|
Particulars |
3 months
ended
(31/12/2012) |
Preceeding 3months
ended
(30/09/2012) |
Corresponding3 months ended
(31/12/2011)
inthe previousyear |
9 Months ended (31/12/2012) |
Corresponding9 Months ended(31/12/2011) inthe previousyear |
Year ended (31/03/2012) |
|
(Refer Notes Below) |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
|
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
526.75 |
608.74 |
331.95 |
1741.98 |
980.99 |
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) |
526.75 |
608.74 |
331.95 |
1741.98 |
980.99 |
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 |
490.74 |
571.14 |
295.91 |
1631.20 |
887.72 |
1459.92 |
|
(c) Changes in inventories of finished goods, |
7.22 |
7.06 |
2.56 |
21.01 |
-9.23 |
38.14 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
7.95 |
8.29 |
6.42 |
24.65 |
20.86 |
29.80 |
|
(e) Depreciation and amortisation expense |
7.44 |
7.44 |
10.54 |
22.32 |
31.62 |
42.16 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.06 |
9.09 |
14.68 |
26.27 |
40.04 |
47.83 |
|
Total expenses |
521.41 |
603.02 |
330.11 |
1725.45 |
971.01 |
1617.85 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
5.34 |
5.72 |
1.84 |
16.53 |
9.98 |
5.48 |
4 |
Other income |
1.59 |
1.59 |
3.45 |
5.10 |
9.49 |
12.56 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
6.93 |
7.31 |
5.29 |
21.63 |
19.47 |
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) |
6.93 |
7.31 |
5.29 |
21.63 |
19.47 |
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) |
6.93 |
7.31 |
5.29 |
21.63 |
19.47 |
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) |
6.93 |
7.31 |
5.29 |
21.63 |
19.47 |
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) |
6.93 |
7.31 |
5.29 |
21.63 |
19.47 |
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 |
0.03 |
0.04 |
0.03 |
0.11 |
0.10 |
0.09 |
|
(b) Diluted |
0.03 |
0.04 |
0.03 |
0.11 |
0.10 |
0.09 |
Particulars |
3 months
ended
(31/12/2012) |
Preceeding 3months ended
(30/09/2012) |
Corresponding3 months ended
(31/12/2011)
inthe previous
year |
9 Months
ended
(31/12/2012) |
Corresponding9 Months ended
(31/12/2011) inthe 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 |
520.67 |
602.32 |
329.69 |
1722.32 |
962.40 |
1567.47 |
(b) IT Activities |
6.08 |
6.42 |
2.26 |
19.66 |
18.59 |
55.86 |
Total |
526.75 |
608.74 |
331.95 |
1741.98 |
980.99 |
1623.33 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
526.75 |
608.74 |
331.95 |
1741.98 |
980.99 |
1623.33 |
Segment Results |
|
|
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
|
(a) Sale of Commodities |
9.42 |
9.67 |
9.77 |
28.22 |
28.62 |
30.87 |
(b) IT Activities |
-0.84 |
-0.64 |
0.17 |
-1.26 |
0.68 |
0.73 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
1.65 |
1.72 |
4.65 |
5.33 |
9.83 |
13.56 |
PBT |
6.93 |
7.31 |
5.29 |
21.63 |
19.47 |
18.04 |