| |
Particulars |
3 months ended (31/12/2013) |
Preceeding 3months ended (30/09/2013) |
Corresponding 3 months ended (31/12/2012) in the previous year |
9 Months ended (31/12/2013) |
9 Months ended (31/12/2012) inthe previous year |
Year ended (31/03/2013) |
| |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1 |
Income from operations |
|
|
|
|
|
|
| |
(a) Net sales/income from operations |
2.42 |
2.22 |
1.37 |
5.90 |
3.71 |
5.20 |
| |
(Net of excise duty) |
|
|
|
|
|
|
| |
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total income from operations (net) |
2.42 |
2.22 |
1.37 |
5.90 |
3.71 |
5.20 |
| 2 |
Expenses |
|
|
|
|
|
|
| |
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Purchases of stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(c) Changes in inventories of finished |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
goods, work-in-progress and stock- in-trade |
|
|
|
|
|
|
| |
(d) Employee benefits expense |
0.31 |
0.30 |
0.27 |
0.91 |
0.66 |
0.98 |
| |
(e) Depreciation and amortisation expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
2.11 |
1.86 |
1.02 |
4.89 |
2.95 |
4.02 |
| |
Total expenses |
2.42 |
2.16 |
1.29 |
5.80 |
3.61 |
5.00 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
0.00 |
0.06 |
0.08 |
0.10 |
0.10 |
0.20 |
| 4 |
Other income |
0.13 |
0.12 |
0.10 |
0.35 |
0.24 |
0.37 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
0.13 |
0.18 |
0.18 |
0.45 |
0.34 |
0.57 |
| 6 |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5+6) |
0.13 |
0.18 |
0.18 |
0.45 |
0.34 |
0.57 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit / (Loss) from ordinary activities before tax (7+8) |
0.13 |
0.18 |
0.18 |
0.45 |
0.34 |
0.57 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.18 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
0.13 |
0.18 |
0.18 |
0.45 |
0.34 |
0.39 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
0.13 |
0.18 |
0.18 |
0.45 |
0.34 |
0.39 |
| 14 |
Paid-up equity share capital |
995.00 |
995.00 |
995.00 |
995.00 |
995.00 |
995.00 |
| |
(Face Value of the Share shall be indicated) Re. |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| 15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
|
3504.25 |
| 16 |
Earnings per share (not annualised): (Rs) |
|
|
|
|
|
|
| |
(a) Basic |
0.001 |
0.002 |
0.002 |
0.005 |
0.003 |
0.004 |
| |
(b) Diluted |
0.001 |
0.002 |
0.002 |
0.005 |
0.003 |
0.004 |
| |
Particulars |
3 months ended (31/12/2012) |
Preceeding 3months ended (30/09/2012) |
Corresponding 3 months ended (31/12/2011) in the previous year |
9 Months ended (31/12/2012) |
9 Months ended (31/12/2011) inthe previous year |
Year ended (31/03/2012) |
| |
|
|
|
|
|
|
|
| A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
| 1 |
Public shareholding |
|
|
|
|
|
|
| |
- Number of shares |
3894700 |
3894700 |
3894700 |
3894700 |
3894700 |
3894700 |
| |
- Percentage of shareholding |
39.14% |
39.14% |
39.14% |
39.14% |
39.14% |
39.14% |
| 2 |
Promoters and Promoter Group Shareholding ** |
|
|
|
|
|
|
| |
a) Pledged / Encumbered |
|
|
|
|
|
|
| |
- Number of shares |
0 |
0 |
0 |
0 |
0 |
0 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
0% |
0% |
| |
- Percentage of shares (as a % of the total share capital of the company) |
0% |
0% |
0% |
0% |
0% |
0% |
| |
b) Non - encumbered |
|
|
|
|
|
|
| |
- Number of shares |
6055300 |
6055300 |
6055300 |
6055300 |
6055300 |
6055300 |
| |
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
| |
- Percentage of shares (as a % of the total share capital of the company) |
60.86% |
60.86% |
60.86% |
60.86% |
60.86% |
60.86% |
| |
|
|
|
|
|
|
|
