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

(Rs. in Lakhs)        

 Sr. No.

Particulars

Quarter Ended On
30th June, 2004
(Unaudited)

Quarter Ended On
30th June, 2003
(Unaudited)

Year Ended On
31st March, 2004
(Audited)

1

 Net Sale / Income from operation.

73.96 

55.06

337.03

2

 Other Income

1.84

2.24

7.58

3

 

 

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


1.01
43.00
13.31
17.35


0.32
33.54
11.08
14.13


(26.97)
166.23
38.22
120.28

4

 Interest

0.19

0.40

1.19

5

 Depreciation

3.65

3.52

14.19

6

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

(1.70)

(5.37)

4.50

7

 

 Provision for tax
 Current
 Deferred

 

0.00

(0.00)

 

0.00

---


0.35
(9.99)

8

(-) Prior Period Adjustment

6.38

0.00

---

9

 Net Loss

(8.08)

(5.37)

14.14

10

 Paid-up Capital

1000.00

1000.00

1000.00

11

 Reserves Excluding
Revaluation reserves

---

---

127.26

12

 EPS

---

---

0.14

13

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

---

---


6229651
62.30%

 

 Notes :

1

The above Financials Results were taken on record by the Board of Directors in their meeting held on 30th  July 2004.
  2

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

 


Place : Pune

For Abee Info Consumables Ltd.

Date : 30/07/2004


B. B. Somani
Chairman & Managing Director