|
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% |
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 |