1 |
Income from operations |
|
|
|
|
|
- |
(a) Net sales/income from operations |
642.34 |
331.95 |
495.83 |
1623.33 |
1914.31 |
- |
(Net of excise duty) |
- |
- |
- |
- |
- |
- |
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
642.34 |
331.95 |
495.83 |
1623.33 |
1914.31 |
2 |
Expenses |
- |
- |
- |
- |
- |
- |
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
(b) Purchases of stock-in-trade |
572.20 |
295.91 |
335.31 |
1459.92 |
1633.65 |
- |
(c) Changes in inventories of finished goods, |
47.37 |
2.56 |
132.63 |
38.14 |
132.34 |
- |
work-in-progress and stock- in-trade |
- |
- |
- |
- |
- |
- |
(d) Employee benefits expense |
8.94 |
6.42 |
7.90 |
29.80 |
32.71 |
- |
(e) Depreciation and amortisation expense |
10.54 |
10.54 |
13.18 |
42.16 |
52.75 |
- |
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
7.79 |
14.68 |
5.60 |
47.83 |
45.09 |
|
Total expenses |
646.84 |
330.11 |
494.62 |
1617.85 |
1896.54 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
-4.50 |
1.84 |
1.21 |
5.48 |
17.77 |
4 |
Other income |
3.07 |
3.45 |
4.31 |
12.56 |
11.38 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
-1.43 |
5.29 |
5.52 |
18.04 |
29.15 |
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) |
-1.43 |
5.29 |
5.52 |
18.04 |
29.15 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
-1.43 |
5.29 |
5.52 |
18.04 |
29.15 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.59 |
9.01 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
-1.43 |
5.29 |
5.52 |
17.45 |
20.14 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
-1.43 |
5.29 |
5.52 |
17.45 |
20.14 |
14 |
Paid-up equity share capital |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
- |
(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 |
- |
- |
- |
586.97 |
569.52 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
- |
(a) Basic |
-0.01 |
0.03 |
0.03 |
0.09 |
0.10 |
- |
(b) Diluted |
-0.01 |
0.03 |
0.03 |
0.09 |
0.10 |