Particulars |
3 Months
ended 30/09/2011 |
3 Months
ended 30/09/2010 |
Half year
ended 30/09/2011 |
Half year
ended 30/09/2010 |
Financial
Year ended
31/03/2011 |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1. (a) Net Sale/ Income from Operations |
1066.29 |
2577.70 |
2111.38 |
3739.49 |
5645.05 |
(b) Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
2. Expenditure |
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP |
9.23 |
327.92 |
3.31 |
330.28 |
305.40 |
Consumption of RM |
0.00 |
3.01 |
0.00 |
95.95 |
98.91 |
Purchase of traded goods |
1013.35 |
2205.95 |
2010.40 |
3194.02 |
5057.85 |
Employee Cost |
4.70 |
3.67 |
9.56 |
8.63 |
17.13 |
Depreciation |
13.90 |
8.48 |
27.80 |
16.96 |
38.94 |
Other Expenditure |
13.86 |
19.38 |
29.55 |
32.01 |
62.72 |
Total |
1055.04 |
2568.41 |
2080.62 |
3677.85 |
5580.95 |
3. Profit from operations before other income, interest and exceptional items |
11.25 |
9.29 |
30.76 |
61.64 |
64.10 |
4. Other Income |
8.53 |
1.85 |
11.16 |
4.12 |
23.33 |
5. Profit before interest and exceptional items |
19.78 |
11.14 |
41.92 |
65.76 |
87.43 |
6. Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7. Profit after interest but before exceptional items |
19.78 |
11.14 |
41.92 |
65.76 |
87.43 |
8. Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9. Profit (+)/ Loss (-) from ordinary activities before tax |
19.78 |
11.14 |
41.92 |
65.76 |
87.43 |
10. Tax Expense |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax |
19.78 |
11.14 |
41.92 |
65.76 |
87.47 |
12. Extraordinary Item (net of tax expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13. Net Profit (+)/ Loss (-) for the period |
19.78 |
11.14 |
41.92 |
65.76 |
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 |
Face Value of Equity Shares (Re.) |
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 |
0.02 |
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 |
0.02 |
0.03 |
0.04 |
17. Public Shareholding |
|
|
|
|
|
- No. of shares |
133504555 |
133507360 |
133504555 |
133507360 |
133504555 |
- 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 |
87238005 |
87235200 |
87238005 |
87235200 |
87238005 |
- 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% |