|
Particulars
|
3 Months ended 31/03/2011
|
3 Months ended 31/03/2010
|
Financial
Year
ended
31/03/2011
|
Financial Year
ended 31/03/2010
|
|
|
Audited
|
Audited
|
Audited
|
Audited
|
|
Net Sale/ Income from Operations
|
495.83
|
568.39
|
1914.31
|
2776.85
|
|
Other Operating Income
|
|
|
|
|
|
Expenditure
|
|
|
|
|
|
Increase/ Decrease in Stock in trade and WIP
|
132.63
|
5.33
|
132.34
|
-2.46
|
|
Consumption of RM
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Purchase of traded goods
|
335.31
|
528.22
|
1633.65
|
2616.35
|
|
Employee Cost
|
7.90
|
8.59
|
32.71
|
34.08
|
|
Depreciation
|
13.18
|
12.63
|
52.75
|
50.49
|
|
Other Expenditure
|
5.60
|
8.01
|
45.09
|
50.66
|
|
Total
|
494.62
|
562.78
|
1896.54
|
2749.12
|
|
Profit from operations before other income, interest
and exceptional items
|
1.21
|
5.61
|
17.77
|
27.73
|
|
Other Income
|
4.31
|
1.91
|
11.38
|
9.19
|
|
Profit before interest and exceptional items
|
5.52
|
7.52
|
29.15
|
36.92
|
|
Interest
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Profit after interest but before exceptional items
|
5.52
|
7.52
|
29.15
|
36.92
|
|
Exceptional items
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Profit (+)/ Loss (-) from ordinary activities before tax
|
5.52
|
7.52
|
29.15
|
36.92
|
|
Tax Expense
|
0.00
|
0.00
|
9.01
|
11.30
|
|
Net Profit (+)/ Loss (-) from Ordinary Activities
after tax
|
5.52
|
7.52
|
20.14
|
25.62
|
|
Extraordinary Item (net of tax expenses)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Net Profit (+)/ Loss (-) for the period
|
5.52
|
7.52
|
20.14
|
25.62
|
|
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
|
|
|
569.52
|
549.38
|
|
Earning Per Share (Rs.)
|
|
|
|
|
|
(a) Basic & Diluted EPS before Extraordinary items
for the period, for the year to date and for the previousyear (not to be annualised)
|
0.03
|
0.04
|
0.10
|
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)
|
0.03
|
0.04
|
0.10
|
0.13
|
|
Public Shareholding
|
|
|
|
|
|
-No. of shares
|
16685720
|
16685720
|
16685720
|
16685720
|
|
- Percentage of shareholding
|
83.420%
|
83.420%
|
83.420%
|
83.420%
|
|
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
|
3316280
|
3216280
|
3216280
|
|
- 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%
|
16.580%
|
16.580%
|
16.580%
|
