|
|
(Rs.
in Lacs)
|
S/No. |
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to date figure for the year ended |
Previous accounting year ended |
|
|
31.03.2010 |
31.03.2009 |
31.03.2010 |
31.03.2009 |
|
|
(Audited) |
(Audited) |
(Audited) |
(Audited) |
1 |
(a) Net Sales / Income
from operations |
(11.24) |
(110.32) |
8.40 |
32.88 |
|
(b) Other Operating
Income |
- |
-
|
-
|
-
|
2 |
Expenditure |
|
|
|
|
|
a. Increase/Decrease in stock in trade and work in progress
|
- |
- |
- |
- |
|
b. Consumption of Raw Materials * |
- |
- |
- |
- |
|
c. Purchase of traded goods * |
- |
- |
- |
- |
|
d. Employees
Cost |
11.63 |
7.99 |
36.59 |
32.88 |
|
e. Depreciation |
1.06 |
1.43 |
4.55 |
5.53 |
|
f. Other Expenditure |
3.08 |
3.38 |
9.09 |
14.69 |
|
g. Total |
15.77 |
12.80 |
50.23 |
53.10 |
|
(Any item exceeding 10% of the total expediture to be shown separately) |
|
|
|
|
3 |
Profit from Operations before Other Income, Interest & exceptional
Items (1-2) |
(27.01)
|
(123.12) |
58.63 |
20.22 |
4 |
Other Income |
-
|
- |
- |
- |
5 |
Profit before interest and exceptional items (3+4) |
(27.01)
|
(123.12) |
58.63 |
20.22 |
6 |
Interest
|
(0.53)
|
- |
1.44 |
0.04 |
7 |
Profit after interest but before Exceptional items (5-6) |
(27.54)
|
(123.12) |
(60.07) |
20.26 |
8 |
|
-
|
- |
- |
- |
9 |
Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) |
(27.54)
|
(123.12) |
(60.07) |
20.26 |
10 |
Tax Expenses |
(0.04)
|
(19.99) |
0.33 |
0.48 |
|
11 |
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10) |
(27.50)
|
(103.13)
|
(59.74)
|
20.74
|
|
12 |
Extraordinary items (net of tax expenses) |
0.02
|
-
|
0.02
|
0.02
|
|
13 |
Net Profit (+)/ Loss (-) for the period (9-10) |
(27.48)
|
(103.13)
|
(59.72)
|
20.76
|
|
14 |
Paid-up equity share capital (Face Value of the Share Shall be indicated) |
692.46
|
692.46
|
692.46
|
692.46
|
|
15 |
Reserve excluding Revaluation Reserve as per balance sheet of previous accounting
year |
608.69
|
629.45
|
608.69
|
629.45
|
|
16 |
Basic & Diluted Earning Per Share (EPS) (not annualised) |
(0.40)
|
(1.49)
|
(0.86)
|
0.30
|
|
17 |
Public Shareholding |
|
|
|
|
|
|
Number of Public Shareholding |
1,974,892
|
1,775,700
|
1,974,892
|
1,775,700
|
|
|
Percentage of Public Shareholding |
28.52
|
25.64
|
28.52
|
25.64
|
|
18 |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
(a) Pledged / Encumbered |
|
|
|
|
|
|
Number of Shares |
NA
|
NA
|
NA
|
NA
|
|
|
|
Percentage of Shares (as a % of the total shareholding of promoter and promoter
group) |
NA
|
NA
|
NA
|
NA
|
|
|
Percentage of Shares (as a% of the total share capital of the company) |
NA
|
NA
|
NA
|
NA
|
|
|
|
|
|
|
|
|
|
(b) Non-encumbered |
|
|
|
|
|
|
Number of Shares |
4,949,708
|
5,148,900
|
4,949,708
|
5,148,900
|
|
|
Percentage of Shares (as a% of the total shareholding of promoter & prom group) |
100.00
|
100.00
|
100.00
|
100.00
|
|
|
Percentage of Shares (as a % of the total share capital of the company) |
71.48
|
74.36
|
71.48
|
74.36
|
