| |
Particulars |
3 months
ended
(31/03/2012) |
Preceding 3 months
ended
(31/12/2011) |
Corresponding
3 months ended
(31/03/2011) in the previous year |
Year to datefigures for current period
ended
(31/03/2012) |
Year to
datefigures
for the previous year ended
(31/03/2011) |
| |
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
(a) Net sales/income from operations |
529.29 |
426.93 |
414.45 |
1802.33 |
1518.11 |
|
(Net of excise duty) |
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
529.29 |
426.93 |
414.45 |
1802.33 |
1518.11 |
2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
509.66 |
417.12 |
344.68 |
1704.29 |
1281.33 |
|
(c) Changes in inventories of finished goods, |
-17.56 |
-15.65 |
8.87 |
-9.62 |
111.29 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
(d) Employee benefits expense |
5.14 |
3.92 |
3.43 |
16.26 |
13.29 |
|
(e) Depreciation and amortisation expense |
5.76 |
5.76 |
7.02 |
23.04 |
28.08 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
7.03 |
8.39 |
5.80 |
29.69 |
24.05 |
|
Total expenses |
510.03 |
419.54 |
369.80 |
1763.66 |
1458.04 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
19.26 |
7.39 |
44.65 |
38.67 |
60.07 |
4 |
Other income |
2.79 |
1.93 |
4.23 |
11.47 |
11.97 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
22.05 |
9.32 |
48.88 |
50.14 |
72.04 |
6 |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5 + 6) |
22.05 |
9.32 |
48.88 |
50.14 |
72.04 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
22.05 |
9.32 |
48.88 |
50.14 |
72.04 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
1.51 |
22.26 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
22.05 |
9.32 |
48.88 |
48.63 |
49.78 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
22.05 |
9.32 |
48.88 |
48.63 |
49.78 |
14 |
Paid-up equity share capital |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
|
(Face Value of the Share shall be indicated)(Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
676.04 |
627.42 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
(a) Basic |
0.09 |
0.04 |
0.21 |
0.21 |
0.21 |
|
(b) Diluted |
0.09 |
0.04 |
0.21 |
0.21 |
0.21 |
