| |
Particulars |
3 months ended
(31/03/2015) |
Preceding 3months ended
(31/12/2014) |
Corresponding3 months ended
(31/03/2014) in
the previous year |
Year to datefigures forcurrent period
ended
(31/03/2015) |
Year to datefigures for the previous year ended(31/03/2014) |
| |
(Refer Notes Below) |
Audited |
Unaudited |
Audited |
Audited |
Audited |
| 1 |
Income from operations |
|
|
|
|
|
| |
(a) Net sales (Net of excise duty) |
0.00 |
0.00 |
577.73 |
0.00 |
3658.92 |
| |
(b) Net Income from operations |
44.84 |
32.04 |
0.00 |
135.23 |
|
| |
(c) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total income from operations (net) |
44.84 |
32.04 |
577.73 |
135.23 |
3658.92 |
| 2 |
Expenses |
|
|
|
|
|
| |
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Purchases of stock-in-trade |
0.00 |
0.00 |
597.03 |
0.00 |
3558.54 |
| |
(c) Changes in inventories of finished |
0.00 |
0.00 |
0.00 |
0.00 |
3.78 |
| |
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
| |
(d) Employee benefits expense |
6.42 |
5.74 |
3.80 |
22.78 |
15.93 |
| |
(e) Depreciation and amortisation expense |
11.83 |
5.45 |
7.24 |
28.18 |
28.97 |
| |
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
25.57 |
17.05 |
11.92 |
74.92 |
53.12 |
| |
Total expenses |
43.82 |
28.24 |
619.99 |
125.88 |
3660.34 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
1.02 |
3.80 |
-42.26 |
9.35 |
-1.42 |
| 4 |
Other income |
0.00 |
2.31 |
3.81 |
7.09 |
15.68 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
1.02 |
6.11 |
-38.45 |
16.44 |
14.26 |
| 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) |
1.02 |
6.11 |
-38.45 |
16.44 |
14.26 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
1.02 |
6.11 |
-38.45 |
16.44 |
14.26 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
(0.06) |
0.28 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
1.02 |
6.11 |
-38.45 |
16.50 |
13.98 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
1.02 |
6.11 |
-38.45 |
16.50 |
13.98 |
| 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 |
|
|
|
708.24 |
710.60 |
| 16 |
Earnings per share (not annualised): |
|
|
|
|
|
| |
(a) Basic |
0.000 |
0.003 |
-0.017 |
0.007 |
0.006 |
| |
(b) Diluted |
0.000 |
0.003 |
-0.017 |
0.007 |
0.006 |
