1

Unaudited Financial Results
For the 1st Quarter ended 30th June, 2014
(Amt. in Lacs)

  Particulars 3 months ended
(30/06/2014)
Preceding 3 months ended
(31/03/2014)

Corresponding3 months ended
(30/06/2013) in the previous year

Year to date figures for current period ended
(31/03/2014)
  (Refer Notes Below) Unaudited Audited Unaudited Audited
1 Income from operations
  (a) Net sales (Net of excise duty)
0.00
375.00
520.80
1902.03
  (b) Net Income from Operations
24.99
0.00
0.00
0.00
  (c) Other operating income
0.00
0.00
0.00
0.00
  Total income from operations (net)
24.99
375.00
520.80
1902.03
2 Expenses
  (a) Cost of materials consumed
0.00
0.00
0.00
0.00
  (b) Purchases of stock-in-trade
0.00
369.29
501.66
1815.51
  (c) Changes in inventories of finished goods, 
0.00
0.00
-5.58
7.67
       work-in-progress and stock-  in-trade
  (d) Employee benefits expense
7.35
7.59
7.48
30.02
  (e) Depreciation and amortisation expense
4.03
5.40
5.40
21.61
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately)
11.51
7.05
7.97
30.92
  Total expenses
22.89
389.33
516.93
1905.73
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2)
2.10
-14.33
3.87
-3.70
4 Other income
3.35
3.28
3.48
13.40
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4)
5.45
-11.05
7.35
9.70
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)
5.45
-11.05
7.35
9.70
8 Exceptional items
0.00
0.00
0.00
0.00
9 Profit / (Loss) from ordinary activities before tax(7+8)
5.45
-11.05
7.35
9.70
10 Tax expense
0.00
0.00
0.00
3.25
11 Net Profit/(Loss) from ordinary activities after tax(9+10) 
5.45
-11.05
7.35
6.45
12 Extraordinary items 
0.00
0.00
0.00
0.00
13 Net Profit / (Loss) for the period (11 + 12)
5.45
-11.05
7.35
6.45
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
606.83
16 Earnings per share (not annualised):
  (a) Basic
0.03
-0.06
0.04
0.03
  (b) Diluted
0.03
-0.06
0.04
0.03

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

Particulars 3 Months ended 30/06/2014 3 Months ended 31/03/2014 3 Months    ended 30/06/2013 Financial Year ended 31/03/2014
  Unaudited Audited Unaudited Audited
(Net Sale/ income from each segment)        
Segment Revenue        
(a) Commodities 24.99 363.26 508.90 1862.46
(b) IT Activities & Trading Profit 0.00 11.74 11.90 39.57
Total 24.99 375.00 520.80 1902.03
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 24.99 375.00 520.80 1902.03
Segment Results        
(Profit/Loss before tax and interest from each segment)        
(a) Commodities 5.45 -9.62 8.47 13.27
(b) IT Activities & Trading Profit 0.00 0.16 0.29 0.79
Less : Inter Segment Income 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 0.00 1.59 1.41 4.36
PBT 5.45 -11.05 7.35 9.70