| Funworld AndTour Dev. has reported a standalone total income from operations of Rs 0.75 crore and a net loss of Rs 0.09 crore for the quarter ended Sep '15. Other income for the quarter was Rs 0.01 crore. | | For the quarter ended Sep 2014 the standalone total income from operations was Rs 0.58 crore and net loss was Rs 0.06 crore, and other income Rs 0.00 crore. |
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| | Funworld AndTour Dev. | | Standalone Quarterly Results | -------- in Rs. Cr. -------- |
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| Sep '15 | Jun '15 | | | Sep '14 | | Net Sales/Income from operations | 0.75 | 1.12 | | | 0.58 | | Other Operating Income | 0.01 | -- | | | 0.00 | | Total Income From Operations | 0.75 | 1.12 | | | 0.58 | | EXPENDITURE | | | | | | | Consumption of Raw Materials | -- | -- | | | -- | | Purchase of Traded Goods | 0.05 | 0.06 | | | -- | | Increase/Decrease in Stocks | -0.02 | -- | | | -- | | Power & Fuel | -- | -- | | | -- | | Employees Cost | 0.21 | 0.27 | | | 0.27 | | Depreciation | 0.17 | 0.17 | | | 0.12 | | Excise Duty | -- | -- | | | -- | | Admin. And Selling Expenses | -- | -- | | | -- | | R & D Expenses | -- | -- | | | -- | | Provisions And Contingencies | -- | -- | | | -- | | Exp. Capitalised | -- | -- | | | -- | | Other Expenses | 0.43 | 0.55 | | | 0.25 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.09 | 0.06 | | | -0.06 | | Other Income | -- | -- | | | -- | | P/L Before Int., Excpt. Items & Tax | -0.09 | 0.06 | | | -0.06 | | Interest | -- | -- | | | -- | | P/L Before Exceptional Items & Tax | -0.09 | 0.06 | | | -0.06 | | Exceptional Items | -- | -- | | | -- | | P/L Before Tax | -0.09 | 0.06 | | | -0.06 | | Tax | -- | -- | | | -- | | P/L After Tax from Ordinary Activities | -0.09 | 0.06 | | | -0.06 | | Prior Year Adjustments | -- | -- | | | -- | | Extra Ordinary Items | -- | -- | | | -- | | Net Profit/(Loss) For the Period | -0.09 | 0.06 | | | -0.06 | | Equity Share Capital | 6.38 | 6.38 | | | 6.38 | | Reserves Excluding Revaluation Reserves | -0.63 | -0.55 | | | 1.04 | | Equity Dividend Rate (%) | -- | -- | | | -- | | EPS Before Extra Ordinary | | | | | | | Basic EPS | -0.13 | 0.10 | | | -0.09 | | Diluted EPS | -0.13 | 0.10 | | | -0.09 | | EPS After Extra Ordinary | | | | | | | Basic EPS | -0.13 | 0.10 | | | -0.09 | | Diluted EPS | -0.13 | 0.10 | | | -0.09 | | Public Share Holding | | | | | | | No Of Shares (Crores) | 0.39 | 0.39 | | | 0.39 | | Share Holding (%) | 61.75 | 61.75 | | | 61.75 | | Promoters and Promoter Group Shareholding | | | | | | | a) Pledged/Encumbered | | | | | | | - Number of shares (Crores) | -- | -- | | | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | | | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | | | -- | | b) Non-encumbered | | | | | | | - Number of shares (Crores) | 0.24 | 0.24 | | | 0.24 | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | | | 100.00 | | - Per. of shares (as a % of the total Share Cap. of the company) | 38.25 | 38.25 | | | 38.25 | | Source : Dion Global Solutions Limited |
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