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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED SEPTEMBER 30 2005 (Rs. in Lacs)

Sr. No.

Particular

Quarter Ended

Six Months Ended Year Ended
30.09.2005 30.9.2004 30.09.2005 30.09.2004 31.03.2005
(Audited)
1. Sale of Stock - Shares 139.03 245.89 605.07 507.15 1203.93
2. Other Income 48.64 33.96 86.29 69.65 95.43
3. Profit/(Loss) on sale of Investment 237.73 186.76 945.56 409.87 1050.33
4. Total Expenditure
(Excluding Interest & Depreciation
- - - - -
  a) (Increase)/Decrease in Stock (19.87) (14.72) 202.48 (551.93) (516.07)
  b) Purchase of Stock 139.57 256.67 326.88 1041.53 1610.54
  c) Staff Cost - - - - -
  d) Other Expenditure 192.75 19.99 226.93 37.65 212.56
5. Interest - - - - -
6. Profit before Interest & Depreciation 112.95 204.67 880.63 459.42 1042.66
7. Less : Depreciation 12.17 10.06 21.26 20.11 40.22
8. Less Provision for Tax 18.37 30.00 62.09 30.00 50.36
9. Profit after Tax 82.41 164.61 797.28 409.31 952.08
10. Add/(Less) : Short Provision - - - - (0.48)
11. Profit for the Period 82.41 164.61 797.28 409.31 951.60
12. Equity Share Capital 96.00 24.00 96.00 24.00 24.00
13. Reserves (Excluding Reval. Res.) - - - - 5,074.36
14. Earning per Share of Rs. 2/-
Basic & Diluted (not annualised) (Rs.)
1.72 3.43 16.61 8.53 19.83
15. aggregate of non-promoter shareholding - - - - -
  No of shares 607963 27960 607963 27960 27960
  % of holding 12.67 11.65 12.67 11.65 11.65
NOTES :
  1. The above results have been taken on record by the Board of Directors of the Company at the meeting held on October 20, 2005.
  2. Previous year's figures have been regrouped, rearranged where necessary.
  3. The Company operates in only one segment, namely Investments.
  4. Provision for tax is arrived at by reducing Deferred Tax Asset of Rs. 2.63 Lac frrom Current tax expense of Rs. 21 lacs.
  5. Detail of investors complaints for the quarter ended 30th September, 2005, beginning - Nil, received - 5, disposed off - 5, pending - Nil.
  6. a). The nominal value of Equity Shares of Rs. 10/- each were sub-divided into 5 Equity shares of Rs. 2/- each..
    b) Company capitalised  a sum of Rs. 72 Lacs out of Reserve & Surplus and alloted 36,00,000 equity shares of Rs. 2/- each as Bonus Shares in proportion of 5 new equity shares of Rs. 2/- each for every 1 equity share of Rs. 2/- each.held. Accordingly the Earning per Share (EPS) have been restated in accordance with AS 20 - " Earning Per Share" issued by Institute of Chartered Accountants of India.
  7. The Statutary Auditors have carried out a "Limited Review" of the results for the quarter ended September 30, 2005.

For AEONIAN INVESTMENTS COMPANY LTD
AMIT C. CHOKSEY (CHAIRMAN)
Mumbai :October 20. 2006