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NSE LISTING AGREEMENT - PART - II
Format for publication of Annual audited results (Companies opting to give audited results instead of unaudited fourth quarter results)
Annexure I
(Rs in lacs)
Particulars | (1) Figures for the 9 months | (2) Figures for the last quarter | (3) Figures for the corresponding quarter of the previous year | (4) Audited figures for the current year | (5) Audited figures for the previous year |
1. Net ales/Income from Operations |
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2. Other Income |
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3. Total expenditure a. Increase/decrease in stock in trade b. Consumption of raw materialsc. Staff cost c. Other expenditure d. (Any item exceeding 10% of the total expenditure to be shown separately).
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4. Interest |
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5. Depreciation |
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6. Profit (+)/Loss(-) before tax (1+2-3-4-5) |
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7. Provision for taxation |
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8. Net Profit (+)/Loss (-) (6-7) |
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9. Paid-up equity share capital (face value of the share shall be indicated) |
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10. Reserves excluding revaluation reserves (as per balance sheet) of previous accounting year to be given in column (5) |
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11. Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised) |
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12. (Applicable for half yearly financial results)aggregate of non promoting shareholding* a. no. of shares b. percentage of shareholding |
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Non promoters shareholding- as classified under category B in the shareholding pattern in the Clause 35 of Listing Agreement
Notes: All the notes applicable to the format of un-audited quarterly financial results specified under Clause 41 of the Listing Agreement shall also be applicable to this format.
Companies which have changed their name suggesting any new line of business (including software business) shall disclose the turnover and income etc from such new activities separately in the quarterly/annual results.
Companies which have changed their names after January 1, 1998 or change the name hereafter shall make such disclosures and shall continue to make these disclosures for a period of 3 years from the date of change in the name.
The quarterly results shall be prepared on the basis of accrual accounting policy and on uniform accounting practices for all the periods. The unaudited results should be based on the same set of accounting policies as those followed in the previous year. In case, there are changes in the accounting policies, the results of previous year will be recast as per the present accounting policies, to make it comparable with current year results.
The quarterly results shall be prepared on the basis of accrual accounting policy and in accordance with uniform accounting practices adopted for all the periods on quarterly basis. The pro-forma for submitting the results for companies other than Banks is given below:
Quarterly Results For Period ______ To ______(For Companies Other Than Banks)
(Rs. In Lakhs)
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3 months ended | Corresponding 3 months in the previous year. | Year to Date figures for current period | Year to date figures for the previous year | Previous accounting year | |
1. NetSales/Income from Operations |
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2. Other Income |
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3. Total Expenditure a. )Increase/decrease in stock in Trade b. Consumption of raw materials c. Staff cost d. Other expenditure(Any item exceeding 10% of the total expenditure to be shown separately). |
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4. Interest |
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5. Depreciation |
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6. Profit (+)/Loss(-) before tax (1+2-3-4-5) |
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7. Provision for taxation |
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8. Net Profit (+)/Loss (-) (6-7) |
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9. Paid-up equity share capital (Face Value of the Share shall be indicated) |
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10. Reserves excluding revaluation reserves (as per balance sheet) of previous accounting year to be given in column (5) |
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11. Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised) |
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12. (Applicable for half yearly financial results): Aggregate of non-promoter shareholding* a. Number of shares b. Percentage of shareholding
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The companies shall be required to disclose the aggregate non-promoter shareholding along with the half yearly financial results with effect from the half year ending on or after March 31, 2001. Companies shall also be required to disclose the aggregate non-promoter shareholding at the end of the corresponding half year in the previous year and at the end of the previous accounting year from the half year ending on or after March 31, 2002.
Non Promoter Shareholding - as classified under category B in the shareholding pattern in Clause 35 of Listing Agreement.
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