Particulars |
3 Months ended 31/03/2011 |
3 Months ended 31/03/2010 |
Financial
Year ended
31/03/2011 |
Financial Year
ended
31/03/2010 |
|
Audited |
Audited |
Audited |
Audited |
Net Sale/ Income from Operations |
495.83 |
568.39 |
1914.31 |
2776.85 |
Other Operating Income |
|
|
|
|
Expenditure |
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
132.63 |
5.33 |
132.34 |
-2.46 |
Consumption of RM |
0.00 |
0.00 |
0.00 |
0.00 |
Purchase of traded goods |
335.31 |
528.22 |
1633.65 |
2616.35 |
Employee Cost |
7.90 |
8.59 |
32.71 |
34.08 |
Depreciation |
13.18 |
12.63 |
52.75 |
50.49 |
Other Expenditure |
5.60 |
8.01 |
45.09 |
50.66 |
Total |
494.62 |
562.78 |
1896.54 |
2749.12 |
Profit from operations before other income, interest
and exceptional items |
1.21 |
5.61 |
17.77 |
27.73 |
Other Income |
4.31 |
1.91 |
11.38 |
9.19 |
Profit before interest and exceptional items |
5.52 |
7.52 |
29.15 |
36.92 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
Profit after interest but before exceptional items |
5.52 |
7.52 |
29.15 |
36.92 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
Profit (+)/ Loss (-) from ordinary activities before tax |
5.52 |
7.52 |
29.15 |
36.92 |
Tax Expense |
0.00 |
0.00 |
9.01 |
11.30 |
Net Profit (+)/ Loss (-) from Ordinary Activities
after tax |
5.52 |
7.52 |
20.14 |
25.62 |
Extraordinary Item (net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
Net Profit (+)/ Loss (-) for the period |
5.52 |
7.52 |
20.14 |
25.62 |
Paid-up Equity Share Capital (Face Value of the Share
shall be indicated) |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
Face Value of Equity Shares |
10.00 |
10.00 |
10.00 |
10.00 |
Reserve excluding Revaluation Reserves as per
Balance Sheet of previous year |
|
|
569.52 |
549.38 |
Earning Per Share (Rs.) |
|
|
|
|
(a) Basic & Diluted EPS before Extraordinary items
for the period, for the year to date and for the previousyear (not to be annualised) |
0.03 |
0.04 |
0.10 |
0.13 |
(b) Basic & Diluted EPS after Extraordinary items for the
period, for the year to date and for the previous year (not to be annualised) |
0.03 |
0.04 |
0.10 |
0.13 |
Public Shareholding |
|
|
|
|
-No. of shares |
16685720 |
16685720 |
16685720 |
16685720 |
- Percentage of shareholding |
83.420% |
83.420% |
83.420% |
83.420% |
Promoters and promoter group Shareholding |
|
|
|
|
a) Pledged/ Encumbered |
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
- Percentage of shares (as a % of the total
shareholding
of promoter and promoter group) |
0% |
0% |
0% |
0% |
- Percentage of shares
(as a% of the total share capital of the company) |
0% |
0% |
0% |
0% |
b) Non-encumbered |
|
|
|
|
- Number of Shares |
3316280 |
3316280 |
3216280 |
3216280 |
- Percentage of shares
(as a% of the total shareholding of
promoter and promoter group) |
100% |
100% |
100% |
100% |
- Percentage of shares
(as a % of the total share
capital of the company) |
16.580% |
16.580% |
16.580% |
16.580% |