Particulars
|
3 Months ended 31/03/2011 |
3 Month
ended 31/03/2010 |
Financial Year ended 31/03/2011 |
Financial Year ended
31/03/2010 |
|
Audited |
Audited |
Audited |
Audited |
1. (a) Net Sale/ Income from Operations |
824.75 |
814.67 |
5645.05 |
3249.82 |
(b) Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2. Expenditure |
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
-20.13 |
-22.91 |
305.40 |
-17.74 |
Consumption of RM |
0 |
69.51 |
98.91 |
245.10 |
Purchase of traded goods |
819.04 |
685.26 |
5057.85 |
2726.70 |
Employee Cost |
4.80 |
4.92 |
17.13 |
17.10 |
Depreciation |
13.50 |
8.25 |
38.94 |
33.00 |
Other Expenditure |
14.62 |
33.59 |
62.72 |
58.06 |
Total |
813.83 |
778.62 |
5580.95 |
3062.22 |
3. Profit from operations before other income, interest and exceptional items |
-7.08 |
36.05 |
64.10 |
187.60 |
4. Other Income |
17.32 |
2.11 |
23.33 |
8.92 |
5. Profit before interest and exceptional items |
10.24 |
38.16 |
87.43 |
196.52 |
6. Interest |
0.00 |
0.00 |
0.00 |
0.35 |
7. Profit after interest but before exceptional items |
10.24 |
38.16 |
87.43 |
196.17 |
8. Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
9. Profit (+)/ Loss (-) from ordinary activities before tax |
10.24 |
38.16 |
87.43 |
196.17 |
10. Tax Expense |
0.00 |
0.00 |
-0.04 |
6.44 |
11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
10.24 |
38.16 |
87.47 |
189.73 |
12. Extraordinary Item (net of tax expenses |
0.00 |
0.00 |
0.00 |
0.00 |
13. Net Profit (+)/ Loss (-) for the period |
10.24 |
38.16 |
87.47 |
189.73 |
14. Paid-up Equity Share Capital (Face Value of the Share shall be indicated) |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
Face Value of Equity Shares |
1.00 |
1.00 |
1.00 |
1.00 |
15. Reserve excluding Revaluation Reserves as per Balance Sheet of previous year |
|
|
558.98 |
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) |
0.005 |
0.02 |
0.04 |
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) |
0.005 |
0.02 |
0.04 |
0.09 |
17. Public Shareholding |
|
|
|
|
- No. of shares |
133504555 |
133507360 |
133504555 |
133507360 |
- Percentage of shareholding |
60.48 |
60.48 |
60.48 |
60.48 |
18. 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 |
87238005 |
87235200 |
87238005 |
87235200 |
- Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
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% |
Particulars
|
3 Months ended 31/03/2011 |
3 Months ended 31/03/2010 |
Financial Year ended 31/03/2011 |
Financial Year ended 31/03/2010 |
|
Audited |
Audited |
Audited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
Segment Revenue |
|
|
|
|
(a) Sale of Commodities |
823.70 |
805.34 |
5628.47 |
3212.59 |
(b) IT Activities |
1.05 |
9.33 |
16.58 |
37.23 |
Total |
824.75 |
814.67 |
5645.05 |
3249.82 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
824.75 |
814.67 |
5645.05 |
3249.82 |
|
|
|
|
|
Segment Results |
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
(a) Sale of Commodities |
10.74 |
46.56 |
90.91 |
205.62 |
(b) IT Activities |
0.02 |
0.21 |
0.27 |
0.80 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.52 |
2.61 |
3.75 |
9.90 |
PBT |
10.24 |
38.16 |
87.43 |
196.52 |
