Particulars
|
3 Months
ended 31/03/11 |
3 Months ended 31/03/10 |
Financial
Year ended
31/03/11 |
Financial
Year ended 31/03/10 |
Audited |
Audited |
Audited |
Audited |
Net Sale/ Income from Operations |
414.45 |
344.83 |
1518.11 |
1019.55 |
Other Operating Income |
0 |
0 |
0 |
0 |
Expenditure |
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
8.87 |
-6.37 |
111.29 |
1.76 |
Consumption of RM |
0 |
0 |
0 |
0 |
Purchase of traded goods |
344.68 |
272.61 |
1281.33 |
879.68 |
Employee Cost |
3.43 |
3.33 |
13.29 |
13.18 |
Depreciation |
7.02 |
4.72 |
28.08 |
18.85 |
Other Expenditure |
5.80 |
4.85 |
24.05 |
24.19 |
Total |
369.80 |
279.14 |
1458.04 |
937.66 |
Profit from operations before other income,
interest and exceptional items |
44.65 |
65.69 |
60.07 |
81.89 |
Other Income |
4.23 |
4.00 |
11.97 |
9.94 |
Profit before interest and exceptional items |
48.88 |
69.69 |
72.04 |
91.83 |
Interest |
0 |
0 |
0 |
0 |
Profit after interest but before exceptional items |
48.88 |
69.69 |
72.04 |
91.83 |
Exceptional items |
0 |
0 |
0 |
0 |
Profit (+)/ Loss (-) from ordinary activities before tax |
48.88 |
69.69 |
72.04 |
91.83 |
Tax Expense |
0 |
0 |
22.26 |
28.27 |
Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
48.88 |
69.69 |
49.78 |
63.56 |
Extraordinary Item (net of tax expenses ) |
0 |
0 |
0 |
0 |
Net Profit (+)/ Loss (-) for the period |
48.88 |
69.69 |
49.78 |
63.56 |
Paid-up Equity Share Capital
(Face Value of the Share shall be indicated) |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
Face Value of Equity Shares |
10 |
10 |
10 |
10 |
Reserve excluding Revaluation Reserves as per
Balance Sheet of previous year |
|
|
627.42 |
577.80 |
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) |
0.21 |
0.30 |
0.21 |
0.27 |
(b) Basic & Diluted EPS after Extraordinary
items for the period, for the year to date and
for the previous year (not to be annualised) |
0.21 |
0.30 |
0.21 |
0.27 |
Public Shareholding |
|
|
|
|
No. of shares |
11318417 |
11318417 |
11318417 |
11318417 |
- Percentage of shareholding |
48.45% |
48.45% |
48.45% |
48.45% |
Promoters and promoter group Shareholding |
|
|
|
|
(a) Pledged/ Encumbered |
|
|
|
|
Number of shares |
0 |
0 |
0 |
0 |
- Percentage of shares
(as a % of the total shareholding of
promoter and promoter group) |
0% |
0% |
0% |
0% |
- Percentage of shares
(as a% of the total share capital of the company) |
0% |
0% |
0% |
0% |
(b) Non-encumbered |
|
|
|
|
Number of Shares |
12044143 |
12044143 |
12044143 |
12044143 |
- Percentage of shares
(as a% of the total shareholding of
promoter and promoter group) |
100% |
100% |
100% |
100% |
Percentage of shares
(as a % of the total share capital of the company) |
51.55% |
51.55% |
51.55% |
51.55% |