|
Particulars
|
3 Months ended 31/12/2010
|
3 Months ended 31/12/2009
|
9 Months ended 31/12/2010
|
9 Months ended 31/12/2009
|
Financial Year
ended 31/03/2010
|
|
|
Unaudited
|
Unaudited
|
|
Unaudited
|
Audited
|
|
Net Sale/ Income from Operations
|
454.28
|
622.78
|
1418.48
|
2208.46
|
2776.85
|
|
Other Operating Income
|
0
|
0
|
0
|
0
|
0
|
|
Expenditure
|
|
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP
|
17.29
|
-22.35
|
-0.29
|
-7.79
|
-2.46
|
|
Consumption of RM
|
0
|
0
|
0
|
0
|
0.00
|
|
Purchase of traded goods
|
397.20
|
602.92
|
1298.34
|
2088.13
|
2616.35
|
|
Employee Cost
|
8.31
|
8.61
|
24.81
|
25.49
|
34.08
|
|
Depreciation
|
13.19
|
12.62
|
39.57
|
37.86
|
50.49
|
|
Other Expenditure
|
13.34
|
14.57
|
39.49
|
42.65
|
50.66
|
|
Total
|
449.33
|
616.37
|
1401.92
|
2186.34
|
2749.12
|
|
Profit from operations
before other income,
interest and exceptional items
|
4.95
|
6.41
|
16.56
|
22.12
|
27.73
|
|
Other Income
|
2.46
|
2.37
|
7.07
|
7.28
|
9.19
|
|
Profit before interest and
exceptional items
|
7.41
|
8.78
|
23.63
|
29.40
|
36.92
|
|
Interest
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Profit after interest but
before exceptional items
|
7.41
|
8.78
|
23.63
|
29.40
|
36.92
|
|
Exceptional items
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Profit (+)/ Loss (-)
from ordinary activities before tax
|
7.41
|
8.78
|
23.63
|
29.40
|
36.92
|
|
Tax Expense
|
0.00
|
0.00
|
0.00
|
0.00
|
11.30
|
|
Net Profit (+)/ Loss (-)
from Ordinary Activities after tax
|
7.41
|
8.78
|
23.63
|
29.40
|
25.62
|
|
Extraordinary Item (net of tax expenses)
|
0
|
0
|
0
|
0
|
0.00
|
|
Net Profit (+)/ Loss (-) for the period
|
7.41
|
8.78
|
23.63
|
29.40
|
25.62
|
|
Paid-up Equity Share Capital
(Face Value of the Share
shall be indicated)
|
2000.20
|
2000.20
|
2000.20
|
2000.20
|
2000.20
|
|
Face Value of Equity Shares
|
10.00
|
10.00
|
10.00
|
10.00
|
10.00
|
|
Reserve excluding
Revaluation Reserves as per
Balance Sheet of previous year
|
|
|
|
|
549.38
|
|
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)
|
0.04
|
0.04
|
0.12
|
0.15
|
0.13
|
|
(b) Basic & Diluted EPS after Extraordinary
items for the period, for the year to date
and for the previous year (not to be annualised)
|
0.04
|
0.04
|
0.12
|
0.15
|
0.13
|
|
Public Shareholding
|
|
|
|
|
|
|
-No. of shares
|
16685720
|
16685720
|
16685720
|
16685720
|
16685720
|
|
- Percentage of shareholding
|
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
|
|
- Percentage of shares
(as a % of the total shareholding
of promoter and promoter group)
|
0%
|
0%
|
0%
|
0%
|
0%
|
|
- Percentage of shares (
as a% of the total share
capital of the company)
|
0%
|
0%
|
0%
|
0%
|
0%
|
|
b) Non-encumbered
|
|
|
|
|
|
|
- Number of Shares
|
3316280
|
3316280
|
3316280
|
3316280
|
3316280
|
|
- Percentage of shares
(as a% of the total shareholding of
promoter and promoter group)
|
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%
|
|
S. No.
|
Particulars
|
3rd Quarter Ended
31st December
(Unaudited)
|
Nine Month Ended
31st December
(Unaudited)
|
Previous Accounting Year Ended 31st March 2010 (Audited)
|
|
|
|
2010
|
2009
|
2010
|
2009
|
|
|
1.
|
Segment Revenue
|
|
|
|
|
|
|
|
(a) IT Business
|
46.13
|
454.19
|
566.74
|
1611.55
|
1946.23
|
|
|
(b) Sale of Commodities & Products
|
408.15
|
168.59
|
851.74
|
596.91
|
830.62
|
|
|
Unallocated
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Total
|
454.28
|
622.78
|
1418.48
|
2208.46
|
2776.85
|
|
|
Less : Inter Segment Revenue
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Net Sales/ Income from operations
|
454.28
|
622.78
|
1418.48
|
2208.46
|
2776.85
|
|
|
|
|
|
|
|
|
|
|
Segment Results
|
|
|
|
|
|
|
2.
|
(Profit / Loss before tax and interest from each segment)
|
|
|
|
|
|
|
|
(a) IT Business
|
2.65
|
8.11
|
17.25
|
26.11
|
33.36
|
|
|
(b) Sale of Commodities & Products
|
6.74
|
3.97
|
12.90
|
12.63
|
15.55
|
|
|
Less : Inter Segment Income
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Less: Unallocable Expenditure
|
1.98
|
3.30
|
6.52
|
9.34
|
11.99
|
|
|
PBT
|
7.41
|
8.78
|
23.63
|
29.40
|
36.92
|
