1

Unaudited Financial Results
For the 1st Quarter ended 30th June, 2013 (Amt. in Lacs)

  Particulars 3 months 
ended
(30/06/2013)		 Preceding 3months
ended
(31/03/2013)		 Corresponding3 months
ended
(30/06/2012)
in the previous
year		 Year to
datefigures
for current
period ended
(31/03/2013)
  (Refer Notes Below) Unaudited Audited Unaudited Audited
       
1 Income from operations        
  (a) Net sales/income from operations 520.80 511.96 606.49 2253.94
       (Net of excise duty)        
  (b) Other operating income 0.00 0.00 0.00 0.00
  Total income from operations (net) 520.80 511.96 606.49 2253.94
2 Expenses        
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 501.66 509.05 569.32 2140.25
  (c) Changes in inventories of finished goods,  -5.58 -10.26 6.73 10.75
       work-in-progress and stock-  in-trade        
  (d) Employee benefits expense 7.48 7.51 8.41 32.16
  (e) Depreciation and amortisation expense 5.40 7.45 7.44 29.77
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 7.97 12.52 9.12 38.79
  Total expenses 516.93 526.27 601.02 2251.72
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 3.87 -14.31 5.47 2.22
4 Other income 3.48 6.22 1.92 11.32
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 7.35 -8.09 7.39 13.54
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) 7.35 -8.09 7.39 13.54
8 Exceptional items 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax(7+8) 7.35 -8.09 7.39 13.54
10 Tax expense 0.00 0.00 0.00 0.14
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  7.35 -8.09 7.39 13.40
12 Extraordinary items  0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 7.35 -8.09 7.39 13.40
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       600.38
16 Earnings per share (not annualised):        
  (a) Basic 0.04 -0.04 0.04 0.07
  (b) Diluted 0.04 -0.04 0.04 0.07

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

Particulars 3 Months ended 30/06/2013 3 Months ended 31/03/2013 3 Months    ended 30/06/2012 Financial Year ended 31/03/2013
  Unaudited Audited Unaudited Audited
(Net Sale/ income from each segment)        
Segment Revenue        
(a) Sale of Commodities 508.90 504.78 599.33 2227.10
(b) IT Activities 11.90 7.18 7.16 26.84
Total 520.80 511.96 606.49 2253.94
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 520.80 511.96 606.49 2253.94
Segment Results        
(Profit/Loss before tax and interest from each segment)        
(a) Sale of Commodities 8.47 -4.67 9.13 23.85
(b) IT Activities 0.29 -1.69 0.22 -3.25
Less : Inter Segment Income 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 1.41 1.73 1.96 7.06
PBT 7.35 -8.09 7.39 13.54