|
Particulars |
3 months
ended
(30/09/2012) |
Preceeding
3months
ended
(30/06/2012) |
Corresponding
3 months ended
(30/09/2011)
in the previous year |
Half Year ended
(30/09/2012) |
Correspond
ing
Half Year ended
(30/09/2011)
in the previous
year |
Year to
datefigures
forcurrent period
ended
(31/03/2012) |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
1085.27 |
1051.92 |
1066.29 |
2137.19 |
2111.38 |
4217.32 |
|
(Net of excise duty) |
|
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
1085.27 |
1051.92 |
1066.29 |
2137.19 |
2111.38 |
4217.32 |
2 |
Expenses |
|
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
1038.75 |
1010.37 |
1013.35 |
2049.12 |
2010.40 |
4025.61 |
|
(c) Changes in inventories of finished |
-3.18 |
-10.27 |
9.23 |
-13.45 |
3.31 |
7.00 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
4.70 |
4.82 |
4.70 |
9.52 |
9.56 |
17.71 |
|
(e) Depreciation and amortisation expense |
9.87 |
9.87 |
13.90 |
19.74 |
27.80 |
55.59 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
13.86 |
16.56 |
13.86 |
30.42 |
29.55 |
58.91 |
|
Total expenses |
1064.00 |
1031.35 |
1055.04 |
2095.35 |
2080.62 |
4164.82 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
21.27 |
20.57 |
11.25 |
41.84 |
30.76 |
52.50 |
4 |
Other income |
3.65 |
4.08 |
8.53 |
7.73 |
11.16 |
17.97 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
24.92 |
24.65 |
19.78 |
49.57 |
41.92 |
70.47 |
6 |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5+6) |
24.92 |
24.65 |
19.78 |
49.57 |
41.92 |
70.47 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
24.92 |
24.65 |
19.78 |
49.57 |
41.92 |
70.47 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.55 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
24.92 |
24.65 |
19.78 |
49.57 |
41.92 |
67.92 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
24.92 |
24.65 |
19.78 |
49.57 |
41.92 |
67.92 |
14 |
Paid-up equity share capital |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
|
(Face Value of the Share shall be indicated) Re. |
1 |
1 |
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 |
0.01 |
0.01 |
0.02 |
0.02 |
0.03 |
|
(b) Diluted |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
0.03 |
|
Particulars |
3 months
ended
(30/09/2012) |
Preceeding
3 months ended
(30/06/2012) |
Corresponding
3 months ended
(30/09/2012)
in the previous
year |
Half Year
ended
(30/09/2012) |
Corresponding
Half Year ended
(30/09/2011)
inthe previous
year |
Year to
datefigures
forcurrent period
ended
(31/03/2012) |
|
|
|
|
|
|
|
|
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
|
|
- Number of shares |
163904555 |
163904555 |
133504555 |
163904555 |
133504555 |
163904555 |
|
- Percentage of shareholding |
74.25% |
74.25% |
60.48% |
74.25% |
60.48% |
74.25% |
2 |
Promoters and Promoter Group Shareholding ** |
|
|
|
|
|
|
|
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 |
56838005 |
56838005 |
87235200 |
56838005 |
87235200 |
56838005 |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
|
- Percentage of shares (as a % of the total share capital of the company) |
25.75% |
25.75% |
39.52% |
25.75% |
39.52% |
25.75% |
|
|
|
|
|
|
(Rs. In Lakhs) |
Particulars |
3 months
ended
(30/09/2012) |
Preceeding 3months
ended
(30/06/2012) |
Corresponding3
months ended
(30/09/2011)
inthe previousyear |
Half Year
ended
(30/09/2012) |
Corresponding
Half Year ended
(30/09/2011)
inthe
previousyear |
Year to
datefigures
forcurrent period
ended
(31/03/2012) |
(Net Sale/ income from each segment) |
|
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
|
(a) Sale of Commodities |
1083.74 |
1050.21 |
1058.69 |
2134.01 |
2103.78 |
4205.61 |
(b) IT Activities |
1.53 |
1.65 |
7.60 |
3.18 |
7.60 |
11.71 |
Total |
1085.27 |
1051.86 |
1066.29 |
2137.19 |
2111.38 |
4217.32 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
1085.27 |
1051.86 |
1066.29 |
2137.19 |
2111.38 |
4217.32 |
Segment Results |
|
|
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
|
|
(a) Sale of Commodities |
24.98 |
24.71 |
19.30 |
49.69 |
41.44 |
70.48 |
(b) IT Activities |
0.02 |
0.02 |
0.79 |
0.04 |
0.79 |
0.94 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.08 |
0.08 |
0.31 |
0.16 |
0.31 |
0.95 |
PBT |
24.92 |
24.65 |
19.78 |
49.57 |
41.92 |
70.47 |