Particulars |
3 Months ended 31/12/2011 |
3 Months ended 30/09/2011 |
3 Months ended 31/12/2010 |
9 Months ended 31/12/2011 |
9 Months ended 31/12/2010 |
Financial Year ended 31/03/2011 |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1. (a) Net Sale/ Income from Operations |
1054.05 |
1066.29 |
1080.81 |
3165.43 |
4820.30 |
5645.05 |
(b) Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
2. Expenditure |
|
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
-2.09 |
9.23 |
-4.75 |
1.22 |
325.53 |
305.40 |
Consumption of RM |
0.00 |
0.00 |
2.96 |
0.00 |
98.92 |
98.91 |
Purchase of traded goods |
1005.20 |
1013.35 |
1044.79 |
3015.60 |
4238.81 |
5057.85 |
Employee Cost |
4.62 |
4.70 |
3. 70 |
14.18 |
12.33 |
17.13 |
Depreciation |
13.90 |
13.90 |
8.48 |
41.70 |
25.44 |
38.94 |
Other Expenditure |
14.95 |
13.86 |
16.09 |
44.50 |
48.10 |
62.72 |
Total |
1036.58 |
1055.04 |
1071.27 |
3117.20 |
4749.12 |
5580.95 |
3. Profit from operations before other income, interest and exceptional items |
17.47 |
11.25 |
9.54 |
48.23 |
71.18 |
64.10 |
4. Other Income |
1.98 |
8.53 |
1.89 |
13.14 |
6.01 |
23.33 |
5. Profit before interest and exceptional items |
19.45 |
19.78 |
11.43 |
61.37 |
77.19 |
87.43 |
6. Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7. Profit after interest but before exceptional items |
19.45 |
19.78 |
11.43 |
61.37 |
77.19 |
87.43 |
8. Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9. Profit (+)/ Loss (-) from ordinary activities before tax |
19.45 |
19.78 |
11.43 |
61.37 |
77.19 |
87.43 |
10. Tax Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
19.45 |
19.78 |
11.43 |
61.37 |
77.19 |
87.47 |
12. Extraordinary Item (net of tax expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13. Net Profit (+)/ Loss (-) for the period |
19.45 |
19.78 |
11.43 |
61.37 |
77.19 |
87.47 |
14. Paid-up Equity Share Capital (Face Value of the Share shall be indicated) |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
Face Value of Equity Shares (Re.) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
15. Reserve excluding Revaluation Reserves as per Balance Sheet of previous year |
|
|
|
|
|
558.98 |
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 |
0.01 |
0.01 |
0.03 |
0.03 |
0.04 |
(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 |
0.01 |
0.01 |
0.03 |
0.03 |
0.04 |
17. Public Shareholding |
|
|
|
|
|
|
- No. of shares |
133507360 |
133504555 |
133507360 |
133504555 |
133507360 |
133504555 |
- Percentage of shareholding |
60.48% |
60.48% |
60.48% |
60.48% |
60.48% |
60.48% |
18. Promoters and promoter group Shareholding |
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|
|
|
|
|
a) Pledged/ Encumbered |
|
|
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
0 |
0 |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
0% |
0% |
- Percentage of shares (as a% of the total share capital of the company) |
0% |
0% |
0% |
0% |
0% |
0% |
b) Non-encumbered |
|
|
|
|
|
|
- Number of Shares |
87235200 |
87238005 |
87235200 |
87238005 |
87235200 |
87238005 |
- Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
100% |
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% |
39.52% |
