| |
Particulars |
3 months
ended
(30/09/2013) |
Preceeding 3months
ended
(30/06/2013) |
Corresponding3 months ended(
30/09/2012)
inthe previous
year |
Half Year
ended
(30/09/2013) |
Corresponding
HalfYear ended
(30/09/2012)
inthe
previous
year |
Year
to datefigures
forcurrent
periodended
(31/03/2013) |
| |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1 |
Income from operations |
|
|
|
|
|
|
| |
(a) Net sales/income from operations |
1049.89 |
1043.41 |
1085.27 |
2093.30 |
2137.19 |
4284.99 |
| |
(Net of excise duty) |
|
|
|
|
|
|
| |
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total income from operations (net) |
1049.89 |
1043.41 |
1085.27 |
2093.30 |
2137.19 |
4284.99 |
| 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 |
1009.83 |
996.78 |
1038.75 |
2006.61 |
2049.12 |
4119.63 |
| |
(c) Changes in inventories of finished |
1.57 |
2.21 |
-3.18 |
3.78 |
-13.45 |
-8.71 |
| |
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
| |
(d) Employee benefits expense |
3.80 |
4.71 |
4.70 |
8.51 |
9.52 |
18.78 |
| |
(e) Depreciation and amortisation expense |
7.25 |
7.24 |
9.87 |
14.49 |
19.74 |
39.60 |
| |
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
12.81 |
16.25 |
13.86 |
29.06 |
30.42 |
59.24 |
| |
Total expenses |
1035.26 |
1027.19 |
1064.00 |
2062.45 |
2095.35 |
4228.54 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
14.63 |
16.22 |
21.27 |
30.85 |
41.84 |
56.45 |
| 4 |
Other income |
3.75 |
4.18 |
3.65 |
7.93 |
7.73 |
13.31 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
18.38 |
20.40 |
24.92 |
38.78 |
49.57 |
69.76 |
| 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) |
18.38 |
20.40 |
24.92 |
38.78 |
49.57 |
69.76 |
| 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) |
18.38 |
20.40 |
24.92 |
38.78 |
49.57 |
69.76 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
18.38 |
20.40 |
24.92 |
38.78 |
49.57 |
69.72 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
18.38 |
20.40 |
24.92 |
38.78 |
49.57 |
69.72 |
| 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) Re. |
1 |
1 |
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 |
0.01 |
0.01 |
0.02 |
0.02 |
0.03 |
| |
(b) Diluted |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
0.03 |
| |
Particulars |
3 months
ended
(30/09/2013) |
Preceeding 3months
ended
(30/06/2013) |
Corresponding3 months ended
(30/09/2012)
inthe previous
year |
Half Year
ended
(30/09/2013) |
Corresponding
Half Year ended
(30/09/2012)
in the
previousyear |
Year to date
figures
for
current period
ended(31/03/2013) |
| |
|
|
|
|
|
|
|
| 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% |
| |
|
|
|
|
|
|
|
| |
Particulars |
3 months
ended
(30/09/2013) |
Preceeding 3months
ended
(30/06/2013) |
Corresponding3 months ended
(30/09/2012)
in the previous
year |
Half Year
ended
(30/09/2013) |
Corresponding
Half Year ended
(30/09/2012)
inthe previous
year |
Year to date
figures
for current period
ended(31/03/2013) |
|
(Net Sale/ income from each segment) |
|
|
|
|
|
|
|
Segment Revenue |
|
|
|
|
|
|
|
(a) Sale of Commodities |
1047.76 |
1041.58 |
1083.74 |
2089.34 |
2134.01 |
4276.27 |
|
(b) IT Activities |
2.13 |
1.83 |
1.53 |
3.96 |
3.18 |
8.72 |
|
Total |
1049.89 |
1043.41 |
1085.27 |
2093.30 |
2137.19 |
4284.99 |
|
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Net Sales/ Income from operations |
1049.89 |
1043.41 |
1085.27 |
2093.30 |
2137.19 |
4284.99 |
|
Segment Results |
|
|
|
|
|
|
|
(Profit / Loss before tax and interest from each segment) |
|
|
|
|
|
|
|
(a) Sale of Commodities |
18.44 |
20.47 |
24.98 |
38.91 |
49.69 |
73.31 |
|
(b) IT Activities |
0.04 |
0.02 |
0.02 |
0.06 |
0.04 |
-1.24 |
|
Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Less: Unallocable Expenditure |
0.10 |
0.09 |
0.08 |
0.19 |
0.16 |
2.31 |
|
PBT |
18.38 |
20.40 |
24.92 |
38.78 |
49.57 |
69.76 |
