1

Unaudited Financial Results
for the 4th Quarter and Financial Year Ended 31st March 2012
(Amt. in Lacs)

  Particulars 3 months
 ended
(31/03/2012)
Preceding
3 months
ended
(31/12/2011)
Corresponding3 months ended
(31/03/2011)
inthe previous year

Year to datefigures forcurrent period ended
(31/03/2012)

Year to datefigures forthe previous year ended
(31/03/2011)
  (Refer Notes Below) Audited Unaudited Audited Audited Audited
         
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

Quarterly Reporting Segment wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement (Amt. in Lacs)

Particulars 3 Months ended 31/03/2012 3 Months ended 31/12/2011 3 Months    ended 31/03/2011 Financial Year ended 31/03/2012 Financial Year ended 31/03/2011
  Audited Unaudited Audited Audited Audited
(Net Sale/ income from each segment)          
Segment Revenue          
(a) Sale of Commodities 605.07 329.69 490.02 1567.47 1341.76
(b) IT Activities 37.27 2.26 5.81 55.86 572.55
Total 642.34 331.95 495.83 1623.33 1914.31
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 642.34 331.95 495.83 1623.33 1914.31
Segment Results          
(Profit/Loss before tax and interest from each segment)          
(a) Sale of Commodities 2.25 9.77 2.47 30.87 15.37
(b) IT Activities 0.05 0.17 5.09 0.73 22.34
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 3.73 4.65 2.04 13.56 8.56
PBT -1.43 5.29 5.52 18.04 29.15