|
Unaudited Financial Result for the period ended 31st December' 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 |
|
|
30.12.2010 |
|
31.12.2010 |
31.12.2009 |
31.03.2010 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
1 |
(a) Net Sales / Income
from operations |
75.18 |
8.73 |
162.49 |
2.84 |
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 |
15.00 |
9.18 |
20.97 |
24.96 |
36.59 |
|
e. Depreciation |
0.96 |
1.17 |
2.87 |
3.49 |
4.55 |
|
f. Other Expenditure |
1.39 |
1.61 |
4.46 |
6.01 |
9.09 |
|
g. Total |
17.36 |
11.96 |
28.31 |
34.46 |
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) |
57.83
|
(3.23) |
134.19 |
31.62 |
58.63 |
4 |
Other Income |
-
|
- |
- |
- |
- |
5 |
Profit before interest and exceptional items (3+4) |
57.83
|
3.23 |
134.19 |
31.62 |
58.63 |
6 |
Interest
|
2.17
|
0.22 |
2.34 |
0.91 |
1.44 |
7 |
Profit after interest but before Exceptional items (5-6) |
55.66
|
3.01 |
131.85 |
32.53 |
60.07 |
8 |
|
-
|
- |
- |
- |
- |
9 |
Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) |
55.66
|
3.01 |
131.85 |
32.53 |
60.07 |
10 |
Tax Expenses |
0.30
|
0.08 |
0.48 |
0.29 |
0.33 |
|
11 |
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10) |
55.96
|
2.93
|
132.33
|
32.24 |
59.74 |
|
12 |
Extraordinary items (net of tax expenses) |
-
|
-
|
-
|
- |
0.02 |
|
13 |
Net Profit (+)/ Loss (-) for the period (11-12) |
55.96
|
2.93
|
132.33
|
32.24 |
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) |
0.81
|
(0.04)
|
1.91
|
0.47 |
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
Jan'2011.
- 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.
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