|
Particulars |
3 months
ended
(31/12/2014) |
Preceding 3months
ended
(30/09/2014) |
Corresponding3 months ended
(31/12/2013)
in the previous year |
Nine Months
ended
(31/12/2014) |
CorrespondingNine Month ended
(31/12/2013)
in the previous
year |
Financial Year ended
(31/03/2014) |
|
(Refer Notes Below) |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
433.04 |
0.00 |
1382.76 |
1771.44 |
|
(b) Net Income from operations |
21.97 |
19.81 |
0.00 |
61.81 |
0.00 |
0.00 |
|
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
21.97 |
19.81 |
433.04 |
61.81 |
1382.76 |
1771.44 |
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 |
0.00 |
0.00 |
408.09 |
0.00 |
1281.16 |
1685.35 |
|
(c) Changes in inventories of finished goods, |
0.00 |
0.00 |
0.00 |
0.00 |
14.74 |
14.74 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
6.26 |
6.34 |
4.96 |
18.91 |
14.99 |
20.09 |
|
(e) Depreciation and amortisation expense |
2.51 |
2.52 |
3.24 |
7.54 |
9.72 |
12.96 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
11.57 |
10.11 |
8.28 |
31.48 |
25.53 |
35.19 |
|
Total expenses |
20.34 |
18.97 |
424.57 |
57.93 |
1346.14 |
1768.33 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
1.63 |
0.84 |
8.47 |
3.88 |
36.62 |
3.11 |
4 |
Other income |
2.95 |
3.08 |
3.41 |
8.73 |
9.89 |
13.19 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
4.58 |
3.92 |
11.88 |
12.61 |
46.51 |
16.30 |
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) |
4.58 |
3.92 |
11.88 |
12.61 |
46.51 |
16.30 |
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) |
4.58 |
3.92 |
11.88 |
12.61 |
46.51 |
16.30 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
4.58 |
3.92 |
11.88 |
12.61 |
46.51 |
16.27 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
4.58 |
3.92 |
11.88 |
12.61 |
46.51 |
16.27 |
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 |
|
|
|
|
|
776.20 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
|
(a) Basic |
0.02 |
0.02 |
0.05 |
0.05 |
0.20 |
0.07 |
|
(b) Diluted |
0.02 |
0.02 |
0.05 |
0.05 |
0.20 |
0.07 |
|
Particulars |
3 months
ended
(31/12/2014) |
Preceding 3months ended
(30/09/2014) |
Corresponding3 months ended
(31/12/2013) inthe previousyear |
Nine Months
ended
(31/12/2014) |
CorrespondingNine Month ended
(31/12/2013)
inthe previousyear |
Financial Year
ended
(31/03/2014) |
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
|
|
- Number of shares |
12808242 |
12808242 |
12808242 |
12808242 |
12808242 |
12804392 |
|
- Percentage of shareholding |
54.82% |
54.82% |
54.82% |
54.82% |
54.82% |
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 |
10554318 |
10554318 |
10554318 |
10554318 |
10554318 |
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) |
45.18% |
45.18% |
45.18% |
45.18% |
45.18% |
45.19% |
|
|
|
|
|
|
|
|
Particulars |
3 Months ended 31/12/2014 |
Preceeding 3 Months ended 30/09/2014 |
Corresponding 3 Months ended 31/12/2013 the Previous year |
Nine Months Ended (31/12/2014) |
Corresponding Nine Months Ended (31/12/2013) the previous year |
Financial Year ended 31/03/2014 |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
|
(a) Commodities |
21.97 |
19.81 |
433.04 |
61.81 |
1319.17 |
1707.85 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
63.59 |
63.59 |
Total |
21.97 |
19.81 |
433.04 |
61.81 |
1382.76 |
1771.44 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
21.97 |
19.81 |
433.04 |
61.81 |
1382.76 |
1771.44 |
Segment Results |
|
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
|
(a) Commodities |
4.58 |
3.92 |
11.88 |
12.61 |
43.48 |
13.27 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
3.36 |
3.36 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
0.33 |
0.33 |
PBT |
4.58 |
3.92 |
11.88 |
12.61 |
46.51 |
16.30 |