|
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% |
|
|
|
|
|
|
|
|
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 |