1

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

  Particulars 3 months 
ended
( 30/09/2012)		 Preceeding 3 months
ended
(30/06/2012)		 Corresponding
3 months ended
(30/09/2011) 
in the previous
year		 Half Year
ended
(30/09/2012)		 Corresponding
Half year ended
(30/09/2011) in the previous
year		 Year 
ended
(31/03/2012)
  (Refer Notes Below) Unaudited Unaudited Unaudited Unaudited Unaudited Audited
           
1 Income from operations            
  (a) Net sales/income from operations 608.74 606.49 400.02 1215.23 649.04 1623.33
       (Net of excise duty)            
  (b) Other operating income 0.00 0.00 0.00 0.00 0.00 0.00
  Total income from operations (net) 608.74 606.49 400.02 1215.23 649.04 1623.33
2 Expenses            
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 571.14 569.32 361.33 1140.46 591.81 1459.92
  (c) Changes in inventories of finished goods,  7.06 6.73 1.27 13.79 -11.79 38.14
       work-in-progress and stock-  in-trade            
  (d) Employee benefits expense 8.29 8.41 6.46 16.70 14.44 29.80
  (e) Depreciation and amortisation expense 7.44 7.44 10.54 14.88 21.08 42.16
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 9.09 9.12 16.01 18.21 25.36 47.83
  Total expenses 603.02 601.02 395.61 1204.04 640.90 1617.85
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 5.72 5.47 4.41 11.19 8.14 5.48
4 Other income 1.59 1.92 3.89 3.51 6.04 12.56
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 7.31 7.39 8.30 14.70 14.18 18.04
6 Finance costs 0.00 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) 7.31 7.39 8.30 14.70 14.18 18.04
8 Exceptional items 0.00 0.00 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax(7+8) 7.31 7.39 8.30 14.70 14.18 18.04
10 Tax expense 0.00 0.00 0.00 0.00 0.00 0.59
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  7.31 7.39 8.30 14.70 14.18 17.45
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 7.31 7.39 8.30 14.70 14.18 17.45
14 Paid-up equity share capital 2000.20 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 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 0.04 0.04 0.07 0.07 0.09
  (b) Diluted 0.04 0.04 0.04 0.07 0.07 0.09

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

Particulars 3 months 
ended
(30/09/2012)		 Preceeding 3 months ended
(30/06/2012)		 Corresponding3 months ended
(30/09/2011) in the previous year		 Half Year 
ended
(30/09/2012)		 Corresponding
Half year ended
(30/09/2011) in 
the previous
year		 Year 
ended
(31/03/2012)
  Unaudited Unaudited Unaudited Unaudited Unaudited Audited
(Net Sale/ income from each segment)            
Segment Revenue            
(a) Sale of Commodities 602.32 599.33 389.97 1201.65 632.71 1567.47
(b) IT Activities 6.42 7.16 10.05 13.58 16.33 55.86
Total 608.74 606.49 400.02 1215.23 649.04 1623.33
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 608.74 606.49 400.02 1215.23 649.04 1623.33
Segment Results            
(Profit/Loss before tax and interest from each segment)            
(a) Sale of Commodities 9.67 9.13 11.32 18.80 18.85 30.87
(b) IT Activities -0.64 0.22 0.31 -0.42 0.51 0.73
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 1.72 1.96 3.33 3.68 5.18 13.56
PBT 7.31 7.39 8.30 14.70 14.18 18.04