|
|
(Rs.
in Lacs)
|
S/No. |
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Previous accounting year ended |
|
|
30.06.2010 |
31.06.2009 |
31.03.2010 |
|
|
(Unaudited) |
(Unaudited) |
(Audited) |
1 |
(a) Net Sales / Income
from operations |
81.94 |
(15.70) |
8.40 |
|
(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 |
3.09 |
7.98 |
36.59 |
|
e. Depreciation |
0.95 |
1.15 |
4.55 |
|
f. Other Expenditure |
2.10 |
2.50 |
9.09 |
|
g. Total |
6.14 |
11.63 |
50.23 |
|
(Any item exceeding 10% of the total expediture to be shown separately) |
|
|
|
3 |
Profit from Operations before Other Income, Interest & exceptional
Items (1-2) |
75.80
|
(27.33) |
58.63 |
4 |
Other Income |
-
|
- |
- |
5 |
Profit before interest and exceptional items (3+4) |
75.80
|
27.33 |
58.63 |
6 |
Interest
|
0.01
|
0.05 |
1.44 |
7 |
Profit after interest but before Exceptional items (5-6) |
75.79
|
27.38 |
(60.07) |
8 |
|
-
|
- |
- |
9 |
Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) |
75.79
|
27.38 |
(60.07) |
10 |
Tax Expenses |
0.09
|
0.08 |
0.33 |
|
11 |
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10) |
75.88
|
27.30
|
(59.74)
|
|
12 |
Extraordinary items (net of tax expenses) |
-
|
-
|
0.02
|
|
13 |
Net Profit (+)/ Loss (-) for the period (9-10) |
75.88
|
27.30
|
(59.72)
|
|
14 |
Paid-up equity share capital (Face Value of the Share Shall be indicated) |
692.46
|
692.46
|
692.46
|
|
15 |
Reserve excluding Revaluation Reserve as per balance sheet of previous accounting
year |
548.97
|
608.69
|
608.69
|
|
16 |
Basic & Diluted Earning Per Share (EPS) (not annualised) |
1.10
|
(0.39)
|
(0.86)
|
|
17 |
Public Shareholding |
|
|
|
|
|
Number of Public Shareholding |
1,974,892
|
1,775,700
|
1,974,892
|
|
|
Percentage of Public Shareholding |
28.52
|
25.64
|
28.52
|
|
18 |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
(a) Pledged / Encumbered |
|
|
|
|
|
Number of Shares |
NA
|
NA
|
NA
|
|
|
Percentage of Shares (as a % of the total shareholding of promoter and promoter
group) |
NA
|
NA
|
NA
|
|
|
Percentage of Shares (as a% of the total share capital of the company) |
NA
|
NA
|
NA
|
|
|
|
|
|
|
|
|
(b) Non-encumbered |
|
|
|
|
|
Number of Shares |
4,949,708
|
5,148,900
|
4,949,708
|
|
|
Percentage of Shares (as a% of the total shareholding of promoter & prom group) |
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
|
