91 11 4656 7575, E: secretarial@ettgroup.in, W: www.ettgroup.in
Part I
Statement of Standalone Unaudited Financial Results for the Quarter Ended December 31, 2014
(Rs. In Lakhs)
Sl.
No.
4
5
6
7
8
9
Quarter Ended
Particulars
Period Ended
Year Ended
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Audited)
86.38
91.91
81.76
268.22
251.11
330.91
86.38
91.91
81.76
268.22
251.11
330.91
14.31
68.72
0.98
9.80
14.63
4.90
25.20
138.54
13.89
70.53
1.53
8.62
20.70
4.68
4.19
124.14
26.37
64.13
1.18
7.33
13.21
2.65
114.87
55.04
207.24
2.87
26.90
52.67
12.95
29.36
387.03
86.15
186.06
2.26
23.97
50.23
19.39
368.06
116.34
251.85
2.86
31.06
62.93
44.54
0.03
509.61
(52.16)
(32.23)
(33.11)
(118.81)
(116.95)
(178.70)
0.01
5.32
4.51
23.54
24.33
(52.15)
(26.91)
(28.60)
(108.87)
(93.41)
(154.37)
7.40
13.93
0.07
52.16
33.73
48.85
(59.55)
(40.84)
(28.67)
(161.03)
(127.14)
(203.22)
(59.55)
Expenses
(a) Employee benefits expenses
(b) Depreciation and amortization expenses
(c) Direct Expenses
(d) Maintenance Expenses
(e) Power & Fuel
(f) Other Expenditure
(g) Provision for diminution in value of Investments
Total expenses
Profit / (Loss) from operations before other income,
finance costs and
exceptional items (1-2)
Other income
Profit / (Loss) from ordinary activities before finance
costs and exceptional items (3+4)
Finance costs
Profit / (Loss) from ordinary activities after finance
costs but before exceptional items (5-6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7+8)
9.94
(40.84)
(28.67)
(161.03)
(127.14)
10 Tax expense
11 Net Profit / (Loss) from Ordinary Activities after tax
(9-10)
12 Extraordinary items (net of tax expense Rs. Nil)
(10.59)
(6.27)
17.94
(37.07)
50.65
(62.34)
(48.96)
(34.57)
(46.61)
(123.96)
(177.79)
(140.88)
(48.96)
(34.57)
(46.61)
(123.96)
(177.79)
(140.88)
1,036.87
1,036.87
1,036.87
1,036.87
1,036.87
(203.22)
1,036.87
2,574.99
(0.47)
(0.47)
(0.33)
(0.33)
(0.45)
(0.45)
(1.20)
(1.20)
(1.71)
(1.71)
(1.36)
(1.36)
(0.47)
(0.47)
(0.33)
(0.33)
(0.45)
(0.45)
(1.20)
(1.20)
(1.71)
(1.71)
(1.36)
(1.36)
Basic
Diluted
Page ! 1 ! 2
Part II
A Particulars of Shareholding
1 Public shareholding
- Number of shares
- Percentage of shareholding
2
31,00,560
31,00,560
31,00,560
31,00,560
31,00,560
31,00,560
29.90%
29.90%
29.90%
29.90%
29.90%
29.90%
7,268,100
100%
7,268,100
100%
7,268,100
100%
7,268,100
100%
7,268,100
100%
7,268,100
100%
70.10%
70.10%
70.10%
70.10%
70.10%
70.10%
b)
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)
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)
Quarter Ended
B
Particulars
Investor complaints
NIL
NIL
NIL
NIL
The above results have been reviewed by the Audit Committee and taken on record at the meeting of the Board of Directors of the Company held on February
13, 2015.
The Statutory Auditors have performed a Limited Review of the above results.
The Company is primarily engaged in single Business Segment (IT Infrastructure Provider) and Geographical Segment (India). Hence, no additional
disclosure under Accounting Standard 17 prescribed under the Companies (Accounting Standards) Rules, 2006 is required.
Tax expense includes Current Income Tax, Deferred Tax and MAT credit.
Ludhiana Stock Exchange Ltd. (LSE) vide its letter dated January 23, 2015 has informed the Company that Securities and Exchange Board of India has
passed the exit order in respect of LSE on December 30, 2014 under SEBI Circular no. CIR/MRD/DSA/14/2012 dated May 30, 2012. Hence LSE shall no
longer be performing any Stock Exchange related activities post December 30, 2014.
The figures for the corresponding previous quarter / periods have been recasted / regrouped, wherever considered necessary.
Page ! 2 ! 2
Sd/-
Sd/-
(VINOD SAHNI)
Partner
M. No. 086666
Place : New Delhi
Date : February 13, 2015
(JITENDER SARAOGI)
Partner
M. No. 502337