|
|
(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 |
|
|
31.03.2009 |
31.03.2008 |
31.03.2009 |
31.03.2008 |
|
|
(Audited) |
(Audited) |
(Audited) |
(Audited) |
1 |
(a) Net Sales / Income
from operations |
(110.32) |
(125.71) |
32.88 |
64.16 |
|
(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 |
7.99 |
13.79 |
32.87 |
35.22 |
|
e. Depreciation |
1.43 |
1.47 |
5.53
|
3.52
|
|
f. Other Expenditure |
3.38 |
5.06 |
14.68 |
12.59 |
|
g. Total |
12.80 |
20.32 |
53.08 |
51.33 |
|
(Any item exceeding 10% of the total expediture to be shown separately) |
|
|
|
|
3 |
Profit from Operations before Other Income, Interest & exceptional
Items (1-2) |
(123.12)
|
(146.03) |
20.20 |
12.83 |
4 |
Other Income |
-
|
- |
- |
- |
5 |
Profit before interest and exceptional items (3+4) |
(123.12)
|
(146.03) |
20.20 |
12.83 |
6 |
Interest
|
(0.00)
|
3.02 |
0.04 |
3.06 |
7 |
Profit after interest but before Exceptional items (5-6) |
(123.12)
|
(149.05) |
(20.24) |
9.77 |
8 |
|
-
|
- |
- |
- |
9 |
Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) |
(123.12)
|
(149.05) |
(20.24) |
9.77 |
10 |
Tax Expenses |
(19.99)
|
(8.98) |
0.48 |
1.18 |
|
11 |
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10) |
(103.13)
|
(140.07)
|
(20.72)
|
8.59
|
|
12 |
Extraordinary items (net of tax expenses) |
-
|
-
|
-
|
-
|
|
13 |
Net Profit (+)/ Loss (-) for the period (9-10) |
(103.13)
|
(140.07)
|
(20.72)
|
8.59
|
|
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 |
629.45
|
620.86
|
629.45
|
620.86
|
|
16 |
Basic & Diluted Earning Per Share (EPS) (not annualised) |
(1.49)
|
(2.02)
|
(0.30)
|
0.12
|
|
17 |
Public Shareholding |
|
|
|
|
|
|
Number of Public Shareholding |
1,775,700
|
1,775,700
|
1,775,700
|
1,775,700
|
|
|
Percentage of Public Shareholding |
25.64
|
25.64
|
25.64
|
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 |
5,148,900
|
5,148,900
|
5,148,900
|
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) |
74.36
|
74.36
|
74.36
|
74.36
|
