Accounts Statement by pjn61297

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									                                                                    ANSAL PROPERTIES & INFRASTRUCTURE LTD.
                                                           Regd. Office : 115, Ansal Bhawan, 16 K.G. Marg, New Delhi - 110 001
                                       AUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31st December, 2006
                      AUDITED FINANCIAL RESULTS FOR THE HALF YEAR/QUARTER ENDED 31st December, 2006                                                            Rs. in lacs
S.No.                                     Particulars                                    Quarter         Quarter            Nine Months    Nine Months          Previous Year
                                                                                      ended 31.12.06 ended 31.12.05        ended 31.12.06 ended 31.12.05         ended 31.3.06
                                                                                        (Audited)      (Unaudited)            (Audited)    (Unaudited)              (Audited)
  1.    Net Sales/Income from Operations                                                  19237            6669                 49980         22183                   34456
  2.    Other Income                                                                       491               41                  826           213                     1058
  3                                      Total Income                                     19728            6710                 50806         22396                   35514
  4     Total Expenditure
        (a) (Increase)/Decrease in Stock-in-Trade                                          357             (699)                 232            65                  (373)
        (b) Consumption of Raw Materials/ Construction Cost                               10969            4583                 31011         15168                 24196
        (c) Staff Cost                                                                     644              146                 1682           645                   952
        (d) Other Expenditure                                                             1194              195                 2777           897                  1450
        (e) Other Amounts written off / Provided for /Provision for Contingency             57              129                  65            129                  1013
  5     Interest                                                                           276              327                 1011           914                  1204
  6     Depreciation                                                                        88               38                  213            99                   213
  7                                   Total Expenditure                                   13585            4719                 36991         17917                 28655
  8                                    Profit before Tax                                  6143             1991                 13815         4479                  6859
  9     Prior period Adjustments (net)                                                      11                2                  40             13                    14
  10                        Profit after prior period adjustments                         6132             1989                 13775         4466                  6845
  11    Provision for Taxation
        - for Current Period ( including Deferred Tax & FBT)                              2083              391                 4703          1114                   1790
        - for earlier years                                                                 30              (30)                 30            (30)                  (30)
  12                                  Net Profit after Tax                                4019             1628                 9042          3382                   5085
  13    Exceptional items (Net of Tax)                                                      0              (498)                  -           (498)                 (1029)
  14                                      Net Profit                                      4019             1130                 9042          2884                   4056
  15    Paid-up Equity Share Capital                                                      2838             1750        *        2838          1750         *         1750        *
        (Face value of Rs.5 per Equity share)
  16    Reserves excluding Revaluation Reserves                                                                                                                     11919
  17    EPS (Rs.)-Basic including exceptional items ( Not Annualised)                      7.98             3.23                17.95          5.24                 11.59
  18    EPS (Rs.)-Diluted including exceptional items ( Not Annualised)                    7.77               -                 17.54            -                    -
  19    Aggregate of Non-Promoter Shareholding
           -Number of Shares (Face Value Rs.5 per Equity Share)                         19228525         6077875       *     19228525        6077875       *       6077875       *
             * (Face Value of Rs.10 per Equity Share)
           -Percentage of shareholding                                                   33.88%           34.74%               33.88%        34.74%                 34.74%

								
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