Particulars |
3 Months ended 31/12/2011 |
3 Months ended 30/09/2011 |
3 Months ended 31/12/2010 |
9 Months ended 31/12/2011 |
9 Months ended 31/12/2010 |
Financial Year
ended 31/03/2011 |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
Net Sale/ Income from
Operations |
331.95 |
400.02 |
454.28 |
980.99 |
1418.48 |
1914.31 |
Other Operating Income |
0 |
0 |
0 |
0 |
0 |
0 |
Expenditure |
|
|
|
|
|
|
Increase/ Decrease in
Stock in trade and WIP |
2.56 |
1.27 |
17.29 |
-9.23 |
-0.29 |
132.34 |
Consumption of RM |
0 |
0 |
0 |
0 |
0 |
0.00 |
Purchase of traded goods |
295.91 |
361.33 |
397.20 |
887.72 |
1298.34 |
1633.65 |
Employee Cost |
6.42 |
6.46 |
8.31 |
20.86 |
24.81 |
32.71 |
Depreciation |
10.54 |
10.54 |
13.19 |
31.62 |
39.57 |
52.75 |
Other Expenditure |
14.68 |
16.01 |
13.34 |
40.04 |
39.49 |
45.09 |
Total |
330.11 |
395.61 |
449.33 |
971.01 |
1401.92 |
1896.54 |
Profit from
operations
before other income,
interest and
exceptional items |
1.84 |
4.41 |
4.95 |
9.98 |
16.56 |
17.77 |
Other Income |
3.45 |
3.89 |
2.46 |
9.49 |
7.07 |
11.38 |
Profit before interest and exceptional items |
5.29 |
8.30 |
7.41 |
19.47 |
23.63 |
29.15 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit after interest
but before exceptional
items |
5.29 |
8.30 |
7.41 |
19.47 |
23.63 |
29.15 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit (+)/ Loss (-) from
ordinary
activities before tax |
5.29 |
8.30 |
7.41 |
19.47 |
23.63 |
29.15 |
Tax Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.01 |
Net Profit (+)/ Loss (-) from Ordinary
Activities after tax |
5.29 |
8.30 |
7.41 |
19.47 |
23.63 |
20.14 |
Extraordinary Item (net of tax expenses) |
0 |
0 |
0 |
0 |
0 |
0.00 |
Net Profit (+)/ Loss (-) for the period |
5.29 |
8.30 |
7.41 |
19.47 |
23.63 |
20.14 |
Paid-up Equity Share
Capital (Face Value of the
Share shall be indicated) |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
2000.20 |
Face Value of Equity
Shares (Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
Reserve excluding
Revaluation Reserves
as perBalance 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 |
0.04 |
0.04 |
0.08 |
0.12 |
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 |
0.04 |
0.04 |
0.08 |
0.12 |
0.10 |
Public Shareholding |
. |
. |
. |
. |
. |
. |
-No. of shares |
16685720 |
16685720 |
16685720 |
16685720 |
16685720 |
16685720 |
- Percentage of
shareholding |
83.420% |
83.420% |
83.420% |
83.420% |
83.420% |
83.420% |
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 |
3316280 |
3316280 |
3316280 |
3316280 |
3316280 |
3316280 |
- Percentage of shares
(as a% of the total
shareholding
of promoter and promoter
group) |
100% |
100% |
100% |
100% |
100% |
100% |
- Percentage of shares
(as a % of the total
share capital of the
company) |
16.580% |
16.580% |
16.580% |
16.580% |
16.580% |
16.580% |
S. No. |
Particulars |
3 Months ended 31/12/2011 |
3 Months ended 30/09/2011 |
3 Months ended 31/12/2010 |
9 Months ended 31/12/2011 |
9 Months ended 31/12/2010 |
Financial Year ended 31/03/2011 |
|
|
|
|
|
|
|
|
1. |
Revenue by Segment
- IT Business
- Sale of Commodities & Products |
2.26
329.69 |
10.05
389.97 |
46.13
408.15 |
18.59
962.40 |
566.74
851.74 |
572.55
1341.76 |
|
Less : Inter Segment Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Income from Operation |
331.95 |
400.02 |
454.28 |
980.99 |
1418.48 |
1914.31 |
2. |
Segment-wise Profit/(Loss) before interest & tax
- IT Business
- Sale of Commodities & Products |
0.17
9.77 |
0.31
11.32 |
2.65
6.74 |
0.68
28.62 |
17.25
12.90 |
22.34
15.37 |
. |
Less : Other Unallocable Expenditure |
4.65 |
3.33 |
1.98 |
9.83 |
6.52 |
8.56 |
. |
Total Profit before Tax |
5.29 |
8.30 |
7.41 |
19.47 |
23.63 |
29.15 |
