| Particulars |
3 months ended |
Corresponding 3 months ended in the previous year |
Year to Date figures for current Period ended |
Year to Date figures for the previous year ended |
Previous accounting year ended |
| (30/09/2010) |
(30/09/2009) |
(30/09/2010) |
(30/09/2009) |
(31/03/2010) |
| Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
| 1. (a) Net Sales/ Income from Operations |
3350.73 |
939.33 |
5448.06 |
1995.63 |
4806.75 |
| (b) Other Operating Income |
| 2. Expenditure |
|
947.10 |
|
1957.40 |
|
| a. Increase / decrease in stock in trade and work in progress |
|
|
|
|
|
| b. Consumption of raw materials |
|
|
|
|
|
| c. Purchase of traded goods |
1899.21 |
|
2710.52 |
|
|
| d. Employees cost |
1024.31 |
|
1910.62 |
|
4176.29 |
| e. Depreciation |
2.01 |
19.88 |
3.43 |
40.10 |
10.88 |
| f. Other expenditure (Administrative & Operating Expenses) |
140.04 |
|
221.73 |
|
352.53 |
| g. Total |
3065.57 |
966.98 |
4846.29 |
1997.50 |
4539.70 |
| (Any item exceeding 10% of the total expenditure to be shown separately) |
|
|
|
|
|
| |
|
|
|
|
|
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
285.16 |
(27.65) |
601.77 |
(1.87) |
267.05 |
| 4. Other Income |
0.00 |
1.03 |
1.22 |
1.53 |
4.32 |
| 5. Profit before Interest and Exceptional Items (3+4) |
285.16 |
(26.62) |
602.99 |
(0.34) |
271.37 |
| 6. Interest |
8.07 |
5.77 |
19.77 |
11.07 |
26.70 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
277.10 |
(32.39) |
583.22 |
(11.41) |
244.67 |
| 8. Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
277.10 |
(32.39) |
583.22 |
(11.41) |
244.67 |
| 10. Tax expense |
Nil |
Nil |
Nil |
Nil |
(141.18) |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
277.10 |
(32.39) |
583.22 |
(11.41) |
103.49 |
| 12. Extraordinary Item (net of tax expense Rs. ________) |
|
|
|
|
|
| 13. Net Profit(+)/ Loss(-) for the period (11-12) |
277.10 |
(32.39) |
583.22 |
(11.41) |
103.49 |
| 14. Paid-up equity share capital(Face Value of Rs.10/- per share) |
1015.00 |
1014.24 |
1015.00 |
1014.24 |
1014.25 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
- |
- |
- |
- |
276.20 |
| 16. Earnings Per Share (EPS) |
2.73 |
(0.32) |
5.75 |
(0.11) |
1.02 |
| a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
| b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
| 17. Public Shareholding |
|
|
|
|
|
| - No. of shares |
4516292 |
2999600 |
4516292 |
2999600 |
2999600 |
| - Percentage of shareholding |
44.50% |
29.55% |
44.50% |
29.55% |
29.55% |
| |
|
|
|
|
|
| |
|
|
|
|
|
| 18. Promoters and promoter group |
|
|
|
|
|
| Shareholding ** |
|
|
|
|
|
| a) Pledged / Encumbered |
807000 |
0 |
807000 |
0 |
630000 |
| - Number of shares |
|
|
|
|
|
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
14.33% |
0.00% |
14.33% |
0.00% |
8.81% |
| - Percentage of shares (as a% of the total share capital of the company) |
8.00% |
0.00% |
8.00% |
0.00% |
6.21% |
| b) Non-encumbered |
|
|
|
|
|
| - Number of Shares |
4826308 |
10150000 |
4826308 |
10150000 |
6520400 |
| - Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
85.67% |
70.45% |
85.67% |
70.45% |
91.19% |
| - Percentage of shares (as a % of the total share capital of the company) |
48.00% |
0.00% |
48.00% |
0.00% |
64.00% |
