1

Unaudited Financial Results
For the 3rd Quarter and Nine Months ended 31st December, 2013
(Amt. in Lacs)

  Particulars 3 months 
ended
(31/12/2013)
Preceeding 3 months ended
(30/09/2013)
Corresponding 3 months ended
(31/12/2012) in the previous year
9 Months
ended
(31/12/2013)
Corresponding 9 Months ended
(31/12/2012) in the previous year
Year ended
(31/03/2013)
  (Refer Notes Below) Unaudited Unaudited Unaudited Unaudited Unaudited Audited
           
1 Income from operations            
  (a) Net sales/income from operations 497.83 508.40 526.75 1527.03 1741.98 2253.94
       (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) 497.83 508.40 526.75 1527.03 1741.98 2253.94
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 472.83 471.73 490.74 1446.22 1631.20 2140.25
  (c) Changes in inventories of finished goods,  1.51 11.74 7.22 7.67 21.01 10.75
       work-in-progress and stock-  in-trade            
  (d) Employee benefits expense 7.47 7.48 7.95 22.43 24.65 32.16
  (e) Depreciation and amortisation expense 5.40 5.41 7.44 16.21 22.32 29.77
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 7.78 8.12 8.06 23.87 26.27 38.79
  Total expenses 494.99 504.48 521.41 1516.40 1725.45 2251.72
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 2.84 3.92 5.34 10.63 16.53 2.22
4 Other income 3.34 3.30 1.59 10.12 5.10 11.32
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 6.18 7.22 6.93 20.75 21.63 13.54
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) 6.18 7.22 6.93 20.75 21.63 13.54
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) 6.18 7.22 6.93 20.75 21.63 13.54
10 Tax expense 0.00 0.00 0.00 0.00 0.00 0.14
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  6.18 7.22 6.93 20.75 21.63 13.40
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 6.18 7.22 6.93 20.75 21.63 13.40
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           600.38
16 Earnings per share (not annualised):            
  (a) Basic 0.03 0.04 0.03 0.10 0.11 0.07
  (b) Diluted 0.03 0.04 0.03 0.10 0.11 0.07

  Particulars 3 months 
ended
(31/12/2013)
Preceeding 3 months ended
(30/09/2013)
Corresponding 3 months ended
(31/12/2012) in the previous year
9 Month ended
(31/12/2013)
Corresponding 9 Months ended
(31/12/2012) in the previous year
Year ended (31/03/2013)
A PARTICULARS OF SHAREHOLDING            
1 Public shareholding            
  - Number of shares 16685720 16685720 16685720 16685720 16685720 16685720
  - Percentage of shareholding 83.42% 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 0
  - Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0% 0% 0% 0% 0% 0%
  - Percentage of shares (as a % of the total share capital of the company) 0% 0% 0% 0% 0% 0%
  b)   Non - encumbered            
  - Number of shares 3316280 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% 100%
  - Percentage of shares (as a % of the total share capital of the company) 16.58% 16.58% 16.58% 16.58% 16.58% 16.58%

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

Particulars 3 months 
ended
(31/12/2013)
Preceeding 3 months ended
(30/09/2013)
Corresponding 3 months ended
(31/12/2012) in
the previous year
9 Months
ended
(31/12/2013)
Corresponding9 Months ended
(31/12/2012) in the previous year
Year ended
(31/03/2013)
  Unaudited Unaudited Unaudited Unaudited Unaudited Audited
(Net Sale/ income from each segment)            
Segment Revenue            
(a) Sale of Commodities 497.83 492.47 520.67 1499.20 1722.32 2227.10
(b) IT Activities & Trading Profit 0 15.93 6.08 27.83 19.66 26.84
Total 497.83 508.40 526.75 1527.03 1741.98 2253.94
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 497.83 508.40 526.75 1527.03 1741.98 2253.94
Segment Results            
(Profit/Loss before tax and interest from each segment)            
(a) Sale of Commodities 6.18 8.24 9.72 22.89 28.52 23.85
(b) IT Activities & Trading Profit 0.00 0.34 -1.14 0.63 -1.56 -3.25
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 0.00 1.36 1.65 2.77 5.33 7.06
PBT 6.18 7.22 6.93 20.75 21.63 13.54