|
Particulars |
3 months ended (30/09/2012) |
Preceeding 3months ended (30/06/2012) |
Corresponding3 months
ended (30/09/2011)
inthe
previous year |
Half Yearended (30/09/2012) |
CorrespondingHalf year
ended(30/09/2011)
inthe previousyear |
Year
ended (31/03/2012) |
|
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
537.42 |
534.89 |
384.32 |
1072.31 |
846.11 |
1802.33 |
|
(Net of excise duty) |
|
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
537.42 |
534.89 |
384.32 |
1072.31 |
846.11 |
1802.33 |
2 |
Expenses |
|
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
509.84 |
454.98 |
343.42 |
964.82 |
777.51 |
1704.29 |
|
(c) Changes in inventories of finished goods, |
-15.63 |
41.67 |
16.20 |
26.04 |
23.59 |
-9.62 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
5.08 |
5.11 |
3.85 |
10.19 |
7.20 |
16.26 |
|
(e) Depreciation and amortisation expense |
4.27 |
4.27 |
5.76 |
8.54 |
11.52 |
23.04 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.58 |
7.62 |
8.35 |
16.20 |
14.27 |
29.69 |
|
Total expenses |
512.14 |
513.65 |
377.58 |
1025.79 |
834.09 |
1763.66 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
25.28 |
21.24 |
6.74 |
46.52 |
12.02 |
38.67 |
4 |
Other income |
2.51 |
2.94 |
5.36 |
5.45 |
6.75 |
11.47 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
27.79 |
24.18 |
12.10 |
51.97 |
18.77 |
50.14 |
6 |
Finance costs |
0.00 |
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) |
27.79 |
24.18 |
12.10 |
51.97 |
18.77 |
50.14 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
27.79 |
24.18 |
12.10 |
51.97 |
18.77 |
50.14 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.51 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
27.79 |
24.18 |
12.10 |
51.97 |
18.77 |
48.63 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
27.79 |
24.18 |
12.10 |
51.97 |
18.77 |
48.63 |
14 |
Paid-up equity share capital |
2336.26 |
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 |
10.00 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
|
676.04 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
|
(a) Basic |
0.12 |
0.10 |
0.05 |
0.22 |
0.08 |
0.21 |
|
(b) Diluted |
0.12 |
0.10 |
0.05 |
0.22 |
0.08 |
0.21 |
|
Particulars |
3 months
ended
(30/09/2012) |
Preceeding 3months ended
(30/06/2012) |
Corresponding3 months ended
(30/09/2011) in the previous year |
Half Yearended
(30/09/2012) |
Corresponding
Half year ended
(30/09/2011) inthe previous year |
Year
ended
(31/03/2012) |
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
|
|
- Number of shares |
12804392 |
12804392 |
11318417 |
12804392 |
11318417 |
12804392 |
|
- Percentage of shareholding |
54.81% |
54.81% |
48.45% |
54.81% |
48.45% |
54.81% |
2 |
Promoters and Promoter Group Shareholding ** |
|
|
|
|
|
|
|
a) Pledged / Encumbered |
|
|
|
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
0 |
0 |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
0% |
0% |
|
- Percentage of shares (as a % of the total share capital of the company) |
0% |
0% |
0% |
0% |
0% |
0% |
|
b) Non - encumbered |
|
|
|
|
|
|
|
- Number of shares |
10558168 |
10558168 |
12044143 |
10558168 |
12044143 |
10558168 |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
|
- Percentage of shares (as a % of the total share capital of the company) |
45.19% |
45.19% |
51.55% |
45.19% |
51.55% |
45.19% |
Particulars |
3 months
ended
(30/09/2012) |
Preceeding 3months
ended
(30/06/2012) |
Corresponding3 months ended
(30/09/2011)
in the previous
year |
Half Year
ended
(30/09/2012) |
Corresponding
Half year ended
(30/09/2011)
in the previous
year |
Year ended
(31/03/2012) |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
|
(a) Sale of Commodities |
491.57 |
477.03 |
376.18 |
968.60 |
828.60 |
1672.09 |
(b) IT Activities |
45.85 |
57.86 |
8.14 |
103.71 |
17.51 |
130.24 |
Total |
537.42 |
534.89 |
384.32 |
1072.31 |
846.11 |
1802.33 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
537.42 |
534.89 |
384.32 |
1072.31 |
846.11 |
1802.33 |
Segment Results |
|
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
|
(a) Sale of Commodities |
21.51 |
22.03 |
12.10 |
43.54 |
18.65 |
48.22 |
(b) IT Activities |
6.46 |
2.34 |
0.19 |
8.80 |
0.41 |
2.60 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.18 |
0.19 |
0.19 |
0.37 |
0.29 |
0.68 |
PBT |
27.79 |
24.18 |
12.10 |
51.97 |
18.77 |
50.14 |