|
Unaudited Financial Result for the period ended 30th September' 2010
|
|
(Rs.
in Lacs)
|
|
|
S/No. |
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to date
figure for the current period ended |
Year to date figure for Previous year ended |
Previous accounting year ended |
|
|
30.06.2010 |
|
30.09.2010 |
30.09.2009 |
31.03.2010 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
1 |
(a) Net Sales / Income
from operations |
5.37 |
9.81 |
87.31 |
5.89 |
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 |
2.88 |
7.80 |
5.97 |
15.78 |
36.59 |
|
e. Depreciation |
0.97 |
1.17 |
1.91 |
2.32 |
4.55 |
|
f. Other Expenditure |
0.96 |
1.90 |
3.07 |
4.40 |
9.09 |
|
g. Total |
4.81 |
10.87 |
10.95 |
22.50 |
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) |
0.56
|
(1.06) |
76.36 |
28.39 |
58.63 |
4 |
Other Income |
-
|
- |
- |
- |
- |
5 |
Profit before interest and exceptional items (3+4) |
0.56
|
1.06 |
76.36 |
28.39 |
58.63 |
6 |
Interest
|
0.16
|
1.08 |
0.17 |
1.13 |
1.44 |
7 |
Profit after interest but before Exceptional items (5-6) |
0.40
|
2.14 |
76.19 |
29.52 |
60.07 |
8 |
|
-
|
- |
- |
- |
- |
9 |
Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) |
0.40
|
2.14 |
(76.19) |
29.52 |
60.07 |
10 |
Tax Expenses |
0.09
|
0.13 |
- |
0.21 |
0.33 |
|
11 |
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10) |
0.49
|
2.01
|
(76.19)
|
29.31 |
59.74 |
|
12 |
Extraordinary items (net of tax expenses) |
-
|
-
|
-
|
- |
0.02 |
|
13 |
Net Profit (+)/ Loss (-) for the period (11-12) |
0.49
|
2.01
|
152.38
|
29.31 |
59.72 |
|
14 |
Paid-up equity share capital (Face Value of the Shares
Rs.10 each) |
692.46
|
692.46
|
692.46
|
692.46 |
692.46 |
|
15 |
Reserve excluding Revaluation Reserve as per balance sheet of previous accounting
year |
548.97
|
608.69
|
548.97
|
608.69 |
608.69 |
|
16 |
Basic & Diluted Earning Per Share (EPS) (not annualised) |
0.01
|
(0.03)
|
(2.20)
|
0.42 |
0.86 |
|
17 |
Public Shareholding |
|
|
|
- |
- |
|
|
Number of Shares |
1,974,892
|
1,974,892
|
1,974,892
|
1,974,892 |
1,974,892 |
|
|
Percentage of Shareholding |
28.52
|
25.64
|
28.52
|
28.52 |
28.52 |
|
18 |
Promoters and Promoter Group Shareholding |
|
|
|
- |
- |
|
|
(a) Pledged / Encumbered |
|
|
|
- |
- |
|
|
Number of Shares |
NA
|
NA
|
NA
|
NA |
NA |
|
|
Percentage of Shares (as a % of the total shareholding of promoter and promoter
group) |
NA
|
NA
|
NA
|
NA |
NA |
|
|
Percentage of Shares (as a% of the total share capital of the company) |
NA
|
NA
|
NA
|
NA |
NA |
|
|
|
|
|
|
- |
- |
|
|
(b) Non-encumbered |
|
|
|
- |
- |
|
|
Number of Shares |
4,949,708
|
4,949,708
|
4,949,708
|
4,949,708 |
4,949,708 |
|
|
Percentage of Shares (as a% of the total shareholding of promoter & prom group) |
100.00
|
100.00
|
100.00
|
100.00 |
100.00 |
|
|
Percentage of Shares (as a % of the total share capital of the company) |
71.48
|
71.48
|
71.48
|
71.48 |
71.48 |
Note:
- The above Unaudited Financial Result were reviewed by the Audit Committee & threafter aprroved at the meeting of the Board of Directors held on 29th
Oct'2010.
- The Company does not have more than one activity hence segment wise reporting is not separately given, as per the Accounting Standard on Segment Reporting (As-17).
- The auditors has continued to rely on the representations received from Management that they are actively considering the options of reviving the company and other business models.
- Accordingly the accounts are prepared on the Going Concern basis.
- Status of Investor Grievances -Opening-0, Received During the quarter-0,Grievances Redressed-0, Pending - 0
-
All the above data are in lacs, except the details of EPS, No. of Shares, and Percentage of Shareholding.
-
The figures for the previous year/period are regrouped/rearranged wherever necessary.
|
