UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON
SEPTEMBER 30, 2004

(Rs. in Lakhs)        

 Sr. No.

Particulars

Quarter Ended On
30th September, 2004
(Unaudited)

Quarter Ended On
30th September, 2003
(Unaudited)

Six Months Ended On
30th September, 2004
(Unaudited)
Six Months Ended On
30th September, 2003
(Unaudited)
Year Ended On
31st March, 2004
(Audited)

1

 Net Sale / Income from operation.

64.63

113.56

138.59
168.62
337.03

2

 Other Income

0.85

3.15

2.69
5.39
7.58

3

 

 

 Total Expenditure
 a) (Increase) / Decrease in stock in trade
 b) Consumption of raw materials
 c) Staff Cost
 d) Other Expenditure


10.63
52.93
9.89
19.74


6.29
53.63
11.92
19.58


----
95.93
23.20
37.09

----
87.17
23.00
33.71

(26.97)
166.23
38.22
120.28

4

 Interest

0.34

0.13

0.53
0.53
1.19

5

 Depreciation

3.20

3.53

6.85
7.05
14.19

6

 Profit / (Loss) before Tax (1+2-3-4-5)

(20.62)

27.92

(22.32)
22.55
4.50

7

 

 Provision for tax
 Current
 Deferred

 

----

---

 

---

---


---
---

----
----

0.35
(9.99)

8

(-) Prior Period Adjustment

6.38

---

6.38
---
---

9

 Net Profit / (Loss)

(27.00)

27.92

(28.70)
22.55
14.14

10

 Paid-up Capital

1000.00

1000.00

1000.00
1000.00
1000.00

11

 Reserves Excluding
Revaluation reserves

---

---

---
---
127.26

12

 EPS

---

0.28

---
0.22
0.14

13

 Aggregate of Non Promoter Share  Holding
 Number of Shares
 % of Shareholding

---

---


6216047
62.16%


3341068
33.41%

6229651
62.30%

 

 Notes :

1

The above Financials Results were taken on record by the Board of Directors in their meeting held on 30th  October 2004.

2

In view of Accounting Standards AS-22 " Accounting for Taxes on Income" issued by The Institute of Chartered Accountants of India, deferred tax liability, if any, of the Company will be adjusted at the end of current financial year.

  3

On September 30, 2004, there were no investor’s complaints pending.

 


Place : Pune

For Abee Info Consumables Ltd.

Date : 30/10/2004


B. B. Somani
Chairman & Managing Director