|
Particulars |
3 months
ended
(31/03/2015) |
Preceding 3 months
ended
(31/12/2014) |
Corresponding3 months ended
(31/03/2014)
in the
previousyear |
Year to date
figures for current
period ended
(31/03/2015) |
Year to date
figures
for the previous
year ended
(31/03/2014) |
|
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
388.68 |
0.00 |
1771.44 |
|
(b) Net Income from operations |
40.03 |
21.97 |
0.00 |
101.83 |
0.00 |
|
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
40.03 |
21.97 |
388.68 |
101.83 |
1771.44 |
2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
0.00 |
0.00 |
404.19 |
0.00 |
1685.35 |
|
(c) Changes in inventories of finished goods, |
0.00 |
0.00 |
0.00 |
0.00 |
14.74 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
(d) Employee benefits expense |
6.45 |
6.26 |
5.10 |
25.36 |
20.09 |
|
(e) Depreciation and amortisation expense |
12.43 |
2.51 |
3.24 |
19.97 |
12.96 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
16.60 |
11.57 |
9.66 |
48.08 |
35.19 |
|
Total expenses |
35.48 |
20.34 |
422.19 |
93.41 |
1768.33 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
4.55 |
1.63 |
-33.51 |
8.42 |
3.11 |
4 |
Other income |
0.00 |
2.95 |
3.30 |
8.73 |
13.19 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
4.55 |
4.58 |
-30.21 |
17.15 |
16.30 |
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) |
4.55 |
4.58 |
-30.21 |
17.15 |
16.30 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
4.55 |
4.58 |
-30.21 |
17.15 |
16.30 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
16.38 |
0.03 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
4.55 |
4.58 |
-30.21 |
0.77 |
16.27 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
4.55 |
4.58 |
-30.21 |
0.77 |
16.27 |
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 |
|
|
|
767.38 |
776.04 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
(a) Basic |
0.02 |
0.02 |
-0.13 |
0.003 |
0.07 |
|
(b) Diluted |
0.02 |
0.02 |
-0.13 |
0.003 |
0.07 |
|
Particulars |
3 months
ended
(31/03/2015) |
Preceding 3months
ended
(31/12/2014) |
Corresponding3 months ended
(31/03/2014)
in the previous year |
Year to date
figures for
current year
ended
(31/03/2015) |
Year to date
figures
for previous year
ended
(31/03/2014) |
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 31/03/2015 |
3 Months ended 31/12/2014 |
3 Months ended 31/03/2014 |
Financial Year ended 31/03/2015 |
Financial Year ended 31/03/2014 |
|
Audited |
Unaudited |
Audited |
Audited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
(a) Commodities |
40.03 |
21.97 |
388.68 |
101.83 |
1707.85 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
63.59 |
Total |
40.03 |
21.97 |
388.68 |
101.83 |
1771.44 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
40.03 |
21.97 |
388.68 |
101.83 |
1771.44 |
Segment Results |
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
(a) Commodities |
4.55 |
4.58 |
-30.21 |
17.15 |
13.27 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
3.36 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
0.33 |
PBT |
4.55 |
4.58 |
-30.21 |
17.15 |
16.30 |