(Rs. in Lakhs) |
|
Particulars |
3 months ended
(30/06/2015) |
Preceding 3months ended
(31/03/2015) |
Corresponding3 months ended
(30/06/2014) in
the previous
year |
Year to date
figures for
current period
ended
(31/03/2015) |
|
(Refer Notes Below) |
Unaudited |
Audited |
Unaudited |
Audited |
1 |
Income from operations |
|
|
|
|
|
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Net Income from operations |
21.69 |
44.84 |
29.87 |
135.23 |
|
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
21.69 |
44.84 |
29.87 |
135.23 |
2 |
Expenses |
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
(c) Changes in inventories of finished |
0.00 |
0.00 |
0.00 |
0.00 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
(d) Employee benefits expense |
5.01 |
6.42 |
5.08 |
22.78 |
|
(e) Depreciation and amortisation expense |
3.93 |
11.83 |
5.45 |
28.18 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.09 |
25.57 |
16.63 |
74.92 |
|
Total expenses |
17.03 |
43.82 |
27.16 |
125.88 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
4.66 |
1.02 |
2.71 |
9.35 |
4 |
Other income |
0.00 |
0.00 |
2.52 |
7.09 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
4.66 |
1.02 |
5.23 |
16.44 |
6 |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5+6) |
4.66 |
1.02 |
5.23 |
16.44 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
4.66 |
1.02 |
5.23 |
16.44 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
(0.06) |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
4.66 |
1.02 |
5.23 |
16.50 |
12 |
Extraordinary items |
19.19 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
23.84 |
1.02 |
5.23 |
16.50 |
14 |
Paid-up equity share capital |
2207.43 |
2207.43 |
2207.43 |
2207.43 |
|
(Face Value of the Share shall be indicated) Rs. |
1 |
1 |
1 |
1 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
708.24 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
(a) Basic |
0.002 |
0.000 |
0.002 |
0.007 |
|
(b) Diluted |
0.002 |
0.000 |
0.002 |
0.007 |
|
Particulars |
3 months
ended
(30/06/2015) |
Preceding
3months ended
(31/03/2015) |
Corresponding3
months ended
(30/06/2014) in the
previous year |
Year to date figures
for current period
ended (31/03/2015) |
|
|
|
|
|
|
A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
- Number of shares |
163904555 |
163904555 |
163904555 |
163904555 |
|
- Percentage of shareholding |
74.25% |
74.25% |
74.25% |
74.25% |
2 |
Promoters and Promoter Group Shareholding ** |
|
|
|
|
|
a) Pledged / Encumbered |
|
|
|
|
|
- Number of shares |
0 |
0 |
0 |
0 |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
|
- Percentage of shares (as a % of the total share capital of the company) |
0% |
0% |
0% |
0% |
|
b) Non - encumbered |
|
|
|
|
|
- Number of shares |
56838005 |
56838005 |
56838005 |
56838005 |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
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% |
|
|
|
|
|
|
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the
Listing Agreement
Particulars |
3 Months ended 30/06/2015 |
3 Months ended 31/03/2015 |
3 Months ended 30/06/2014 |
Financial Year ended 31/03/2015 |
|
Unaudited |
Audited |
Unaudited |
Audited |
(Net Sale/ income from each segment) |
|
|
|
|
Segment Revenue |
|
|
|
|
(a) Commodities |
21.69 |
44.84 |
29.87 |
135.23 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
Total |
21.69 |
44.84 |
29.87 |
135.23 |
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
Net Sales/ Income from operations |
21.69 |
44.84 |
29.87 |
135.23 |
Segment Results |
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
(a) Commodities |
4.66 |
1.02 |
5.23 |
16.44 |
(b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.00 |
0.00 |
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Unallocable Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
PBT |
4.66 |
1.02 |
5.23 |
16.44 |