| |
Particulars |
3 months ended (30/09/2015) |
Preceeding 3 months ended (30/06/2015) |
Corresponding3 months ended (30/09/2014) in the previous year |
Half Year ended (30/09/2015) |
CorrespondingHalf Year ended (30/09/2014) in the previous year |
Financial Year Ended(31/03/2015) |
| |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1 |
Income from operations |
|
|
|
|
|
|
| |
(a) Net sales/income from operations |
12.35 |
6.75 |
2.30 |
19.10 |
4.50 |
8.81 |
| |
(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) |
12.35 |
6.75 |
2.30 |
19.10 |
4.50 |
8.81 |
| 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 |
3.46 |
3.01 |
0.31 |
6.47 |
0.63 |
1.47 |
| |
(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) |
8.41 |
3.29 |
1.52 |
11.70 |
2.87 |
6.36 |
| |
Total expenses |
11.87 |
6.30 |
1.83 |
18.17 |
3.50 |
7.83 |
| 3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
0.98 |
| 4 |
Other income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
1.50 |
| 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) |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
1.50 |
| 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) |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
1.50 |
| 10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.79 |
| 11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
0.71 |
| 12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit / (Loss) for the period (11 + 12) |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
0.71 |
| 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) Rs. |
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 |
|
|
|
|
|
3505.38 |
| 16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
| |
(a) Basic |
0.005 |
0.005 |
0.005 |
0.009 |
0.010 |
0.007 |
| |
(b) Diluted |
0.005 |
0.005 |
0.005 |
0.009 |
0.010 |
0.007 |
| |
Particulars |
3 months ended (30/09/2015) |
Preceeding 3months ended (30/06/2015) |
Corresponding3 months ended (30/09/2014) in the previous year |
Half Year ended (30/09/2015) |
Corresponding Half Year ended (30/09/2014) in the previous year |
Year to date figures for current period ended (31/03/2015) |
| |
|
|
|
|
|
|
|
| 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% |
| |
|
|
|
|
|
|
|
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
| Particulars |
3 months ended (30/09/2015) |
Preceeding 3 months ended (30/06/2015) |
Corresponding3 months ended (30/09/2014) in the previous year |
Half Year ended (30/09/2015) |
Corresponding Half Year ended (30/09/2014) in the previous year |
Financial Year Ended (31/03/2015) |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| (Net Sale/ income from each segment) |
|
|
|
|
|
|
| Segment Revenue |
|
|
|
|
|
|
| (a) Consultancy Services |
12.35 |
6.75 |
2.30 |
19.10 |
4.50 |
8.81 |
| Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales/ Income from operations |
12.35 |
6.75 |
2.30 |
19.10 |
4.50 |
8.81 |
| Segment Results |
|
|
|
|
|
|
| (Profit / Loss before tax and interest from each segment) |
|
|
|
|
|
|
| (a) Consultancy Services |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
1.50 |
| Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Unallocable Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT |
0.48 |
0.45 |
0.47 |
0.93 |
1.00 |
1.50 |
