Particulars |
3 Months
ended
30/09/2011 |
3 Months ended 30/09/2010 |
Half Year ended 30/09/2011 |
Half Year ended 30/09/2010 |
Financial Year ended 31/03/2011 |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
Net Sale/ Income from Operations |
384.32 |
347.5 |
846.11 |
674.82 |
1518.11 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Expenditure |
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
16.20 |
101.99 |
23.59 |
105.31 |
111.29 |
Consumption of RM |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Purchase of traded goods |
343.42 |
224.25 |
777.51 |
526.16 |
1281.33 |
Employee Cost |
3.85 |
3.28 |
7.20 |
6.55 |
13.29 |
Depreciation |
5.76 |
7.02 |
11.52 |
14.04 |
28.08 |
Other Expenditure |
8.35 |
6.14 |
14.27 |
12.16 |
24.05 |
Total |
377.58 |
342.68 |
834.09 |
664.22 |
1458.04 |
Profit from operations before
other income, interest and exceptional items |
6.74 |
4.88 |
12.02 |
10.60 |
60.07 |
Other Income |
5.36 |
2.50 |
6.75 |
5.10 |
11.97 |
Profit before interest and exceptional items |
12.10 |
7.38 |
18.77 |
15.70 |
72.04 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit after interest but
before exceptional items |
12.10 |
7.38 |
18.77 |
15.70 |
72.04 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit (+)/ Loss (-)
from ordinary activities before tax |
12.10 |
7.38 |
18.77 |
15.70 |
72.04 |
Tax Expense |
0 |
0 |
0 |
0 |
22.26 |
Net Profit (+)/ Loss (-)
from Ordinary Activities after tax |
12.10 |
7.38 |
18.77 |
15.70 |
49.78 |
Extraordinary Item (net of tax expenses ) |
0 |
0 |
0 |
0 |
0.00 |
Net Profit (+)/ Loss (-) for the period |
12.10 |
7.38 |
18.77 |
15.70 |
49.78 |
Paid-up Equity Share Capital
(Face Value of the Share shall be indicated) |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
Face Value of Equity Shares (Rs) |
10.00 |
10.00 |
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) |
0.05 |
0.03 |
0.08 |
0.07 |
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) |
0.05 |
0.03 |
0.08 |
0.07 |
0.21 |
Public Shareholding |
|
|
|
|
|
- No. of shares |
11318417 |
11318417 |
11318417 |
11318417 |
11318417 |
- Percentage of shareholding |
48.45% |
48.45% |
48.45% |
48.45% |
48.45% |
Promoters and promoter group Shareholding |
|
|
|
|
|
a) Pledged/ Encumbered |
|
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
0 |
- Percentage of shares (as a % of the total
shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
0% |
- Percentage of shares (as a% of the total
share capital of the company) |
0% |
0% |
0% |
0% |
0% |
b) Non-encumbered |
|
|
|
|
|
- Number of Shares |
12044143 |
12044143 |
12044143 |
12044143 |
12044143 |
- Percentage of shares (as a% of the total
shareholding of promoter and promoter group) |
100% |
100% |
100% |
100% |
100% |
- Percentage of shares (as a % of the tota
l share capital of the company) |
51.55% |
51.55% |
51.55% |
51.55% |
51.55% |