1

Unaudited Financial Results
for the 4th Quarter and Financial Year Ended 31st March 2013 (Amt. in Lacs)

  Particulars 3 months
ended
(31/03/2013)		 Preceding 3months ended
(31/12/2012)		 Corresponding3 months ended
(31/03/2012) inthe previous year		 Year to datefigures for current period ended
(31/03/2013)		 Year to datefigures forthe previous
year ended
(31/03/2012)
  (Refer Notes Below) Audited Unaudited Audited Audited Audited
         
1 Income from operations          
  (a) Net sales/income from operations 511.96 526.75 642.34 2253.94 1623.33
       (Net of excise duty)          
  (b) Other operating income 0.00 0.00 0.00 0.00 0.00
  Total income from operations (net) 511.96 526.75 642.34 2253.94 1623.33
2 Expenses          
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 509.05 490.74 572.20 2140.25 1459.92
  (c) Changes in inventories of finished goods,  -10.26 7.22 47.37 10.75 38.14
       work-in-progress and stock-  in-trade          
  (d) Employee benefits expense 7.51 7.95 8.94 32.16 29.80
  (e) Depreciation and amortisation expense 7.45 7.44 10.54 29.77 42.16
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 12.52 8.06 7.79 38.79 47.83
  Total expenses 526.27 521.41 646.84 2251.72 1617.85
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) -14.31 5.34 -4.50 2.22 5.48
4 Other income 6.22 1.59 3.07 11.32 12.56
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) -8.09 6.93 -1.43 13.54 18.04
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) -8.09 6.93 -1.43 13.54 18.04
8 Exceptional items 0.00 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax(7+8) -8.09 6.93 -1.43 13.54 18.04
10 Tax expense 0.00 0.00 0.00 0.14 0.59
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  -8.09 6.93 -1.43 13.40 17.45
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) -8.09 6.93 -1.43 13.40 17.45
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       600.38 586.97
16 Earnings per share (not annualised):          
  (a) Basic -0.04 0.03 -0.01 0.07 0.09
  (b) Diluted -0.04 0.03 -0.01 0.07 0.09

  Particulars 3 months
ended
(31/03/2013)		 Preceding 3months ended
(31/12/2012)		 Corresponding3 months ended
(31/03/2012)
in the previous year		 Year to datefigures for current year ended
(31/03/2013)		 Year to datefigures for previous year ended
(31/03/2012)
A PARTICULARS OF SHAREHOLDING          
1 Public shareholding          
  - Number of shares 16685720 16685720 16685720 16685720 16685720
  - Percentage of shareholding 83.42% 83.42% 83.42% 83.42% 83.42%
2 Promoters and Promoter Group Shareholding **          
  a)   Pledged / Encumbered          
  - Number of shares 0 0 0 0 0
  - Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0% 0% 0% 0% 0%
  - Percentage of shares (as a % of the total share capital of the company) 0% 0% 0% 0% 0%
  b)   Non - encumbered          
  - Number of shares 3316280 3316280 3316280 3316280 3316280
  - Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100% 100% 100% 100% 100%
  - Percentage of shares (as a % of the total share capital of the company) 16.58% 16.58% 16.58% 16.58% 16.58%
             

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

Particulars 3 Months ended 31/03/2013 3 Months ended 31/12/2012 3 Months    ended 31/03/2012 Financial Year ended 31/03/2013 Financial Year ended 31/03/2012
  Audited Unaudited Audited Audited Audited
(Net Sale/ income from each segment)          
Segment Revenue          
(a) Sale of Commodities 504.78 520.67 605.07 2227.10 1567.47
(b) IT Activities 7.18 6.08 37.27 26.84 55.86
Total 511.96 526.75 642.34 2253.94 1623.33
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 511.96 526.75 642.34 2253.94 1623.33
Segment Results          
(Profit/Loss before tax and interest from each segment)          
(a) Sale of Commodities -4.67 9.42 2.25 23.85 30.87
(b) IT Activities -1.69 -0.84 0.05 -3.25 0.73
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 1.73 1.65 3.73 7.06 13.56
PBT -8.09 6.93 -1.43 13.54 18.04