1

Unaudited Financial Results
For the 1st Quarter ended 30th June, 2011
(Amt. in Lacs)

 Particulars  3 Months
ended 30/06/2011
3 Months
ended 30/06/2010
Financial 
Year 
ended 31/03/2011
  Unaudited Unaudited Audited
Net Sale/ Income from Operations 249.02 572.38 1914.31
Other Operating Income      
Expenditure      
Increase/ Decrease in Stock in trade and WIP -13.06 13.23 132.34
Consumption of RM 0.00 0.00 0.00
Purchase of traded goods 230.48 521.02 1633.65
Employee Cost 7.98 8.56 32.71
Depreciation 10.54 13.19 52.75
Other Expenditure 9.35 8.34 45.09
Total 245.29 564.34 1896.54
Profit from operations before other income, interest and exceptional items 3.73 8.04 17.77
Other Income 2.15 1.83 11.38
Profit before interest and exceptional items 5.88 9.87 29.15
Interest 0.00 0.00 0.00
Profit after interest but before exceptional items 5.88 9.87 29.15
Exceptional items 0.00 0.00 0.00
Profit (+)/ Loss (-) from ordinary activities before tax 5.88 9.87 29.15
Tax Expense 0.00 0.00 9.01
Net Profit (+)/ Loss (-) from Ordinary Activities after tax 5.88 9.87 20.14
Extraordinary Item (net of tax expenses) 0.00 0.00 0.00
Net Profit (+)/ Loss (-) for the period 5.88 9.87 20.14
Paid-up Equity Share Capital (Face Value of the Share shall be indicated) 2000.20 2000.20 2000.20
Face Value of Equity Shares 10.00 10.00 10.00
Reserve excluding Revaluation Reserves as per Balance Sheet of previous year     569.52
Earning Per Share (Rs.)    
(a) Basic & Diluted EPS before Extraordinary items for the period, 
for the year to date and for the previous year (not to be annualised)
0.03 0.05 0.10
(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 0.05 0.10
Public Shareholding      
 -No. of shares 16685720 16685720 16685720
 - Percentage of shareholding 83.420% 83.420% 83.420%
Promoters and promoter group Shareholding
    a) Pledged/ Encumbered      
- Number of shares 0 0 0
- Percentage of shares (as a % of the total shareholding
of promoter and promoter group)
0% 0% 0%
- Percentage of shares (as a% of the total share
capital of the company)
0% 0% 0%
    b) Non-encumbered      
- Number of Shares 3316280 3316280 3316280
- Percentage of shares (as a% of the total shareholding 
of promoter and promoter group)
100% 100% 100%
- Percentage of shares (as a % of the total share capital 
of the company)
16.580% 16.580% 16.580%

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

Particulars  3 Months ended 30/06/2011 3 Months ended 30/06/2010 Financial Year
ended
31/03/2011
  Unaudited Unaudited Audited
Segment Revenue      
(Net Sale/ income from each segment)      
(a) IT Activities 6.28 409.17 572.55
(b) Sale of Commodities & Products 242.74 163.21 1341.76
Unallocated 0.00 0.00 0.00
Total 249.02 572.38 1914.31
Less : Inter Segment Revenue 0.00 0.00 0.00
Net Sales/ Income from operations 249.02 572.38 1914.31
Segment Results      
(Profit / Loss before tax and interest from each segment)      
(a) IT Activities 0.20 9.25 22.34
(b) Sale of Commodities & Products 7.53 2.98 15.37
Less : Inter Segment Income 0.00 0.00 0.00
Less: Unallocable Expenditure 1.85 2.36 8.56
PBT 5.88 9.87 29.15