|
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% |
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 |