1

Unaudited Financial Results
For the 1st Quarter ended 30th June, 2012 (Amt. in Lacs)

  Particulars 3 months 
ended
(30/06/2012)		 Preceding 3months
ended
(31/03/2012)		 Corresponding
3 months ended
(30/06/2011) in the previous year		 Year 
ended
(31/03/2012)
  (Refer Notes Below)
Unaudited
Audited
Unaudited
Audited
1 Income from operations        
  (a) Net sales/income from operations 606.49 642.34 249.02 1623.33
       (Net of excise duty)        
  (b) Other operating income 0.00 0.00 0.00 0.00
  Total income from 
operations (net)		 606.49 642.34 249.02 1623.33
2 Expenses        
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 569.32 572.20 230.48 1459.92
  (c) Changes in inventories of finished goods,  6.73 47.37 -13.06 38.14
       work-in-progress and stock-  in-trade        
  (d) Employee benefits expense 8.41 8.94 7.98 29.80
  (e) Depreciation and amortisation expense 7.44 10.54 10.54 42.16
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 9.12 7.79 9.35 47.83
  Total expenses 601.02 646.84 245.29 1617.85
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 5.47 -4.50 3.73 5.48
4 Other income 1.92 3.07 2.15 12.56
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 7.39 -1.43 5.88 18.04
6 Finance costs 0.00 0.00 0.00 0.00
7 Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5 + 6) 7.39 -1.43 5.88 18.04
8 Exceptional items 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax(7+8) 7.39 -1.43 5.88 18.04
10 Tax expense 0.00 0.00 0.00 0.59
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  7.39 -1.43 5.88 17.45
12 Extraordinary items  0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 7.39 -1.43 5.88 17.45
14 Paid-up equity share capital 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
15 Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year       586.97
16 Earnings per share (not annualised):        
  (a) Basic 0.04 -0.01 0.03 0.09
  (b) Diluted 0.04 -0.01 0.03 0.09

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

Particulars
3 Months ended 30/06/2012
3 Months ended 31/03/2012
3 Months    ended 30/06/2011
Financial Year ended 31/03/2012
 
Unaudited
Audited
Unaudited
Audited
(Net Sale/ income from each segment)
Segment Revenue        
(a) Sale of Commodities 599.33 605.07 242.74 1567.47
(b) IT Activities 7.16 37.27 6.28 55.86
Total 606.49 642.34 249.02 1623.33
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 606.49 642.34 249.02 1623.33
Segment Results        
(Profit/Loss before tax and interest from each segment)        
(a) Sale of Commodities 9.13 2.25 7.53 30.87
(b) IT Activities 0.22 0.05 0.20 0.73
Less : Inter Segment Income 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 1.96 3.73 1.85 13.56
PBT 7.39 -1.43 5.88 18.04