|
|
(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 |
Previous accounting year ended |
|
|
31.03.2011 |
|
31.03.2011 |
31.03.2010 |
|
|
(Audited) |
(Audited) |
(Audited) |
(Audited) |
1 |
(a) Net Sales / Income
from operations |
171.09 |
11.24 |
333..58 |
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 |
2.89 |
11.63 |
23.86 |
36.59 |
|
e. Depreciation |
0.94 |
1.06 |
3.81 |
4.55 |
|
f. Other Expenditure |
3.76 |
3.08 |
8.23 |
9.09 |
|
g. Total |
7.59 |
15.77 |
35.90 |
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) |
163.50
|
27.01 |
297.68 |
58.63 |
4 |
Other Income |
-
|
- |
- |
- |
5 |
Profit before interest and exceptional items (3+4) |
163.50
|
27.01 |
297.68 |
58.63 |
6 |
Interest
|
0.10
|
0.53 |
2.43 |
1.44 |
7 |
Profit after interest but before Exceptional items (5-6) |
163.40
|
27.54 |
295.25 |
60.07 |
8 |
|
-
|
- |
- |
- |
9 |
Profit (+)/Loss (-) from Ordinary Activities before tax (7+8) |
163.40
|
27.54 |
295.25 |
60.07 |
10 |
Tax Expenses |
57.21
|
0.04 |
56.73 |
0.33 |
|
11 |
Net Profit (+)/ Loss (-) from ordinary Activities after tax (9-10) |
106.19
|
27.50
|
238.52
|
59.74 |
|
12 |
Extraordinary items (net of tax expenses) |
-
|
0.02
|
-
|
0.02 |
|
13 |
Net Profit (+)/ Loss (-) for the period (11-12) |
106.19
|
27.48
|
238.52
|
59.72 |
|
14 |
Paid-up equity share capital (Face Value of the Shares
Rs.10 each) |
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 |
|
16 |
Basic & Diluted Earning Per Share (EPS) (not annualised) |
1.53
|
(0.40)
|
3.44
|
0.86 |
|
17 |
Public Shareholding |
|
|
|
- |
|
|
Number of Shares |
1,974,892
|
1,974,892
|
1,974,892
|
1,974,892 |
|
|
Percentage of Shareholding |
28.52
|
25.64
|
28.52
|
28.52 |
|
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
|
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 |
|
|
Percentage of Shares (as a % of the total share capital of the company) |
71.48
|
71.48
|
71.48
|
71.48 |
