1

Unaudited Financial Results
for the 4th Quarter and Financial Year Ended 31st March 2014
(Amt. in Lacs)

  Particulars 3 months ended
(31/03/2014)
Preceding 3months ended
(31/12/2013)
Corresponding3 months ended
(31/03/2013)
in the previous year
Year to date figures for current period ended
(31/03/2014)
Year to date
figures for the previous year ended
(31/03/2013)
  (Refer Notes Below) Audited Unaudited Audited Audited Audited
         
1 Income from operations          
  (a) Net sales/income from operations 375.00 497.83 511.96 1902.03 2253.94
       (Net of excise duty)          
  (b) Other operating income 0.00 0.00 0.00 0.00 0.00
  Total income from operations (net) 375.00 497.83 511.96 1902.03 2253.94
2 Expenses          
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 369.29 472.83 509.05 1815.51 2140.25
  (c) Changes in inventories of finished goods,  0.00 1.51 -10.26 7.67 10.75
       work-in-progress and stock-  in-trade          
  (d) Employee benefits expense 7.59 7.47 7.51 30.02 32.16
  (e) Depreciation and amortisation expense 5.40 5.40 7.45 21.61 29.77
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 7.05 7.78 12.52 30.92 38.79
  Total expenses 389.33 494.99 526.27 1905.73 2251.72
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) -14.33 2.84 -14.31 -3.70 2.22
4 Other income 3.28 3.34 6.22 13.40 11.32
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) -11.05 6.18 -8.09 9.70 13.54
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) -11.05 6.18 -8.09 9.70 13.54
8 Exceptional items 0.00 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax(7+8) -11.05 6.18 -8.09 9.70 13.54
10 Tax expense 0.00 0.00 0.00 3.25 0.14
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  -11.05 6.18 -8.09 6.45 13.40
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) -11.05 6.18 -8.09 6.45 13.40
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       606.83 600.38
16 Earnings per share (not annualised):          
  (a) Basic -0.06 0.04 -0.04 0.03 0.07
  (b) Diluted -0.06 0.04 -0.04 0.03 0.07

  Particulars 3 months
ended
(31/03/2014)
Preceding 3months ended
(31/12/2013)
Corresponding3 months ended
(31/03/2013) in the previous year
Year to date figures for current year ended
(31/03/2014)
Year to date figures for previous year ended
(31/03/2013)
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 31/03/2014 3 Months ended 31/12/2013 3 Months    ended 31/03/2013 Financial Year ended 31/03/2014 Financial Year ended 31/03/2013
  Audited Unaudited Audited Audited Audited
(Net Sale/ income from each segment)          
Segment Revenue          
(a) Sale of Commodities 363.26 497.83 504.78 1862.46 2227.10
(b) IT Activities & Trading Profit 11.74 0.00 7.18 39.57 26.84
Total 375.00 497.83 511.96 1902.03 2253.94
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 375.00 497.83 511.96 1902.03 2253.94
Segment Results          
(Profit/Loss before tax and interest from each segment)          
(a) Sale of Commodities -9.62 6.18 -4.67 13.27 23.85
(b) IT Activities & Trading Profit 0.16 0.00 -1.69 0.79 -3.25
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 1.59 0.00 1.73 4.36 7.06
PBT -11.05 6.18 -8.09 9.70 13.54