|
Particulars
|
3 Months ended 31/03/2010
|
3 Months ended 31/03/2009
|
Financial
Year
ended
31/03/2010
|
Financial
Year
ended 31/03/2009
|
|
|
Audited
|
Audited
|
Audited
|
Audited
|
|
Net Sale/ Income from Operations
|
568.39
|
859.94
|
2776.85
|
3109.07
|
|
Other Operating Income
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP
|
5.33
|
14.30
|
-2.46
|
-16.72
|
|
Consumption of RM
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Purchase of traded goods
|
528.22
|
820.15
|
2616.35
|
2966.87
|
|
Employee Cost
|
8.59
|
8.31
|
34.08
|
40.37
|
|
Depreciation
|
12.63
|
9.42
|
50.49
|
37.68
|
|
Other Expenditure
|
8.01
|
7.55
|
50.66
|
44.67
|
|
Total
|
562.78
|
859.73
|
2749.12
|
3072.87
|
|
Profit from operations before other income,
interest and exceptional items
|
5.61
|
0.21
|
27.73
|
36.20
|
|
Other Income
|
1.91
|
2.38
|
9.19
|
9.00
|
|
Profit before interest and exceptional items
|
7.52
|
2.59
|
36.92
|
45.20
|
|
Interest
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Profit after interest but before exceptional items
|
7.52
|
2.59
|
36.92
|
45.20
|
|
Exceptional items
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Profit (+)/ Loss (-) from ordinary activities before tax
|
7.52
|
2.59
|
36.92
|
45.20
|
|
Tax Expense
|
0.00
|
0.00
|
11.30
|
10.37
|
|
Net Profit (+)/ Loss (-) from
Ordinary Activities after tax
|
7.52
|
2.59
|
25.62
|
34.83
|
|
Extraordinary Item (net of tax expenses)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Net Profit (+)/ Loss (-) for the period
|
7.52
|
2.59
|
25.62
|
34.83
|
|
Paid-up Equity Share Capital
(Face Value of the Share shall be indicated)
|
2000.20
|
2000.20
|
2000.20
|
2000.20
|
|
Face Value of Equity Shares
|
10.00
|
10.00
|
10.00
|
10.00
|
|
Reserve excluding Revaluation
Reserves as per Balance Sheet of previous year
|
|
|
549.38
|
523.76
|
|
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
|
0.01
|
0.13
|
0.17
|
|
(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
|
0.01
|
0.13
|
0.17
|
|
Public Shareholding
|
|
|
|
|
|
-No. of shares
|
16685720
|
16760720
|
16685720
|
16760720
|
|
- Percentage of shareholding
|
83.420%
|
83.795%
|
83.420%
|
83.795%
|
|
Promoters and promoter group
Shareholding
|
|
|
|
|
|
a) Pledged/ Encumbered
|
|
|
|
|
|
- Number of shares
|
0
|
0
|
0
|
0
|
|
- Percentage of shares
(as a % of the total shareholding
of promoter and promoter group)
|
0%
|
0%
|
0%
|
0%
|
|
- Percentage of shares
(as a% of the total share
capital of the company)
|
0%
|
0%
|
0%
|
0%
|
|
b) Non-encumbered
|
|
|
|
|
|
- Number of Shares
|
3316280
|
3241280
|
3216280
|
3241280
|
|
- Percentage of shares
(as a% of the total shareholding
of promoter and promoter group)
|
100%
|
100%
|
100%
|
100%
|
|
- Percentage of shares
(as a % of the total share
capital of the company)
|
16.580%
|
16.205%
|
16.580%
|
16.205%
|
|
Particulars
|
3 Months ended 31/03/2010
|
3 Months ended 31/03/2009
|
Financial
Year
ended
31/03/2010
|
Financial
Yea
r ended 31/03/2009
|
|
|
Audited
|
Audited
|
Audited
|
Audited
|
|
Segment Revenue
|
|
|
|
|
|
(Net Sale/ income from each segment)
|
|
|
|
|
|
(a) IT Activities
|
334.68
|
469.93
|
1946.23
|
2185.19
|
|
(b) Spiritual Activities
|
233.71
|
390.01
|
830.62
|
923.88
|
|
Unallocated
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Total
|
568.39
|
859.94
|
2776.85
|
3109.07
|
|
Less : Inter Segment Revenue
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Net Sales/ Income from operations
|
568.39
|
859.94
|
2776.85
|
3109.07
|
|
|
|
|
|
|
|
Segment Results
|
|
|
|
|
|
(Profit / Loss before tax and interest from each segment)
|
|
|
|
|
|
(a) IT Activities
|
7.25
|
2.03
|
33.36
|
35.18
|
|
(b) Spiritual Activities
|
2.92
|
1.14
|
15.55
|
19.16
|
|
Less : Inter Segment Income
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Less: Unallocable Expenditure
|
2.65
|
0.58
|
11.99
|
9.14
|
|
PBT
|
7.52
|
2.59
|
36.92
|
45.20
|
