| |
Particulars |
3 months
ended
(31/03/2014) |
Preceding
3months
ended
(31/12/2013) |
Corresponding
3 months
ended
(31/03/2013)
in the
previous year |
Year to date
figures fo
rcurrent
period
ended
(31/03/2014) |
Year to date
figures for
the previous
year ended
(31/03/2013) |
| |
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
| 1 |
Income from operations |
|
|
|
|
|
| |
(a) Net sales/income from operations |
577.73 |
987.89 |
1047.66 |
3658.92 |
4284.99 |
| |
(Net of excise duty) |
|
|
|
|
|
| |
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total income from operations (net) |
577.73 |
987.89 |
1047.66 |
3658.92 |
4284.99 |
| 2 |
Expenses |
|
|
|
|
|
| |
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Purchases of stock-in-trade |
597.03 |
954.90 |
1021.64 |
3558.54 |
4119.63 |
| |
(c) Changes in inventories of finished |
0.00 |
0.00 |
-3.50 |
3.78 |
-8.71 |
| |
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
| |
(d) Employee benefits expense |
3.80 |
3.62 |
4.61 |
15.93 |
18.78 |
| |
(e) Depreciation and amortisation expense |
7.24 |
7.24 |
9.98 |
28.97 |
39.60 |
| |
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
11.92 |
12.14 |
15.52 |
53.12 |
59.24 |
| |
Total expenses |
619.99 |
977.90 |
1048.25 |
3660.34 |
4228.54 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
-42.26 |
9.99 |
-0.59 |
-1.42 |
56.45 |
| 4 |
Other income |
3.81 |
3.94 |
2.64 |
15.68 |
13.31 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
-38.45 |
13.93 |
2.05 |
14.26 |
69.76 |
| 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) |
-38.45 |
13.93 |
2.05 |
14.26 |
69.76 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
-38.45 |
13.93 |
2.05 |
14.26 |
69.76 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.28 |
0.04 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
-38.45 |
13.93 |
2.05 |
13.98 |
69.72 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
-38.45 |
13.93 |
2.05 |
13.98 |
69.72 |
| 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 |
|
|
|
710.60 |
696.62 |
| 16 |
Earnings per share (not annualised): |
|
|
|
|
|
| |
(a) Basic |
-0.017 |
0.01 |
0.001 |
0.01 |
0.03 |
| |
(b) Diluted |
-0.017 |
0.01 |
0.001 |
0.01 |
0.03 |
| |
Particulars |
3 months
ended
(31/03/2014) |
Preceding
3 months
ended
(31/12/2013) |
Corresponding
3 months ended
(31/03/2013)
in the previous
year |
Year to date
figures for
current period
ended
(31/03/2014) |
Year to date
figures for the
previous year
ended
(31/03/2013) |
| |
|
|
|
|
|
|
| A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
| 1 |
Public shareholding |
|
|
|
|
|
| |
- Number of shares |
163904555 |
163904555 |
163904555 |
163904555 |
163904555 |
| |
- Percentage of shareholding |
74.25% |
74.25% |
74.25% |
74.25% |
74.25% |
| 2 |
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 |
56838005 |
56838005 |
56838005 |
| |
- 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% |
25.75% |
25.75% |
25.75% |
| |
|
|
|
|
|
|
| Particulars |
3 Months ended 31/03/2014 |
3 Months ended 31/12/2013 |
3 Months ended 31/03/2013 |
Financial Year ended 31/03/2014 |
Financial Year ended 31/03/2013 |
| |
Audited |
Unaudited |
Audited |
Audited |
Audited |
| (Net Sale/ income from each segment) |
|
|
|
|
|
| Segment Revenue |
|
|
|
|
|
| (a) Sale of Commodities |
584.04 |
969.90 |
1043.37 |
3643.28 |
4276.27 |
| (b) IT Activities |
-6.31 |
17.99 |
4.29 |
15.64 |
8.72 |
| Total |
577.73 |
987.89 |
1047.66 |
3658.92 |
4284.99 |
| Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales/ Income from operations |
577.73 |
987.89 |
1047.66 |
3658.92 |
4284.99 |
| Segment Results |
|
|
|
|
|
| (Profit / Loss before tax and interest from each segment) |
|
|
|
|
|
| (a) Sale of Commodities |
-38.45 |
10.73 |
3.47 |
11.19 |
75.80 |
| (b) IT Activities |
0.00 |
3.29 |
-0.13 |
3.35 |
-2.91 |
| Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Unallocable Expenditure |
0.00 |
0.09 |
1.29 |
0.28 |
3.13 |
| PBT |
-38.45 |
13.93 |
2.05 |
14.26 |
69.76 |
