|
Particulars |
3 months ended (31/03/2013) |
Preceding 3 months ended (31/12/2012) |
Corresponding 3 months ended (31/03/2012) in the previous year |
Year to date figures for current period ended (31/03/2013) |
Year to date figures for the previous year ended (31/03/2012) |
|
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
(a) Net sales/income from operations |
540.34 |
573.04 |
529.29 |
2185.69 |
1802.33 |
|
(Net of excise duty) |
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
540.34 |
573.04 |
529.29 |
2185.69 |
1802.33 |
2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
547.49 |
511.38 |
509.66 |
2023.69 |
1704.29 |
|
(c) Changes in inventories of finished goods, |
-16.37 |
16.37 |
-17.56 |
26.04 |
-9.62 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
(d) Employee benefits expense |
8.07 |
4.99 |
5.14 |
23.25 |
16.26 |
|
(e) Depreciation and amortisation expense |
4.27 |
4.26 |
5.76 |
17.07 |
23.04 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.70 |
8.72 |
7.03 |
33.62 |
29.69 |
|
Total expenses |
552.16 |
545.72 |
510.03 |
2123.67 |
1763.66 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
-11.82 |
27.32 |
19.26 |
62.02 |
38.67 |
4 |
Other income |
16.13 |
2.40 |
2.79 |
23.98 |
11.47 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
4.31 |
29.72 |
22.05 |
86.00 |
50.14 |
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) |
4.31 |
29.72 |
22.05 |
86.00 |
50.14 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
4.31 |
29.72 |
22.05 |
86.00 |
50.14 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
2.11 |
1.51 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
4.31 |
29.72 |
22.05 |
83.89 |
48.63 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
4.31 |
29.72 |
22.05 |
83.89 |
48.63 |
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 |
|
|
|
759.93 |
676.04 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
(a) Basic |
0.02 |
0.13 |
0.09 |
0.36 |
0.21 |
|
(b) Diluted |
0.02 |
0.13 |
0.09 |
0.36 |
0.21 |
|
Particulars |
3 months
ended
(31/03/2013) |
Preceding 3months
ended
(31/12/2012) |
Corresponding3 months ended
(31/03/2012) in the previous year |
Year to date figures for current year ended
(31/03/2013) |
Year to datefigures for previous year ended
(31/03/2012) |
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
|
- Number of shares |
12804392 |
12804392 |
12804392 |
12804392 |
12804392 |
|
- Percentage of shareholding |
54.81% |
54.81% |
54.81% |
54.81% |
54.81% |
2 |
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 |
10558168 |
10558168 |
10558168 |
10558168 |
10558168 |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
100% |
100% |
100% |
100% |
100% |
|
- Percentage of shares (as a % of the total share capital of the company) |
45.19% |
45.19% |
45.19% |
45.19% |
45.19% |
|
|
|
|
|
|
|
Particulars |
3 Months ended 31/03/2013 |
3 Months ended 31/12/2012 |
3 Months ended 31/03/2012 |
Financial Year ended 31/03/2013 |
Financial Year ended 31/03/2012 |
|
Audited |
Unaudited |
Audited |
Audited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
(a) Sale of Commodities |
508.25 |
541.39 |
421.95 |
2018.24 |
1672.09 |
(b) IT Activities |
32.09 |
31.65 |
107.34 |
167.45 |
130.24 |
Total |
540.34 |
573.04 |
529.29 |
2185.69 |
1802.33 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
540.34 |
573.04 |
529.29 |
2185.69 |
1802.33 |
Segment Results |
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
(a) Sale of Commodities |
3.29 |
21.69 |
20.16 |
68.52 |
48.22 |
(b) IT Activities |
1.26 |
8.21 |
2.07 |
18.27 |
2.60 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.24 |
0.18 |
0.18 |
0.79 |
0.68 |
PBT |
4.31 |
29.72 |
22.05 |
86.00 |
50.14 |