| |
Particulars |
3 months
ended
(30/06/2013) |
Preceding
3months
ended
(31/03/2013) |
Corresponding3 months ended
(30/06/2012)
in the previous
year |
Year to
datefigures
for current period
ended
(31/03/2013) |
| |
(Refer Notes Below) |
Unaudited |
Audited |
Unaudited |
Audited |
| 1 |
Income from operations |
|
|
|
|
| |
(a) Net sales/income from operations |
1043.41 |
1047.66 |
1051.92 |
4284.99 |
| |
(Net of excise duty) |
|
|
|
|
| |
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total income from operations (net) |
1043.41 |
1047.66 |
1051.92 |
4284.99 |
| 2 |
Expenses |
|
|
|
|
| |
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Purchases of stock-in-trade |
996.78 |
1021.64 |
1010.37 |
4119.63 |
| |
(c) Changes in inventories of finished |
2.21 |
-3.50 |
-10.27 |
-8.71 |
| |
goods, work-in-progress and stock- in-trade |
|
|
|
|
| |
(d) Employee benefits expense |
4.71 |
4.61 |
4.82 |
18.78 |
| |
(e) Depreciation and amortisation expense |
7.24 |
9.98 |
9.87 |
39.60 |
| |
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
16.25 |
15.52 |
16.56 |
59.24 |
| |
Total expenses |
1027.19 |
1048.25 |
1031.35 |
4228.54 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
16.22 |
-0.59 |
20.57 |
56.45 |
| 4 |
Other income |
4.18 |
2.64 |
4.08 |
13.31 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
20.40 |
2.05 |
24.65 |
69.76 |
| 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) |
20.40 |
2.05 |
24.65 |
69.76 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
20.40 |
2.05 |
24.65 |
69.76 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.04 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
20.40 |
2.05 |
24.65 |
69.72 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
20.40 |
2.05 |
24.65 |
69.72 |
| 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 |
|
|
|
696.62 |
| 16 |
Earnings per share (not annualised): |
|
|
|
|
| |
(a) Basic |
0.01 |
0.001 |
0.01 |
0.03 |
| |
(b) Diluted |
0.01 |
0.001 |
0.01 |
0.03 |
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the
Listing Agreement
| Particulars |
3 Months ended 30/06/2013 |
3 Months ended 31/03/2013 |
3 Months
ended 30/06/2012 |
Financial
Year ended 31/03/2013 |
| |
Unaudited |
Audited |
Unaudited |
Audited |
| (Net Sale/ income from each segment) |
|
|
|
|
| Segment Revenue |
|
|
|
|
| (a) Sale of Commodities |
1041.58 |
1043.37 |
1050.27 |
4276.27 |
| (b) IT Activities |
1.83 |
4.29 |
1.65 |
8.72 |
| Total |
1043.41 |
1047.66 |
1051.92 |
4284.99 |
| Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales/ Income from operations |
1043.41 |
1047.66 |
1051.92 |
4284.99 |
| Segment Results |
|
|
|
|
| (Profit / Loss before tax and interest from each segment) |
|
|
|
|
| (a) Sale of Commodities |
20.47 |
3.47 |
24.71 |
75.80 |
| (b) IT Activities |
0.02 |
-0.13 |
0.02 |
-2.91 |
| Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Unallocable Expenditure |
0.09 |
1.29 |
0.08 |
3.13 |
| PBT |
20.40 |
2.05 |
24.65 |
69.76 |
