|
Un-audited Financial Results
For the Quarter ended 30/09/2012 (Amount in Rs.)
| Sl no. |
Particulars |
3 months
ended
30-Sep-12 |
Corresponding 3 months ended in the previous year
30-Sep-11 |
Year to date figures as on
30-Sep-12 |
Year to date figures as on
30-Sep-11 |
Financial figures as on
31-Mar-12 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
| 1 |
Gross Sales |
670,000 |
90,000 |
2,976,000 |
90,000 |
290,000 |
| 2 |
Change in Closing stock |
(510,631) |
(74,223) |
(3,061,048) |
(74,223) |
2,303,652 |
| 3 |
Purchases |
|
|
|
|
2,550,000 |
| 4 |
Income from Operations |
|
|
|
|
|
| 5 |
Other Operating Income |
|
|
|
|
|
| 6 |
Expenditure |
|
|
|
|
|
| |
a. Employee Cost |
|
|
|
|
|
| |
b. Other expenses |
1,130 |
5,210 |
6,580 |
6,483 |
40,570 |
| 7 |
Profit/loss before interest & Tax |
158,239 |
10,567 |
(91,628) |
9,294 |
3,082 |
| 8 |
interest |
|
|
|
|
|
| 9 |
provision for taxation |
|
|
|
|
1,000 |
| 10 |
Net Profit/Loss after interest & Tax |
158,239 |
10,567 |
(91,628) |
9,294 |
2,082 |
| 11 |
Paid up equity share capital |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
| 12 |
Reserves |
|
|
|
|
|
| 13 |
Earnings Per Share |
0.64 |
0.04 |
(0.37) |
0.04 |
0.01 |
| 14 |
Public Shareholding |
|
|
|
|
|
| |
Number of Shares |
246,400 |
246,400 |
246,400 |
246,400 |
246,400 |
| |
% of holding |
98.96% |
98.96% |
98.96% |
98.96% |
98.96% |
| 15 |
Promoter & Promoter group Holding |
|
|
|
|
|
| |
a) Pledged/ Encumbered |
|
|
|
|
|
| |
Number of shares |
|
|
|
|
|
| |
Percentage of shares (as a% of the total shareholding of
promoter and promoter group)
Percentage of shares (as a% of the total shareholding of
promoter and promoter group)
|
|
|
|
|
|
| |
Percentage of shares (as a % of the total share capital of the
company)
|
|
|
|
|
|
| |
B) Non-Encumbered |
|
|
|
|
|
| |
Number of shares |
2,600 |
2,600 |
2,600 |
2,600 |
2,600 |
| |
Percentage of shares (as a% of the total shareholding of
promoter and promoter group)
|
100% |
100% |
100% |
100% |
100% |
| |
Percentage of shares (as a % of the total share capital of the
company) |
1.04% |
1.04% |
1.04% |
1.04% |
1.04% |
|
