PART I |
|
Particulars |
3 months ended (30/09/2015) |
Preceding 3 months ended (30/06/2015) |
Corresponding3 months ended (30/09/2014) in the previous year |
Half Year ended (30/09/2015) |
Corresponding Half year ended (30/09/2014) in the previous year |
Financial Year ended (31/03/2015) |
|
(Refer Notes Below) |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Net Income from operations |
16.07 |
19.78 |
19.81 |
35.85 |
39.83 |
101.83 |
|
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
16.07 |
19.78 |
19.81 |
35.85 |
39.83 |
101.83 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(c) Changes in inventories of finished goods, |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
5.95 |
5.45 |
6.34 |
11.40 |
12.64 |
25.36 |
|
(e) Depreciation and amortisation expense |
1.74 |
1.66 |
2.52 |
3.40 |
5.03 |
19.97 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.17 |
7.87 |
10.11 |
16.04 |
19.92 |
48.08 |
|
Total expenses |
15.86 |
14.98 |
18.97 |
30.84 |
37.59 |
93.41 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
0.21 |
4.81 |
0.84 |
5.02 |
2.24 |
8.42 |
4 |
Other income |
4.88 |
0.00 |
3.08 |
4.88 |
5.78 |
8.73 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
5.09 |
4.81 |
3.92 |
9.90 |
8.02 |
17.15 |
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) |
5.09 |
4.81 |
3.92 |
9.90 |
8.02 |
17.15 |
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) |
5.09 |
4.81 |
3.92 |
9.90 |
8.02 |
17.15 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.38 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
5.09 |
4.81 |
3.92 |
9.90 |
8.02 |
0.77 |
12 |
Extraordinary items |
13.44 |
0.00 |
0.00 |
13.44 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
18.53 |
4.81 |
3.92 |
23.34 |
8.02 |
0.77 |
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 |
|
|
|
|
|
767.38 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
|
(a) Basic |
0.08 |
0.02 |
0.02 |
0.10 |
0.03 |
0.00 |
|
(b) Diluted |
0.08 |
0.02 |
0.02 |
0.10 |
0.03 |
0.00 |
PART II |
Select Information for the 2nd Quarter / Half Year Ended 30/09/2015 |
|
Particulars |
3 months ended (30/09/2015) |
Preceding 3 months ended (30/06/2015) |
Corresponding3 months ended (30/09/2014) in the previous year |
Half Year ended (30/09/2015) |
Corresponding Half year ended (30/09/2014) in the previous year |
Financial Year ended (31/03/2015) |
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
|
|
- Number of shares |
12808242 |
12808242 |
12808242 |
12808242 |
12808242 |
12808242 |
|
- Percentage of shareholding |
54.82% |
54.82% |
54.82% |
54.82% |
54.82% |
54.82% |
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 |
10554318 |
|
- 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% |
45.18% |
|
|
|
|
|
|
|
|
Particulars |
3 Months ended 30/09/2015 |
Preceeding 3 Months ended 30/06/2015 |
Corresponding 3 Months ended 30/09/2014 the Previous year |
Half Year Ended (30/09/2015) |
Corresponding Half Year Ended (30/09/2014) the previous year |
Financial Year ended 31/03/2015 |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
|
(a) Commodities |
16.07 |
19.78 |
19.81 |
35.85 |
39.83 |
101.83 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
Total |
16.07 |
19.78 |
19.81 |
35.85 |
39.83 |
101.83 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
16.07 |
19.78 |
19.81 |
35.85 |
39.83 |
101.83 |
Segment Results |
|
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
|
(a) Commodities |
5.09 |
4.81 |
3.92 |
9.90 |
8.02 |
17.15 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
PBT |
5.09 |
4.81 |
3.92 |
9.90 |
8.02 |
17.15 |