| Funworld AndTour Dev. has reported a standalone total income from operations of Rs 0.57 crore and a net loss of Rs 1.58 crore for the quarter ended Mar '15. Other income for the quarter was Rs 0.01 crore. | | For the quarter ended Mar 2014 the standalone total income from operations was Rs 0.85 crore and net profit was Rs 0.15 crore, and other income Rs 0.17 crore. |
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| | Funworld AndTour Dev. | | Standalone Quarterly Results | -------- in Rs. Cr. -------- |
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| Mar '15 | Dec '14 | | | Dec '13 | | Net Sales/Income from operations | 0.56 | 0.64 | | | 0.55 | | Other Operating Income | 0.01 | 0.00 | | | -- | | Total Income From Operations | 0.57 | 0.64 | | | 0.55 | | EXPENDITURE | | | | | | | Consumption of Raw Materials | -- | -- | | | -- | | Purchase of Traded Goods | -- | -- | | | -- | | Increase/Decrease in Stocks | -- | -- | | | -- | | Power & Fuel | -- | -- | | | -- | | Employees Cost | 0.11 | 0.26 | | | 0.12 | | Depreciation | 1.26 | 0.12 | | | 0.12 | | Excise Duty | -- | -- | | | -- | | Admin. And Selling Expenses | -- | -- | | | -- | | R & D Expenses | -- | -- | | | -- | | Provisions And Contingencies | -- | -- | | | -- | | Exp. Capitalised | -- | -- | | | -- | | Other Expenses | 0.56 | 0.35 | | | 0.35 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.35 | -0.08 | | | -0.05 | | Other Income | -- | -- | | | -- | | P/L Before Int., Excpt. Items & Tax | -1.35 | -0.08 | | | -0.05 | | Interest | 0.01 | -- | | | -- | | P/L Before Exceptional Items & Tax | -1.36 | -0.08 | | | -0.05 | | Exceptional Items | -- | -- | | | -- | | P/L Before Tax | -1.36 | -0.08 | | | -0.05 | | Tax | 0.22 | -- | | | -- | | P/L After Tax from Ordinary Activities | -1.58 | -0.08 | | | -0.05 | | Prior Year Adjustments | -- | -- | | | -- | | Extra Ordinary Items | -- | -- | | | -- | | Net Profit/(Loss) For the Period | -1.58 | -0.08 | | | -0.05 | | Equity Share Capital | 6.38 | 6.38 | | | 6.38 | | Reserves Excluding Revaluation Reserves | -0.61 | 0.97 | | | 0.71 | | Equity Dividend Rate (%) | -- | -- | | | -- | | EPS Before Extra Ordinary | | | | | | | Basic EPS | -2.47 | -0.01 | | | -0.07 | | Diluted EPS | -2.47 | -0.01 | | | -0.07 | | EPS After Extra Ordinary | | | | | | | Basic EPS | -2.47 | -0.01 | | | -0.07 | | Diluted EPS | -2.47 | -0.01 | | | -0.07 | | Public Share Holding | | | | | | | No Of Shares (Crores) | 0.37 | 0.39 | | | 0.39 | | Share Holding (%) | 57.86 | 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) | 0.27 | 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) | 42.14 | 38.25 | | | 38.25 | | Source : Dion Global Solutions Limited |
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