|
Particulars |
3 months
ended
(30/06/2012) |
Preceding
3months ended
(31/03/2012) |
Corresponding
3months ended
(30/06/2011)
in the previous year |
Year
ended
(31/03/2012) |
|
(Refer Notes Below) |
Unaudited |
Audited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
(a) Net sales/income from operations |
1051.92 |
1051.89 |
1045.09 |
4217.32 |
|
(Net of excise duty) |
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
1051.92 |
1051.89 |
1045.09 |
4217.32 |
2 |
Expenses |
|
|
|
|
|
(a) Cost of materials consumed |
|
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
1010.37 |
1010.01 |
997.05 |
4025.61 |
|
(c) Changes in inventories of finished |
-10.27 |
5.78 |
-5.92 |
7.00 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
(d) Employee benefits expense |
4.82 |
3.53 |
4.86 |
17.71 |
|
(e) Depreciation and amortisation expense |
9.87 |
13.90 |
13.90 |
55.59 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
16.56 |
14.40 |
15.69 |
58.91 |
|
Total expenses |
1031.35 |
1047.62 |
1025.58 |
4164.82 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
20.57 |
4.27 |
19.51 |
52.50 |
4 |
Other income |
4.08 |
4.83 |
2.63 |
17.97 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
24.65 |
9.10 |
22.14 |
70.47 |
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) |
24.65 |
9.10 |
22.14 |
70.47 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
24.65 |
9.10 |
22.14 |
70.47 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
2.55 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
24.65 |
9.10 |
22.14 |
67.92 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
24.65 |
9.10 |
22.14 |
67.92 |
14 |
Paid-up equity share capital |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
|
(Face Value of the Share shall be indicated) Rs. |
1 |
1 |
1 |
1 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
626.90 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
(a) Basic |
0.01 |
0.004 |
0.01 |
0.03 |
|
(b) Diluted |
0.01 |
0.004 |
0.01 |
0.03 |
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the
Listing Agreement
Particulars |
3 Months ended 30/06/2012 |
3 Months ended 31/03/2012 |
3 Months ended 30/06/2011 |
Financial Year ended 31/03/2012 |
|
Unaudited |
Audited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
Segment Revenue |
|
|
|
|
(a) Sale of Commodities |
1050.27 |
1049.94 |
1045.09 |
4205.61 |
(b) IT Activities |
1.65 |
1.95 |
0.00 |
11.71 |
Total |
1051.92 |
1051.89 |
1045.09 |
4217.32 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
1051.92 |
1051.89 |
1045.09 |
4217.32 |
Segment Results |
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
(a) Sale of Commodities |
24.71 |
9.39 |
22.14 |
70.48 |
(b) IT Activities |
0.02 |
0.07 |
0.00 |
0.94 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.08 |
0.36 |
0.00 |
0.95 |
PBT |
24.65 |
9.10 |
22.14 |
70.47 |