|
Particulars |
3 months
ended
(31/03/2012)
|
Preceding 3
months ended
(31/12/2011)
|
Corresponding
3 months ended
(31/03/2011)in
the previous
year |
Year to date
figures for
current period
ended
(31/03/2012) |
Year to date
figures for
the previous
year ended
(31/03/2011) |
|
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
| 1 |
Income from operations |
|
|
|
|
|
|
(a) Net sales/income from operations |
1051.89 |
1054.05 |
824.75 |
4217.32 |
5645.05 |
|
(Net of excise duty) |
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
1051.89 |
1054.05 |
824.75 |
4217.32 |
5645.05 |
| 2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
98.91 |
|
(b) Purchases of stock-in-trade |
1010.01 |
1005.20 |
819.04 |
4025.61 |
5057.85 |
|
(c) Changes in inventories of finished |
5.78 |
-2.09 |
-20.13 |
7.00 |
305.40 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
(d) Employee benefits expense |
3.53 |
4.62 |
4.80 |
17.71 |
17.13 |
|
(e) Depreciation and amortisation expense |
13.90 |
13.90 |
13.50 |
55.59 |
38.94 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
14.40 |
14.95 |
14.62 |
58.91 |
62.72 |
|
Total expenses |
1047.62 |
1036.58 |
831.83 |
4164.82 |
5580.95 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
4.27 |
17.47 |
-7.08 |
52.50 |
64.10 |
| 4 |
Other income |
4.83 |
1.98 |
17.32 |
17.97 |
23.33 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
9.10 |
19.45 |
10.24 |
70.47 |
87.43 |
| 6 |
Finance costs |
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) |
9.10 |
19.45 |
10.24 |
70.47 |
87.43 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
9.10 |
19.45 |
10.24 |
70.47 |
87.43 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
2.55 |
-0.04 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
9.10 |
19.45 |
10.24 |
67.92 |
87.47 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
9.10 |
19.45 |
10.24 |
67.92 |
87.47 |
| 14 |
Paid-up equity share capital |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
|
(Face Value of the Share shall be indicated) Rs. |
1 |
1 |
1 |
1 |
1 |
| 15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
626.90 |
558.98 |
| 16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
(a) Basic |
0.004 |
0.01 |
0.005 |
0.03 |
0.04 |
|
(b) Diluted |
0.004 |
0.01 |
0.005 |
0.03 |
0.04 |
| 17 |
Public shareholding |
|
|
|
|
|
|
- Number of shares |
163904555 |
163904555 |
133504555 |
163904555 |
133504555 |
|
- Percentage of shareholding |
74.25% |
74.25% |
60.48% |
74.25% |
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 |
56838005 |
56838005 |
87235200 |
56838005 |
87235200 |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
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% |
