|
Particulars |
3 months
ended
(31/03/2013) |
months
ended
(31/12/2012) |
3 months
ended
(31/03/2012)
in the previous
year |
figures
for current
period
ended
(31/03/2013) |
figures
for the
previous
year ended
(31/03/2012) |
|
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
1 |
Income from operations |
|
|
|
|
|
|
(a) Net sales/income from operations |
1047.66 |
1100.14 |
1051.89 |
4284.99 |
4217.32 |
|
(Net of excise duty) |
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
1047.66 |
1100.14 |
1051.89 |
4284.99 |
4217.32 |
2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
1021.64 |
1048.87 |
1010.01 |
4119.63 |
4025.61 |
|
(c) Changes in inventories of finished |
-3.50 |
8.24 |
5.78 |
-8.71 |
7.00 |
|
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
(d) Employee benefits expense |
4.61 |
4.65 |
3.53 |
18.78 |
17.71 |
|
(e) Depreciation and amortisation expense |
9.98 |
9.88 |
13.90 |
39.60 |
55.59 |
|
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
15.52 |
13.30 |
14.40 |
59.24 |
58.91 |
|
Total expenses |
1048.25 |
1084.94 |
1047.62 |
4228.54 |
4164.82 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
-0.59 |
15.20 |
4.27 |
56.45 |
52.50 |
4 |
Other income |
2.64 |
2.94 |
4.83 |
13.31 |
17.97 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
2.05 |
18.14 |
9.10 |
69.76 |
70.47 |
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) |
2.05 |
18.14 |
9.10 |
69.76 |
70.47 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
2.05 |
18.14 |
9.10 |
69.76 |
70.47 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.04 |
2.55 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
2.05 |
18.14 |
9.10 |
69.72 |
67.92 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
2.05 |
18.14 |
9.10 |
69.72 |
67.92 |
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 |
|
|
|
696.62 |
626.90 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
(a) Basic |
0.001 |
0.01 |
0.004 |
0.03 |
0.03 |
|
(b) Diluted |
0.001 |
0.01 |
0.004 |
0.03 |
0.03 |
|
Particulars |
3 months
ended
(31/03/2013) |
Preceding
3 months
ended
(31/12/2012) |
Corresponding
3 months ended
(31/03/2012)
in the previous
year |
Year to date
figures
for current
period
ended
(31/03/2013) |
Year to date
figures for the
previous year
ended
(31/03/2012) |
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% |
|
|
|
|
|
|
|