Particulars |
3 Months
ended
31/12/10 |
3 Months
ended
31/12/09 |
9 Months
ended
31/12/10 |
9 Months
ended
31/12/09 |
Financial Yearended
31/12/10 |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1. (a) Net Sale/ Income from Operations |
1080.81 |
1180.39 |
4820.30 |
2435.15 |
3249.82 |
(b) Other Operating Income |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
2. Expenditure |
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
-4.75 |
18.23 |
325.53 |
5.17 |
-17.74 |
Consumption of RM |
2.96 |
62.00 |
98.92 |
175.59 |
245.10 |
Purchase of traded goods |
1044.79 |
1029.00 |
4238.81 |
2041.44 |
2726.70 |
Employee Cost |
3. 70 |
4.98 |
12.33 |
12.18 |
17.10 |
Depreciation |
8.48 |
8.25 |
25.44 |
24.75 |
33.00 |
Other Expenditure |
16.09 |
9.69 |
48.10 |
24.47 |
58.066 |
Total |
1071.27 |
1132.15 |
4749.12 |
2283.60 |
3062.22 |
3. Profit from operations before other income, interest and exceptional items |
9.54 |
48.24 |
71.18 |
151.55 |
187.60 |
4. Other Income |
1.89 |
2.24 |
6.01 |
6.81 |
8.92 |
5. Profit before interest and exceptional items |
11.43 |
50.48 |
77.19 |
158.36 |
196.52 |
6. Interest |
0 |
0 |
0 |
0 |
0.35 |
7. Profit after interest but before exceptional items |
11.43 |
50.48 |
77.19 |
158.36 |
196.17 |
8. Exceptional items |
0 |
0 |
0 |
0 |
0 |
9. Profit (+)/ Loss (-) from ordinary activities before tax |
11.43 |
50.48 |
77.19 |
158.36 |
196.17 |
10. Tax Expense |
0 |
0 |
0 |
0 |
6.44 |
11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
11.43 |
50.48 |
77.19 |
158.36 |
189.73 |
12. Extraordinary Item (net of tax expenses |
0 |
0 |
0 |
0 |
0 |
13. Net Profit (+)/ Loss (-) for the period |
11.43 |
50.48 |
77.19 |
158.36 |
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 |
0.02 |
0.03 |
0.07 |
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 |
0.02 |
0.03 |
0.07 |
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 31/12/10 |
3 Months ended 31/12/09 |
Half year ended 31/12/10 |
Half year ended 31/12/09 |
Financial Year ended 31/12/10 |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
(a) Sale of Commodities |
1079.77 |
1172.18 |
4804.77 |
2407.25 |
3212.59 |
(b) IT Activities |
1.04 |
8.21 |
15.53 |
27.90 |
37.23 |
Total |
1080.81 |
1180.39 |
4820.30 |
2435.15 |
3249.82 |
Less : Inter Segment Revenue |
0 |
0 |
0 |
0 |
0 |
Net Sales/ Income from operations |
1080.81 |
1180.39 |
4820.30 |
2435.15 |
3249.82 |
Segment Results |
|
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
|
(a) Sale of Commodities |
11.41 |
52.67 |
80.17 |
165.06 |
205.62 |
(b) IT Activities |
0.02 |
0.19 |
0.25 |
0.59 |
0.80 |
Less : Inter Segment Income |
0 |
0 |
0 |
0 |
0 |
Less: Unallocable Expenditure |
0.52 |
2.38 |
3.23 |
7.29 |
9.90 |
PBT |
11.43 |
50.48 |
77.19 |
158.36 |
196.52 |