Unaudited Financial Results
        For the 1st Quarter ended 30th June, 2015 

(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

PART II
Select Information for the 1st Quarter Ended 30/06/2015

  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%
           

  Particulars 3 months ended (30/06/2015)
B INVESTOR COMPLAINTS  
  Pending at the beginning of the quarter 0
  Received during the quarter 0
  Disposed of during the quarter 0
  Remaining unresolved at the end of the quarter 0

 

 

 

 

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