|
Particulars |
3 months
ended
(31/12/2013) |
Preceeding 3 months ended
(30/09/2013) |
Corresponding3 months ended
(31/12/2012)
in the previous
year |
9 Months ended (31/12/2013) |
9 Months ended
(31/12/2012)
in the previous
year |
Year ended
(31/03/2013) |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
987.89 |
1049.89 |
1100.14 |
3081.19 |
3237.33 |
4284.99 |
|
(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) |
987.89 |
1049.89 |
1100.14 |
3081.19 |
3237.33 |
4284.99 |
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 |
954.90 |
1009.83 |
1048.87 |
2961.51 |
3097.99 |
4119.63 |
|
(c) Changes in inventories of finished |
0.00 |
1.57 |
8.24 |
3.78 |
-5.21 |
-8.71 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
3.62 |
3.80 |
4.65 |
12.13 |
14.17 |
18.78 |
|
(e) Depreciation and amortisation expense |
7.24 |
7.25 |
9.88 |
21.73 |
29.62 |
39.60 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
12.14 |
12.81 |
13.30 |
41.20 |
43.72 |
59.24 |
|
Total expenses |
977.90 |
1035.26 |
1084.94 |
3040.35 |
3180.29 |
4228.54 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
9.99 |
14.63 |
15.20 |
40.84 |
57.04 |
56.45 |
4 |
Other income |
3.94 |
3.75 |
2.94 |
11.87 |
10.67 |
13.31 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
13.93 |
18.38 |
18.14 |
52.71 |
67.71 |
69.76 |
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) |
13.93 |
18.38 |
18.14 |
52.71 |
67.71 |
69.76 |
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) |
13.93 |
18.38 |
18.14 |
52.71 |
67.71 |
69.76 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
13.93 |
18.38 |
18.14 |
52.71 |
67.71 |
69.72 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
13.93 |
18.38 |
18.14 |
52.71 |
67.71 |
69.72 |
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 |
|
|
|
|
|
696.62 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
|
(a) Basic |
0.01 |
0.01 |
0.01 |
0.02 |
0.03 |
0.03 |
|
(b) Diluted |
0.01 |
0.01 |
0.01 |
0.02 |
0.03 |
0.03 |