|
Particulars
|
3 Months ended 30/06/2011
|
3 Months ended 30/06/2010
|
Financial
Year
ended 31/03/2011
|
|
|
Unaudited
|
Unaudited
|
Audited
|
|
Net Sale/ Income from Operations
|
249.02
|
572.38
|
1914.31
|
|
Other Operating Income
|
|
|
|
|
Expenditure
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP
|
-13.06
|
13.23
|
132.34
|
|
Consumption of RM
|
0.00
|
0.00
|
0.00
|
|
Purchase of traded goods
|
230.48
|
521.02
|
1633.65
|
|
Employee Cost
|
7.98
|
8.56
|
32.71
|
|
Depreciation
|
10.54
|
13.19
|
52.75
|
|
Other Expenditure
|
9.35
|
8.34
|
45.09
|
|
Total
|
245.29
|
564.34
|
1896.54
|
|
Profit from operations before other income, interest and exceptional items
|
3.73
|
8.04
|
17.77
|
|
Other Income
|
2.15
|
1.83
|
11.38
|
|
Profit before interest and exceptional items
|
5.88
|
9.87
|
29.15
|
|
Interest
|
0.00
|
0.00
|
0.00
|
|
Profit after interest but before exceptional items
|
5.88
|
9.87
|
29.15
|
|
Exceptional items
|
0.00
|
0.00
|
0.00
|
|
Profit (+)/ Loss (-) from ordinary activities before tax
|
5.88
|
9.87
|
29.15
|
|
Tax Expense
|
0.00
|
0.00
|
9.01
|
|
Net Profit (+)/ Loss (-) from Ordinary Activities after tax
|
5.88
|
9.87
|
20.14
|
|
Extraordinary Item (net of tax expenses)
|
0.00
|
0.00
|
0.00
|
|
Net Profit (+)/ Loss (-) for the period
|
5.88
|
9.87
|
20.14
|
|
Paid-up Equity Share Capital (Face Value of the Share shall be indicated)
|
2000.20
|
2000.20
|
2000.20
|
|
Face Value of Equity Shares
|
10.00
|
10.00
|
10.00
|
|
Reserve excluding Revaluation Reserves as per Balance Sheet of previous year
|
|
|
569.52
|
|
Earning Per Share (Rs.)
|
|
|
|
|
(a) Basic & Diluted EPS before Extraordinary items for the period,
for the year to date and for the previous year (not to be annualised)
|
0.03
|
0.05
|
0.10
|
|
(b) Basic & Diluted EPS after Extraordinary items for the period,
for the year to date and for the previous year (not to be annualised)
|
0.03
|
0.05
|
0.10
|
|
Public Shareholding
|
|
|
|
|
-No. of shares
|
16685720
|
16685720
|
16685720
|
|
- Percentage of shareholding
|
83.420%
|
83.420%
|
83.420%
|
|
Promoters and promoter group Shareholding
|
|
|
|
|
a) Pledged/ Encumbered
|
|
|
|
|
- Number of shares
|
0
|
0
|
0
|
|
- Percentage of shares (as a % of the total shareholding
of promoter and promoter group)
|
0%
|
0%
|
0%
|
|
- Percentage of shares (as a% of the total share
capital of the company)
|
0%
|
0%
|
0%
|
|
b) Non-encumbered
|
|
|
|
|
- Number of Shares
|
3316280
|
3316280
|
3316280
|
|
- Percentage of shares (as a% of the total shareholding
of promoter and promoter group)
|
100%
|
100%
|
100%
|
|
- Percentage of shares (as a % of the total share capital
of the company)
|
16.580%
|
16.580%
|
16.580%
|
|
Particulars
|
3 Months ended 30/06/2011
|
3 Months ended 30/06/2010
|
Financial Year
ended
31/03/2011
|
|
|
Unaudited
|
Unaudited
|
Audited
|
|
Segment Revenue
|
|
|
|
|
(Net Sale/ income from each segment)
|
|
|
|
|
(a) IT Activities
|
6.28
|
409.17
|
572.55
|
|
(b) Sale of Commodities & Products
|
242.74
|
163.21
|
1341.76
|
|
Unallocated
|
0.00
|
0.00
|
0.00
|
|
Total
|
249.02
|
572.38
|
1914.31
|
|
Less : Inter Segment Revenue
|
0.00
|
0.00
|
0.00
|
|
Net Sales/ Income from operations
|
249.02
|
572.38
|
1914.31
|
|
|
|
|
|
|
Segment Results
|
|
|
|
|
(Profit / Loss before tax and interest from each segment)
|
|
|
|
|
(a) IT Activities
|
0.20
|
9.25
|
22.34
|
|
(b) Sale of Commodities & Products
|
7.53
|
2.98
|
15.37
|
|
Less : Inter Segment Income
|
0.00
|
0.00
|
0.00
|
|
Less: Unallocable Expenditure
|
1.85
|
2.36
|
8.56
|
|
PBT
|
5.88
|
9.87
|
29.15
|
