|
Particulars |
3 months
ended (30/06/2013) |
Preceding 3months
ended (31/03/2013)
|
Corresponding3 months
ended (30/06/2012)
in the
previous year |
Year to datefigures for current
period ended(31/03/2013) |
|
(Refer Notes Below) |
Unaudited |
Audited |
Unaudited |
Audited |
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
(a) Net sales/income from operations |
491.50 |
540.34 |
534.89 |
2185.69 |
|
(Net of excise duty) |
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
491.50 |
540.34 |
534.89 |
2185.69 |
2 |
Expenses |
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
441.53 |
547.49 |
454.98 |
2023.69 |
|
(c) Changes in inventories of finished goods, |
14.74 |
-16.37 |
41.67 |
26.04 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
(d) Employee benefits expense |
5.04 |
8.07 |
5.11 |
23.25 |
|
(e) Depreciation and amortisation expense |
3.24 |
4.27 |
4.27 |
17.07 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.61 |
8.70 |
7.62 |
33.62 |
|
Total expenses |
473.16 |
552.16 |
513.65 |
2123.67 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
18.34 |
-11.82 |
21.24 |
62.02 |
4 |
Other income |
3.18 |
16.13 |
2.94 |
23.98 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
21.52 |
4.31 |
24.18 |
86.00 |
6 |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5 + 6) |
21.52 |
4.31 |
24.18 |
86.00 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
21.52 |
4.31 |
24.18 |
86.00 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
2.11 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
21.52 |
4.31 |
24.18 |
83.89 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
21.52 |
4.31 |
24.18 |
83.89 |
14 |
Paid-up equity share capital |
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 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
759.93 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
(a) Basic |
0.09 |
0.02 |
0.10 |
0.36 |
|
(b) Diluted |
0.09 |
0.02 |
0.10 |
0.36 |
Particulars |
3 Months
ended 30/06/2013 |
3 Months
ended 31/03/2013 |
3 Months
ended
30/06/2012 |
Financial
Year
ended 31/03/2013 |
|
Unaudited |
Audited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
Segment Revenue |
|
|
|
|
(a) Sale of Commodities |
458.60 |
508.25 |
477.03 |
2018.24 |
(b) IT Activities |
32.90 |
32.09 |
57.86 |
167.45 |
Total |
491.50 |
540.34 |
534.89 |
2185.69 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
491.50 |
540.34 |
534.89 |
2185.69 |
Segment Results |
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
(a) Sale of Commodities |
19.95 |
3.29 |
22.03 |
68.52 |
(b) IT Activities |
1.75 |
1.26 |
2.34 |
18.27 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.18 |
0.24 |
0.19 |
0.79 |
PBT |
21.52 |
4.31 |
24.18 |
86.00 |