1

Unaudited Financial Results
For the 2nd Quarter ended 30th September, 2014 (Amt. in Lacs)

  Particulars 3 months 
ended
(30/09/2014)		 Preceding 3months ended
(30/06/2014)		 Corresponding3 months ended
(30/09/2013)
in the
previous year		 Half Year
ended
(30/09/2014)		 Corresponding
Half year ended
(30/09/2013)
in the previous year		 Financial Year
ended 
(31/03/2014)
  (Refer Notes Below) Unaudited Unaudited Unaudited Unaudited Unaudited Audited
           
1 Income from operations            
  (a) Net sales (Net of excise duty) 0.00 0.00 508.40 0.00 1029.20 1902.03
  (b) Net Income from Operations 24.60 24.99 0.00 49.59 0.00 0.00
  (c) Other operating income 0.00 0.00 0.00 0.00 0.00 0.00
  Total income from operations (net) 24.60 24.99 508.40 49.59 1029.20 1902.03
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 0.00 0.00 471.73 0.00 973.39 1815.51
  (c) Changes in inventories of finished goods, work-in-progress and stock- in-trade 2.65 0.00 11.74 2.65 6.16 7.67
  (d) Employee benefits expense 5.87 7.35 7.48 13.22 14.96 30.02
  (e) Depreciation and amortisation expense 4.03 4.03 5.41 8.06 10.81 21.61
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 7.19 11.51 8.12 18.70 16.09 30.92
  Total expenses 19.74 22.89 504.48 42.63 1021.41 1905.73
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 4.86 2.10 3.92 6.96 7.79 -3.70
4 Other income 0.03 3.35 3.30 3.38 6.78 13.40
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 4.89 5.45 7.22 10.34 14.57 9.70
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) 4.89 5.45 7.22 10.34 14.57 9.70
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) 4.89 5.45 7.22 10.34 14.57 9.70
10 Tax expense 0.00 0.00 0.00 0.00 0.00 3.25
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  4.89 5.45 7.22 10.34 14.57 6.45
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 4.89 5.45 7.22 10.34 14.57 6.45
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           606.83
16 Earnings per share (not annualised):            
  (a) Basic 0.02 0.03 0.04 0.05 0.07 0.03
  (b) Diluted 0.02 0.03 0.04 0.05 0.07 0.03

  Particulars 3 months
ended
(30/09/2014)		 Preceding 3months ended
(30/06/2014)		 Corresponding3 months ended
(30/09/2013)
in the previous year		 Half Year
ended
(30/09/2014)		 Corresponding
Half year ended
(30/09/2013)
in the previous year		 Financial Year
ended 
(31/03/2014)
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 30/09/2014 Preceeding 3 Months ended 30/06/2014 Corresponding 3 Months ended 30/09/2013       the Previous year Half Year Ended (30/09/2014) Corresponding Half Year Ended (30/09/2014) the previous year Financial Year ended 31/03/2014
  Unaudited Unaudited Unaudited Unaudited Unaudited Audited
(Net Sale/ income from each segment)            
Segment Revenue            
(a) Commodities 24.60 24.99 492.47 49.59 1001.37 1862.46
(b) IT Activities & Trading Profit 0.00 0.00 15.93 0.00 27.83 39.57
Total 24.60 24.99 508.40 49.59 1029.20 1902.03
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 24.60 24.99 508.40 49.59 1029.20 1902.03
Segment Results            
(Profit/Loss before tax and interest from each segment)            
(a) Commodities 4.89 5.45 8.24 10.34 16.71 13.27
(b) IT Activities & Trading Profit 0.00 0.00 0.34 0.00 0.63 0.79
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 0.00 0.00 1.36 0.00 2.77 4.36
PBT 4.89 5.45 7.22 10.34 14.57 9.70