|
Particulars |
3 months
ended
(31/03/2014) |
Preceding 3 months ended
(31/12/2013) |
Corresponding
3 months ended
(31/03/2013)
in the
previous year |
Year to
date figures
for current period ended
(31/03/2014) |
Year to
date figures for
the previous
year ended
(31/03/2013) |
|
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
(a) Net sales/income from operations |
388.68 |
433.04 |
540.34 |
1771.44 |
2185.69 |
|
(Net of excise duty) |
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
388.68 |
433.04 |
540.34 |
1771.44 |
2185.69 |
2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
404.19 |
408.09 |
547.49 |
1685.35 |
2023.69 |
|
(c) Changes in inventories of finished goods, |
0.00 |
0.00 |
-16.37 |
14.74 |
26.04 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
(d) Employee benefits expense |
5.10 |
4.96 |
8.07 |
20.09 |
23.25 |
|
(e)Depreciation and amortisation expense |
3.24 |
3.24 |
4.27 |
12.96 |
17.07 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
9.66 |
8.28 |
8.70 |
35.19 |
33.62 |
|
Total expenses |
422.19 |
424.57 |
552.16 |
1768.33 |
2123.67 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
-33.51 |
8.47 |
-11.82 |
3.11 |
62.02 |
4 |
Other income |
3.30 |
3.41 |
16.13 |
13.19 |
23.98 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
-30.21 |
11.88 |
4.31 |
16.30 |
86.00 |
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) |
-30.21 |
11.88 |
4.31 |
16.30 |
86.00 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
-30.21 |
11.88 |
4.31 |
16.30 |
86.00 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.03 |
2.11 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
-30.21 |
11.88 |
4.31 |
16.27 |
83.89 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
-30.21 |
11.88 |
4.31 |
16.27 |
83.89 |
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 |
|
|
|
776.04 |
759.93 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
(a) Basic |
-0.13 |
0.05 |
0.02 |
0.07 |
0.36 |
|
(b) Diluted |
-0.13 |
0.05 |
0.02 |
0.07 |
0.36 |
|
|
|
|
|
|
|
|
Particulars |
3 months
ended
(31/03/2014) |
Preceding 3months ended
(31/12/2013) |
Corresponding3 months ended
(31/03/2013)
in the previous year |
Year to
date
figures for
current year
ended
(31/03/2014) |
Year to date
figures for
previous year
ended
(31/03/2013) |
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 31/03/2014 |
3 Months ended 31/12/2013 |
3 Months ended 31/03/2013 |
Financial Year ended 31/03/2014 |
Financial Year ended 31/03/2013 |
|
Audited |
Unaudited |
Audited |
Audited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
(a) Sale of Commodities |
388.68 |
433.04 |
508.25 |
1707.85 |
2018.24 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
32.09 |
63.59 |
167.45 |
Total |
388.68 |
433.04 |
540.34 |
1771.44 |
2185.69 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
388.68 |
433.04 |
540.34 |
1771.44 |
2185.69 |
Segment Results |
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
(a) Sale of Commodities |
-30.21 |
11.88 |
3.29 |
13.27 |
68.52 |
(b) IT Activities |
0.00 |
0.00 |
1.26 |
3.36 |
18.27 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.00 |
0.00 |
0.24 |
0.33 |
0.79 |
PBT |
-30.21 |
11.88 |
4.31 |
16.30 |
86.00 |