Particulars |
3 Months ended
30/09/10 |
3 Months ended
30/09/09 |
Half year ended 30/09/10 |
Half year ended 30/09/09 |
Financial Year ended 31/03/10 |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1. (a) Net Sale/ Income from Operations |
2577.7 |
656.38 |
3739.49 |
1254.76 |
3249.82 |
(b) Other Operating Income |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
2. Expenditure |
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
327.92 |
-7.37 |
330.28 |
-13.06 |
-17.74 |
Consumption of RM |
3.01 |
59.76 |
95.95 |
113.59 |
245.1 |
Purchase of traded goods |
2205.95 |
529.68 |
3194.02 |
1012.44 |
2726.7 |
Employee Cost |
3.67 |
3.63 |
8.63 |
7.2 |
17.1 |
Depreciation |
8.48 |
8.25 |
16.96 |
16.5 |
33 |
Other Expenditure |
19.38 |
7.64 |
32.01 |
14.78 |
58.06 |
Total |
2568.41 |
601.59 |
3677.85 |
1151.45 |
3062.22 |
3. Profit from operations before other income, interest and exceptional items |
9.29 |
54.79 |
61.64 |
103.31 |
187.6 |
4. Other Income |
1.85 |
2.18 |
4.12 |
4.57 |
8.92 |
5. Profit before interest and exceptional items |
11.14 |
56.97 |
65.76 |
107.88 |
196.52 |
6. Interest |
0 |
0 |
0 |
0 |
0.35 |
7. Profit after interest but before exceptional items |
11.14 |
56.97 |
65.76 |
107.88 |
196.17 |
8. Exceptional items |
0 |
0 |
0 |
0 |
0 |
9. Profit (+)/ Loss (-) from ordinary activities before tax |
11.14 |
56.97 |
65.76 |
107.88 |
196.17 |
10. Tax Expense |
0 |
0 |
0 |
0 |
6.44 |
11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
11.14 |
56.97 |
65.76 |
107.88 |
189.73 |
12. Extraordinary Item (net of tax expenses |
0 |
0 |
0 |
0 |
0 |
13. Net Profit (+)/ Loss (-) for the period |
11.14 |
56.97 |
65.76 |
107.88 |
189.73 |
14. Paid-up Equity Share Capital (Face Value of the Share shall be indicated) |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
Face Value of Equity Shares (Rs.) |
1 |
1 |
1 |
1 |
1 |
15. Reserve excluding Revaluation Reserves as per Balance Sheet of previous year |
|
|
|
|
471.51 |
16. Earning Per Share (EPS) |
|
|
|
|
|
(a) Basic & Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
0.01 |
0.03 |
0.03 |
0.05 |
0.09 |
(b) Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
0.01 |
0.03 |
0.03 |
0.05 |
0.09 |
17. Public Shareholding |
|
|
|
|
|
- No. of shares |
133507360 |
133507360 |
133507360 |
133507360 |
133507360 |
- Percentage of shareholding |
60.48 |
60.48 |
60.48 |
60.48 |
60.48 |
18. 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 |
87235200 |
87235200 |
87235200 |
87235200 |
87235200 |
- Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
100% |
100% |
100% |
100% |
100% |
- Percentage of shares (as a % of the total share capital of the company) |
39.52% |
39.52% |
39.52% |
39.52% |
39.52% |
|
|
|
|
|
|
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement |
Particulars |
3 Months ended 30/09/10 |
3 Months ended 30/09/09 |
Half year ended 30/09/10 |
Half year ended 30/09/09 |
Financial Year ended 31/03/10 |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
(a) Sale of Commodities |
2576.52 |
647.11 |
3725 |
1235.07 |
3212.59 |
(b) IT Activities |
1.18 |
9.27 |
14.49 |
19.69 |
37.23 |
Total |
2577.7 |
656.38 |
3739.49 |
1254.76 |
3249.82 |
Less : Inter Segment Revenue |
0 |
0 |
0 |
0 |
0 |
Net Sales/ Income from operations |
2577.7 |
656.38 |
3739.49 |
1254.76 |
3249.82 |
|
|
|
|
|
|
Segment Results |
|
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
|
(a) Sale of Commodities |
11.64 |
58.92 |
68.76 |
112.39 |
205.62 |
(b) IT Activities |
0.02 |
0.19 |
0.23 |
0.4 |
0.8 |
Less : Inter Segment Income |
0 |
0 |
0 |
0 |
0 |
Less: Unallocable Expenditure |
0.52 |
2.14 |
3.23 |
4.91 |
9.9 |
PBT |
11.14 |
56.97 |
65.76 |
107.88 |
196.52 |