1

Unaudited Financial Results
For the 2nd Quarter and Half Year ended 30th September, 2011 (Amt. in Lacs)

 Particulars 

3 Months ended 30/09/2011

3 Months ended 30/09/2010

Half Year ended 30/09/2011

Half Year ended 30/09/2010

Financial Year ended 31/03/2011

 

Unaudited

Unaudited

Unaudited

Unaudited

Audited
Net Sale/ Income from Operations 400.02 391.82 649.04 964.20 1914.31
Other Operating Income 0 0 0 0 0
Expenditure . . . . .
Increase/ Decrease in Stock in trade & WIP 1.27 -30.81 -11.79 -17.58 132.34
Consumption of RM 0 0 0 0 0.00
Purchase of traded goods 361.33 380.12 591.81 901.14 1633.65
Employee Cost 6.46 7.94 14.44 16.50 32.71
Depreciation 10.54 13.19 21.08 26.38 52.75
Other Expenditure 16.01 17.81 25.36 26.15 45.09
Total 395.61 388.25 640.90 952.59 1896.54
Profit from operations before other income, interest and exceptional items 4.41 3.57 8.14 11.61 17.77
Other Income 3.89 2.78 6.04 4.61 11.38
Profit before interest and exceptional items 8.30 6.35 14.18 16.22 29.15
Interest 0.00 0.00 0.00 0.00 0.00
Profit after interest but before exceptional items 8.30 6.35 14.18 16.22 29.15
Exceptional items 0.00 0.00 0.00 0.00 0.00
Profit (+)/ Loss (-) from ordinary activities before tax 8.30 6.35 14.18 16.22 29.15
Tax Expense 0 0 0 0 9.01
Net Profit (+)/ Loss (-) from Ordinary Activities after tax 8.30 6.35 14.18 16.22 20.14
Extraordinary Item (net of tax expenses) 0 0 0 0 0.00
Net Profit (+)/ Loss (-) for the period 8.30 6.35 14.18 16.22 20.14
Paid-up Equity Share Capital
(Face Value of the Share shall be indicated)		 2000.20 2000.20 2000.20 2000.20 2000.20
Face Value of Equity Shares (Rs.) 10.00 10.00 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)		 0.04 0.03 0.05 0.08 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)		 0.04 0.03 0.05 0.08 0.10
Public Shareholding          
 -No. of shares 16685720 16685720 16685720 16685720 16685720
 - Percentage of shareholding 83.420% 83.420% 83.420% 83.420% 83.420%
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 3316280 3316280 3316280 3316280 3316280
- Percentage of shares 
(as a% of the total shareholding of promoter
and promoter group)		 100% 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% 16.580%

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

S. No. Particulars 2nd Quarter Ended
30th September
 (Unaudited)		 Half Year Ended
30th September
 (Unaudited)		 Previous Accounting Year Ended 
31st March 2011 (Audited)
. . 2011 2010 2011 2010 . 
1. Revenue by Segment
       -  IT Business
       -  Sale of Commodities & Products		 10.05
389.97		 111.44
280.38		 16.33
632.71		 520.61
443.59		 572.55
1341.76
. Less : Inter Segment Operations 0.00 0.00 0.00 0.00 0.00
. Total Income from Operation 400.02 391.82 649.04 964.20 1914.31
2. Segment-wise Profit/(Loss) before interest & tax
       -  IT Business
       -  Sale of Commodities & Products		 0.31
11.32		 5.35
3.18		 0.51
18.85		 14.60
6.16		 22.34
15.37
. Less : Other Unallocable Expenditure 3.33 2.18 5.18 4.54 8.56
. Total Profit before Tax 8.30 6.35 14.18 16.22 29.15