UNAUDITED FINANCIAL RESULTS 
For 4th Quarter and Financial Year Ended 31st March 2015 (Rs in Lacs)

 
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%

Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under
Clause 41 of the Listing Agreement (Rs/in Lakhs)

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