1

Unaudited Financial Results
For the 1st Quarter ended 30th June, 2015

(Rs/in Lakhs)
  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)
B INVESTOR COMPLAINTS  
  Pending at the beginning of the quarter 0
  Received during the quarter 0
  Disposed of during the quarter 0
  Remaining unresolved at the end of the quarter 0









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

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