|
Particulars |
3 months ended
(30/06/2015) |
Preceding 3months ended
(31/03/2015) |
Corresponding3 months ended
(30/06/2014) in the previous year |
Year to date figures for current period ended
(31/03/2015) |
|
(Refer Notes Below) |
Unaudited |
Audited |
Unaudited |
Audited |
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Net Income from Operations |
19.96 |
35.18 |
24.99 |
108.80 |
|
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
19.96 |
35.18 |
24.99 |
108.80 |
2 |
Expenses |
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
(c) Changes in inventories of finished goods, |
0.00 |
0.00 |
0.00 |
2.65 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
(d) Employee benefits expense |
6.63 |
12.01 |
7.35 |
32.37 |
|
(e) Depreciation and amortisation expense |
1.93 |
11.47 |
4.03 |
23.56 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
7.79 |
10.61 |
11.51 |
37.03 |
|
Total expenses |
16.35 |
34.09 |
22.89 |
95.61 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
3.61 |
1.09 |
2.10 |
13.19 |
4 |
Other income |
0.00 |
0.00 |
3.35 |
3.38 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
3.61 |
1.09 |
5.45 |
16.57 |
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) |
3.61 |
1.09 |
5.45 |
16.57 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
3.61 |
1.09 |
5.45 |
16.57 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
4.03 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
3.61 |
1.09 |
5.45 |
12.54 |
12 |
Extraordinary income |
19.19 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
22.80 |
1.09 |
5.45 |
12.54 |
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 |
|
|
|
597.17 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
(a) Basic |
0.02 |
0.01 |
0.03 |
0.06 |
|
(b) Diluted |
0.02 |
0.01 |
0.03 |
0.06 |
PART II
Select Information for the 1st Quarter Ended 30/06/2015 |
|
Particulars |
3 months
ended
(30/06/2015) |
Preceding 3 months ended
(31/03/2015) |
Corresponding 3
months ended
(30/06/2014) in
the previous year |
Year to date figures for current year ended
(30/06/2015) |
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
- Number of shares |
16685720 |
16685720 |
16685720 |
16685720 |
|
- Percentage of shareholding |
83.42% |
83.42% |
83.42% |
83.42% |
2 |
Promoters and Promoter Group Shareholding ** |
|
|
|
|
|
a) Pledged / Encumbered |
|
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
|
- Percentage of shares (as a % of the total share capital of the company) |
0% |
0% |
0% |
0% |
|
b) Non - encumbered |
|
|
|
|
|
- Number of shares |
3316280 |
3316280 |
3316280 |
3316280 |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
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% |
Particulars |
3 Months ended 30/06/2015 |
3 Months ended 31/03/2015 |
3 Months ended 30/06/2014 |
Financial Year ended 31/03/2015 |
|
Unaudited |
Audited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
Segment Revenue |
|
|
|
|
(a) Commodities |
19.96 |
35.18 |
24.99 |
108.80 |
(b) IT Activities & Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
Total |
19.96 |
35.18 |
24.99 |
108.80 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
19.96 |
35.18 |
24.99 |
108.80 |
Segment Results |
|
|
|
|
(Profit/Loss before tax and interest from each segment) |
|
|
|
|
(a) Commodities |
3.61 |
1.09 |
5.45 |
16.57 |
(b) IT Activities & Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
PBT |
3.61 |
1.09 |
5.45 |
16.57 |