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Tree House Education and Accessories Half Yearly Results, Tree House Education and Accessories Financial Statement & Accounts
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Tree House Education and Accessories
BSE: 533540|NSE: TREEHOUSE|ISIN: INE040M01013|SECTOR: Computers - Software - Training
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Half Yearly Results of Tree House Education and Accessories

------------------- in Rs. Cr. -------------------
Sep '13 Mar '13 Sep '12 Mar '12 Sep '11
Net Sales/Income from operations 82.16 58.47 55.81 43.44 33.76
Other Operating Income -- -- -- -- --
Total Income From Operations 82.16 58.47 55.81 43.44 33.76
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 8.29 6.84 6.47 5.52 4.10
Depreciation 8.09 7.04 6.34 4.97 2.83
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 28.16 21.13 18.03 16.01 9.55
P/L Before Other Inc. , Int., Excpt. Items & Tax 37.62 23.46 24.97 16.94 17.28
Other Income 1.33 2.97 4.09 2.65 1.23
P/L Before Int., Excpt. Items & Tax 38.95 26.43 29.06 19.59 18.51
Interest 3.11 3.36 3.26 3.69 2.81
P/L Before Exceptional Items & Tax 35.84 23.07 25.80 15.90 15.70
Exceptional Items -- -- -- -- --
P/L Before Tax 35.84 23.07 25.80 15.90 15.70
Tax 12.07 7.68 7.85 4.72 5.20
P/L After Tax from Ordinary Activities 23.77 15.39 17.95 11.18 10.50
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 23.77 15.39 17.95 11.18 10.50
Equity Share Capital 36.72 35.97 34.12 33.71 33.71
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 6.53 -- 5.29 -- 3.47
Diluted EPS 6.35 -- 5.29 -- 3.47
EPS After Extra Ordinary
Basic EPS 6.53 -- 5.29 -- 3.47
Diluted EPS 6.35 -- 5.29 -- 3.47
Public Share Holding
No Of Shares (Crores) 2.60 2.60 2.41 2.37 2.37
Share Holding (%) 70.73 72.25 70.75 70.40 70.40
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.10 0.10 -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 9.30 10.02 -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) 2.72 2.78 -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.97 0.90 1.00 1.00 1.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 90.70 89.98 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 26.55 24.97 29.25 29.60 29.60
Notes
Source : Dion Global Solutions Limited
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