UNAUDITED FINANCIAL RESULTS 
For 2nd Quarter Ended 30th September 2013 (Rs in Lacs)

  Particulars 3 months 
ended
(30/09/2013)
Preceeding 3months ended
(30/06/2013)
Corresponding3 months ended
(30/09/2012)
inthe previous
year
Half Year
ended
(30/09/2013)
Corresponding
Half year ended
(30/09/2012) in
the previous year
Year ended
(31/03/2013)
    Unaudited Unaudited Unaudited Unaudited Unaudited Audited
           
1 Income from operations            
  (a) Net sales/income from operations 458.22 491.50 537.42 949.72 1072.31 2185.69
       (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) 458.22 491.50 537.42 949.72 1072.31 2185.69
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 431.54 441.53 509.84 873.07 964.82 2023.69
  (c) Changes in inventories of finished goods,  0.00 14.74 -15.63 14.74 26.04 26.04
       work-in-progress and stock-  in-trade            
  (d) Employee benefits expense 4.99 5.04 5.08 10.03 10.19 23.25
  (e) Depreciation and amortisation expense 3.24 3.24 4.27 6.48 8.54 17.07
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 8.64 8.61 8.58 17.25 16.20 33.62
  Total expenses 448.41 473.16 512.14 921.57 1025.79 2123.67
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 9.81 18.34 25.28 28.15 46.52 62.02
4 Other income 3.30 3.18 2.51 6.48 5.45 23.98
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 13.11 21.52 27.79 34.63 51.97 86.00
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) 13.11 21.52 27.79 34.63 51.97 86.00
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) 13.11 21.52 27.79 34.63 51.97 86.00
10 Tax expense 0.00 0.00 0.00 0.00 0.00 2.11
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  13.11 21.52 27.79 34.63 51.97 83.89
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 13.11 21.52 27.79 34.63 51.97 83.89
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           759.93
16 Earnings per share (not annualised):            
  (a) Basic 0.06 0.09 0.12 0.15 0.22 0.36
  (b) Diluted 0.06 0.09 0.12 0.15 0.22 0.36

  Particulars 3 months
ended
(30/09/2013)
Preceeding 3months ended
(30/06/2013)
Corresponding3 months ended
(30/09/2012)
inthe previous
year
Half Year
ended
(30/09/2013)
Corresponding
Half year ended
(30/09/2012)
inthe previous
year
Year ended
(31/03/2013)
A PARTICULARS OF SHAREHOLDING            
1 Public shareholding            
  - Number of shares 12804392 12804392 12804392 12804392 12804392 12804392
  - Percentage of shareholding 54.81% 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 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 10558168 10558168 10558168 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% 45.19% 45.19% 45.19% 45.19%
               

Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under
Clause 41 of the Listing Agreement

Particulars 3 months 
ended
(30/09/2013)
Preceeding 3months ended
(30/06/2013)
Corresponding3 months ended
(30/09/2012)
inthe previous
year
Half Year
ended
(30/09/2013)
CorrespondingHalf year ended
(30/09/2012)
in the
previous year
Year ended
(31/03/2013)
  Unaudited Unaudited Unaudited Unaudited Unaudited Audited
(Net Sale/ income from each segment)            
Segment Revenue            
(a) Sale of Commodities 427.53 458.60 491.57 886.13 968.60 2018.24
(b) IT Activities 30.69 32.90 45.85 63.59 103.71 167.45
Total 458.22 491.50 537.42 949.72 1072.31 2185.69
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 458.22 491.50 537.42 949.72 1072.31 2185.69
Segment Results            
(Profit/Loss before tax and interest from each segment)            
(a) Sale of Commodities 11.65 19.95 21.51 31.60 43.54 68.52
(b) IT Activities 1.61 1.75 6.46 3.36 8.80 18.27
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 0.15 0.18 0.18 0.33 0.37 0.79
PBT 13.11 21.52 27.79 34.63 51.97 86.00