1

Unaudited Financial Results
for the 4th Quarter and Financial Year Ended 31st March 2015
(Amt. in Lacs)

  Particulars 3 months 
ended
(31/03/2015)
Preceding 3months ended
(31/12/2014)
Corresponding 3 months ended
(31/03/2014)
in the previous year
Year to datefigures
for current period
ended
(31/03/2015)
Year to date
figures for the previous
year ended
(31/03/2014)
  (Refer Notes Below) Audited Unaudited Audited Audited Audited
         
1 Income from operations          
  (a) Net sales (Net of excise duty) 0.00 0.00 375.00 0.00 1902.03
  (b) Net Income from Operations 35.18 24.03 0.00 108.80 0.00
  (c) Other operating income 0.00 0.00 0.00 0.00 0.00
  Total income from operations (net) 35.18 24.03 375.00 108.80 1902.03
2 Expenses          
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 0.00 0.00 369.29 0.00 1815.51
  (c) Changes in inventories of finished goods,  0.00 0.00 0.00 2.65 7.67
       work-in-progress and stock-  in-trade          
  (d) Employee benefits expense 12.01 7.14 7.59 32.37 30.02
  (e) Depreciation and amortisation expense 11.47 4.03 5.40 23.56 21.61
  (f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 10.61 7.72 7.05 37.03 30.92
  Total expenses 34.09 18.89 389.33 95.61 1905.73
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 1.09 5.14 -14.33 13.19 -3.70
4 Other income 0.00 0.00 3.28 3.38 13.40
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 1.09 5.14 -11.05 16.57 9.70
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) 1.09 5.14 -11.05 16.57 9.70
8 Exceptional items 0.00 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax(7+8) 1.09 5.14 -11.05 16.57 9.70
10 Tax expense 0.00 0.00 0.00 4.03 3.25
11 Net Profit/(Loss) from ordinary activities after tax(9+10)  1.09 5.14 -11.05 12.54 6.45
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 1.09 5.14 -11.05 12.54 6.45
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       597.17 606.83
16 Earnings per share (not annualised):          
  (a) Basic 0.01 0.03 -0.06 0.06 0.03
  (b) Diluted 0.01 0.03 -0.06 0.06 0.03

  Particulars 3 months
ended
(31/03/2015)
Preceding 3 months ended
(31/12/2014)
Corresponding 3 months ended
(31/03/2014)
in the
previous year
Year to date
figures for
current year
ended
(31/03/2015)
Year to date
figures for previous year
ended
(31/03/2014)
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 31/03/2015 3 Months ended 31/12/2014 3 Months    ended 31/03/2014 Financial Year ended 31/03/2015 Financial Year ended 31/03/2014
  Audited Unaudited Audited Audited Audited
(Net Sale/ income from each segment)          
Segment Revenue          
(a) Commodities 35.18 24.03 363.26 108.80 1862.46
(b) IT Activities & Trading Profit 0.00 0.00 11.74 0.00 39.57
Total 35.18 24.03 375.00 108.80 1902.03
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 35.18 24.03 375.00 108.80 1902.03
Segment Results          
(Profit/Loss before tax and interest from each segment)          
(a) Commodities 1.09 5.14 -9.62 16.57 13.27
(b) IT Activities & Trading Profit 0.00 0.00 0.16 0.00 0.79
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 0.00 0.00 1.59 0.00 4.36
PBT 1.09 5.14 -11.05 16.57 9.70