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NUCENT ESTATES LTD
Pressman House 10A, Lee Road,, Kolkata 700 020
 
Unaudited Financial Results for the Quarter ended 30TH SEPTEMBER, 2011
 
 
(Rs. in lacs)
   
 
Particulars
3 Months ended
Corresponding 3 months ended in the previous year
Year to Date figures for current period ended
Year to Date figures for the previous year ended
Previous accounting year ended
 
    30.09.2011
(Unaudited)
30.09.2010
(Unaudited)
30.09.2011
(Unaudited)
30.09.2010
(Unaudited)
31.03.2011
(Audited)
   
 
1
Income from Operations
-
7.10
-
7.10
8.27
Total
-
7.10
-
7.10
8.27
2
Total Expenditure :
a) Employee Cost
2.12
1.83
3.79
3.47
6.46
b) Other Expenditure
2.66
6.36
4.58
8.20
19.85
Total
4.78
8.19
8.37
11.67
26.31
3
Profit from operation before other Income
-4.78
-1.09
-8.37
-4.57
-18.04
4
Other Income
0.10
2.19
70.66
4.37
6.55
5) Profit/Loss before Tax -4.68 1.10 62.29 -0.20 -11.49
6)
Provision for Taxation
-
-
12.70
-
-
7)
Profit/loss after Tax
-4.68
1.10
49.59
-0.20
-11.49
8)
Paid-up Equity Share Capital (Face Value Rs.2)
262.61
262.61
262.61
262.61
262.61
9)
Reserves (excluding revaluation reserves)
118.68
10)
Earning Per Share (Rs.2/-)
  Basic -0.04 0.01 0.38 0.00 -0.09
Diluted
-0.04
0.01
0.38
0.00
-0.09
11)
Aggregate Public Shareholding :
Number of Shares
5885913
6110146
5885913
6110146
5885913
Percentage of Shareholding
44.83
46.53
44.83
46.53
44.83
12)
Promoters and Promoter Group Shareholding
a) Pledged Encumbered
Number of Shares
Nil
Nil
Nil
Nil
Nil
Percentage of Share (as a % of the total shareholding of promoter group)
Nil
Nil
Nil
Nil
Nil
Percentage of Share (as a % of the total share capital of the company)
Nil
Nil
Nil
Nil
Nil
b) Non-encumbered
Number of Shares
7244817
7020584
7244817
7020584
7244817
Percentage of Share (as a % of the total shareholding of promoter group)
100
100
100
100
100
Percentage of Share (as a % of the total share capital of the company)
55.17
53.47
55.17
53.47
55.17
 
Notes :
1. The above results were approved at the meeting of the Board of Directors held on 14th November, 2011. The statutory Auditors have carried out a limited review of the financial results.
2. Disclosure of segmentwise information is not applicable as Real Estate is the company's only business segment.
3. Details of number of investor complaints for the quarter ended 30th September, 2011 beginning - NIL,
received - 4, disposed off - 4 and pending - NIL.
 
Place : Kolkata
On behalf of the Board
Date : 14th November, 2011
 
R L Sureka
Director
 
 
 
Statements of Assets and Liabilities as at 30th September, 2011
(Rs. In Lacs)
 
    As at 30th September 2011
(Unaudited)
 
As at 30th September 2010
(Unaudited)
 
 
         
 
SOURCES OF FUNDS
      
  Shareholder's Funds      
  Share Capital 281.28 281.28  
  Reserves & Surplus 168.27 129.26  
  Total 449.55 411.24  
         
  APPLICATION OF FUNDS      
  Investments 4.24 361.58  
  Cash & Bank Balance 3.61 144.37  
  Loans & Advances 441.78 6.80  
    445.39 151.17  
  Less: Current Liabilities & Provisions      
  Current Liabilities 0.08 101.51  
  Net Current Assets 445.31 49.66  
  Total 449.55 411.24  
 
 
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