|
Particulars |
3 months ended (31/12/2012) |
Preceeding 3
months ended (30/09/2012) |
Corresponding3 months ended
(31/12/2011) in the previousyear |
Nine Months
ended (31/12/2012) |
Corresponding
9 Months ended (31/12/2011) inthe previous
year |
Year ended(31/03/2012) |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
|
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
573.04 |
537.42 |
426.93 |
1645.35 |
1273.04 |
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) |
573.04 |
537.42 |
426.93 |
1645.35 |
1273.04 |
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 |
511.38 |
509.84 |
417.12 |
1476.20 |
1194.63 |
1704.29 |
|
(c) Changes in inventories of finished goods, |
16.37 |
-15.63 |
-15.65 |
42.41 |
7.94 |
-9.62 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
4.99 |
5.08 |
3.92 |
15.18 |
11.12 |
16.26 |
|
(e) Depreciation and amortisation expense |
4.26 |
4.27 |
5.76 |
12.80 |
17.28 |
23.04 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.72 |
8.58 |
8.39 |
24.92 |
22.66 |
29.69 |
|
Total expenses |
545.72 |
512.14 |
419.54 |
1571.51 |
1253.63 |
1763.66 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
27.32 |
25.28 |
7.39 |
73.84 |
19.41 |
38.67 |
4 |
Other income |
2.40 |
2.51 |
1.93 |
7.85 |
8.68 |
11.47 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
29.72 |
27.79 |
9.32 |
81.69 |
28.09 |
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) |
29.72 |
27.79 |
9.32 |
81.69 |
28.09 |
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) |
29.72 |
27.79 |
9.32 |
81.69 |
28.09 |
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) |
29.72 |
27.79 |
9.32 |
81.69 |
28.09 |
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) |
29.72 |
27.79 |
9.32 |
81.69 |
28.09 |
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 |
0.13 |
0.12 |
0.04 |
0.35 |
0.12 |
0.21 |
|
(b) Diluted |
0.13 |
0.12 |
0.04 |
0.35 |
0.12 |
0.21 |
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under
Clause 41 of the Listing Agreement (Rs/in Lakhs)
Particulars |
3 months ended (31/12/2012) |
Preceeding 3 months ended (30/09/2012) |
Corresponding 3 months ended (31/12/2011) in the previous year |
Nine Months ended (31/12/2012) |
Corresponding 9 Months ended (31/12/2011) 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 |
541.39 |
491.57 |
421.54 |
1509.99 |
1250.14 |
1672.09 |
(b) IT Activities |
31.65 |
45.85 |
5.39 |
135.36 |
22.90 |
130.24 |
Total |
573.04 |
537.42 |
426.93 |
1645.35 |
1273.04 |
1802.33 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
573.04 |
537.42 |
426.93 |
1645.35 |
1273.04 |
1802.33 |
Segment Results |
|
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
|
(a) Sale of Commodities |
21.69 |
21.51 |
9.41 |
65.23 |
28.06 |
48.22 |
(b) IT Activities |
8.21 |
6.46 |
0.12 |
17.01 |
0.53 |
2.60 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.18 |
0.18 |
0.21 |
0.55 |
0.50 |
0.68 |
PBT |
29.72 |
27.79 |
9.32 |
81.69 |
28.09 |
50.14 |