| |
Particulars |
3 months
ended
(30/06/2014) |
Preceding
3months ended
(31/03/2014) |
Corresponding3 months ended
(30/06/2013) inthe previous year |
Year to datefigures for current period ended (31/03/2014) |
| |
(Refer Notes Below) |
Unaudited |
Audited |
Unaudited |
Audited |
| 1 |
Income from operations |
|
|
|
|
| |
(a) Net sales (Net of excise duty) |
0.00 |
577.73 |
1043.41 |
3658.92 |
| |
(b) Net Income from operations |
29.87 |
0.00 |
0.00 |
0.00 |
| |
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total income from operations (net) |
29.87 |
577.73 |
1043.41 |
3658.92 |
| 2 |
Expenses |
|
|
|
|
| |
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Purchases of stock-in-trade |
0.00 |
597.03 |
996.78 |
3558.54 |
| |
(c) Changes in inventories of finished |
0.00 |
0.00 |
2.21 |
3.78 |
| |
goods, work-in-progress and stock- in-trade |
|
|
|
|
| |
(d) Employee benefits expense |
5.08 |
3.80 |
4.71 |
15.93 |
| |
(e) Depreciation and amortisation expense |
5.45 |
7.24 |
7.24 |
28.97 |
| |
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
16.63 |
11.92 |
16.25 |
53.12 |
| |
Total expenses |
27.16 |
619.99 |
1027.19 |
3660.34 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
2.71 |
-42.26 |
16.22 |
-1.42 |
| 4 |
Other income |
2.52 |
3.81 |
4.18 |
15.68 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
5.23 |
-38.45 |
20.40 |
14.26 |
| 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) |
5.23 |
-38.45 |
20.40 |
14.26 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
5.23 |
-38.45 |
20.40 |
14.26 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.28 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
5.23 |
-38.45 |
20.40 |
13.98 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
5.23 |
-38.45 |
20.40 |
13.98 |
| 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 |
|
|
|
710.60 |
| 16 |
Earnings per share (not annualised): |
|
|
|
|
| |
(a) Basic |
0.002 |
-0.017 |
0.01 |
0.01 |
| |
(b) Diluted |
0.002 |
-0.017 |
0.01 |
0.01 |
| |
Particulars |
3 months
ended
(30/06/2014) |
Preceding 3months ended
(31/03/2013) |
Corresponding3 months ended
(30/06/2013) in the previous year |
Year to datefigures for current period ended
(31/03/2014) |
| |
- |
|
|
|
|
| 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 30/06/2014 |
3 Months ended 31/03/2014 |
3 Months ended 30/06/2013 |
Financial Year ended 31/03/2014 |
| |
Unaudited |
Audited |
Unaudited |
Audited |
| (Net Sale/ income from each segment) |
|
|
|
|
| Segment Revenue |
|
|
|
|
| (a) Commodities |
29.87 |
584.04 |
1041.58 |
3643.28 |
| (b) IT Activities / Trading Profit |
0.00 |
-6.31 |
1.83 |
15.64 |
| Total |
29.87 |
577.73 |
1043.41 |
3658.92 |
| Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales/ Income from operations |
29.87 |
577.73 |
1043.41 |
3658.92 |
| Segment Results |
|
|
|
|
| (Profit / Loss before tax and interest from each segment) |
|
|
|
|
| (a) Commodities |
5.23 |
-38.45 |
20.47 |
11.19 |
| (b) IT Activities / Trading Profit |
0.00 |
0.00 |
0.02 |
3.35 |
| Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Unallocable Expenditure |
0.00 |
0.00 |
0.09 |
0.28 |
| PBT |
5.23 |
-38.45 |
20.40 |
14.26 |
