|
Particulars |
3 months ended (31/12/2012) |
Preceeding 3 months ended (30/09/2012) |
Corresponding 3 months ended (31/12/2011) in the previous year |
9 Monthsended (31/12/2012) |
9 Months ended (31/12/2011) in the previous
year |
Year ended
(31/03/2012) |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
1100.14 |
1085.27 |
1054.05 |
3237.33 |
3165.43 |
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) |
1100.14 |
1085.27 |
1054.05 |
3237.33 |
3165.43 |
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 |
1048.87 |
1038.75 |
1005.20 |
3097.99 |
3015.60 |
4025.61 |
|
(c) Changes in inventories of finished |
8.24 |
-3.18 |
-2.09 |
-5.21 |
1.22 |
7.00 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
4.65 |
4.70 |
4.62 |
14.17 |
14.18 |
17.71 |
|
(e) Depreciation and amortisation expense |
9.88 |
9.87 |
13.90 |
29.62 |
41.70 |
55.59 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
13.30 |
13.86 |
14.95 |
43.72 |
44.50 |
58.91 |
|
Total expenses |
1084.94 |
1064.00 |
1036.58 |
3180.29 |
3117.20 |
4164.82 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
15.20 |
21.27 |
17.47 |
57.04 |
48.23 |
52.50 |
4 |
Other income |
2.94 |
3.65 |
1.98 |
10.67 |
13.14 |
17.97 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
18.14 |
24.92 |
19.45 |
67.71 |
61.37 |
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) |
18.14 |
24.92 |
19.45 |
67.71 |
61.37 |
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) |
18.14 |
24.92 |
19.45 |
67.71 |
61.37 |
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) |
18.14 |
24.92 |
19.45 |
67.71 |
61.37 |
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) |
18.14 |
24.92 |
19.45 |
67.71 |
61.37 |
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 |
0.03 |
0.03 |
0.03 |
|
(b) Diluted |
0.01 |
0.01 |
0.01 |
0.03 |
0.03 |
0.03 |