UNAUDITED FINANCIAL RESULTS 
For 1st Quarter Ended 30th June 2011 (Rs in Lacs)

Particulars 
3 Months
 ended 
30/06/11
3 Months
 ended
30/06/10
Financial Year 
ended 
31/03/11
Unaudited Unaudited Audited
Net Sale/ Income from Operations 461.79 327.26 1518.11
Other Operating Income 0 0 0
Expenditure      
Increase/ Decrease in Stock in trade and WIP 7.39 3.32 111.29
Consumption of RM      
Purchase of traded goods 434.09 301.91 1281.33
Employee Cost 3.35 3.27 13.29
Depreciation 5.76 7.02 28.08
Other Expenditure 5.92 6.02 24.05
Total  456.51 321.54 1458.04
Profit from operations before other income, 
interest and exceptional items
5.28 5.72 60.07
Other Income 1.39 2.60 11.97
Profit before interest and exceptional items 6.67 8.32 72.04
Interest 0.00 0.00 0.00
Profit after interest but before exceptional items 6.67 8.32 72.04
Exceptional items 0.00 0.00 0.00
Profit (+)/ Loss (-) from ordinary activities before tax 6.67 8.32 72.04
Tax Expense 0 0 22.26
Net Profit (+)/ Loss (-) from Ordinary Activities after tax 6.67 8.32 49.78
Extraordinary Item (net of tax expenses ) 0 0 0
Net Profit (+)/ Loss (-) for the period 6.67 8.32 49.78
Paid-up Equity Share Capital (Face Value of the Share shall be indicated) 2336.26 2336.26 2336.26
Face Value of Equity Shares 10.00 10.00 10.00
Reserve excluding Revaluation Reserves as per Balance Sheet of previous year    627.42
Earning Per Share (EPS) Rs.      
(a) Basic & Diluted EPS before Extraordinary items for the period, 
     for the year to date and for the previous year (not to be annualised)
0.03 0.04 0.21
(b) Basic & Diluted EPS after Extraordinary items for the period, 
     for the year to date and for the previous year (not to be annualised)
0.03 0.04 0.21
Public Shareholding      
 - No. of shares 11318417 11318417 11318417
 - Percentage of shareholding 48.45% 48.45% 48.45%
Promoters and promoter group Shareholding      
    a) Pledged/ Encumbered  
- Number of shares 0 0 0
           - Percentage of shares 
             (as a % of the total shareholding of promoter and 
              promoter group)
0% 0% 0%
           - Percentage of shares 
             (as a% of the total share capital of the company)
0% 0% 0%
    b) Non-encumbered  
- Number of Shares 12044143 12044143 12044143
           - Percentage of shares 
             (as a% of the total shareholding of promoter and  
              promoter group)
100% 100% 100%
- Percentage of shares 
  (as a % of the total share capital of the company)
51.55% 51.55% 51.55%

Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under
Clause 41 of the Listing Agreement


S. No.

Particulars

1st Quarter Ended
31st March 
(Unaudited)

 

Year Ended
31st March 
(Audited)

2011
2010
2011
1. Revenue by Segment
-IT Business
-Sale of Commodities & Products

9.37
452.42

327.26
0.00

774.59
743.52
  Less : Inter Segment Operations
0.00
0.00
0.00
  Total Income from Operation
461.79
327.26
1518.11
2. Segment-wise Profit/(Loss) before interest & tax
-IT Business
-Sale of Commodities & Products

0.22
6.55

8.32
0.00

23.48
49.41
  Less : Other Unallocable Expenditure
0.10
0.00
0.85
  Total Profit before Tax
6.67
8.32
72.04