|
Particulars |
3 months
ended
(31/12/2014) |
Preceding 3months ended
(30/09/2014) |
Corresponding3 months ended
(31/12/2013)
in the previous
year |
Nine Months
ended
(31/12/2014) |
Corresponding
Nine Month ended
(31/12/2013)
in the previous year |
Financial Year ended
(31/03/2014) |
|
(Refer Notes Below) |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
987.89 |
0.00 |
3081.19 |
3658.92 |
|
(b) Net Income from operations |
32.04 |
28.48 |
0.00 |
90.40 |
|
0.00 |
|
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
32.04 |
28.48 |
987.89 |
90.40 |
3081.19 |
3658.92 |
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 |
0.00 |
0.00 |
954.90 |
0.00 |
2961.51 |
3558.54 |
|
(c) Changes in inventories of finished |
0.00 |
0.00 |
0.00 |
0.00 |
3.78 |
3.78 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
5.74 |
5.54 |
3.62 |
16.36 |
12.13 |
15.93 |
|
(e) Depreciation and amortisation expense |
5.45 |
5.45 |
7.24 |
16.35 |
21.73 |
28.97 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
17.05 |
15.66 |
12.14 |
49.35 |
41.20 |
53.12 |
|
Total expenses |
28.24 |
26.65 |
977.90 |
82.06 |
3040.35 |
3660.34 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
3.80 |
1.83 |
9.99 |
8.34 |
40.84 |
-1.42 |
4 |
Other income |
2.31 |
2.26 |
3.94 |
7.08 |
11.87 |
15.68 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
6.11 |
4.09 |
13.93 |
15.42 |
52.71 |
14.26 |
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) |
6.11 |
4.09 |
13.93 |
15.42 |
52.71 |
14.26 |
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) |
6.11 |
4.09 |
13.93 |
15.42 |
52.71 |
14.26 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.28 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
6.11 |
4.09 |
13.93 |
15.42 |
52.71 |
13.98 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
6.11 |
4.09 |
13.93 |
15.42 |
52.71 |
13.98 |
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) Rs. |
1 |
1 |
1 |
1 |
1 |
1 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
|
710.60 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
|
(a) Basic |
0.003 |
0.002 |
0.006 |
0.007 |
0.024 |
0.006 |
|
(b) Diluted |
0.003 |
0.002 |
0.006 |
0.007 |
0.024 |
0.006 |
|
Particulars |
3 months ended
(31/12/2014) |
Preceding 3months ended
(30/09/2014) |
Corresponding3 months ended
(31/12/2013) in the previousyear |
Nine Months ended
(31/12/2014) |
Corresponding Nine Month ended
(31/12/2013)
in the previous year |
Financial Year
ended
(31/03/2014) |
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
|
|
- Number of shares |
163904555 |
163904555 |
163904555 |
163904555 |
163904555 |
163904555 |
|
- Percentage of shareholding |
74.25% |
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 |
0 |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
0% |
0% |
|
- Percentage of shares (as a % of the total share capital of the company) |
0% |
0% |
0% |
0% |
0% |
0% |
|
b) Non - encumbered |
|
|
|
|
|
|
|
- Number of shares |
56838005 |
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% |
100% |
|
- Percentage of shares (as a % of the total share capital of the company) |
25.75% |
25.75% |
25.75% |
25.75% |
25.75% |
25.75% |
|
|
|
|
|
|
|
|