|
Un-audited Financial Results
For the Quarter ended 31/03/2013 (Amount in Rs.)
| Sl no. |
Particulars |
3 months ended
31/03/2013 |
Preceeding 3 months ended
31/12/2012 |
Corresponding 3 months ended in the previous year
31/03/2012 |
Year to date figures as on
31/03/2013 |
Financial figures as on
31/03/2012 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Audited |
Audited |
| 1 |
Gross Sales |
40,000 |
|
200,000 |
2,941,000 |
290,000 |
| 2 |
Change in Closing stock |
(80,366) |
|
2,377,875 |
(2,391,414) |
2,303,652 |
| 3 |
Purchases |
|
|
2,550,000 |
|
2,550,000 |
| 4 |
Income from Operations |
|
|
|
|
|
| 5 |
Other Operating Income |
701,844 |
19 |
|
26,863 |
|
| 6 |
Expenditure |
|
|
|
|
|
| |
a. Employee Cost |
|
|
|
|
|
| |
b. Other expenses |
538,972 |
6,561 |
23,676 |
552,113 |
40,570 |
| 7 |
Profit/loss before interest & Tax |
122,506 |
(6,542) |
4,199 |
24,336 |
3,082 |
| 8 |
Interest |
|
|
|
|
|
| 9 |
Provision for taxation |
|
|
|
7,520 |
1,000 |
| 10 |
Prior year Tax Adjustments |
|
|
|
(50) |
|
| 11 |
Net Profit/Loss after interest & Tax |
122,506 |
(6,542) |
4,199 |
16,866 |
2,082 |
| 12 |
Paid up equity share capital |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
| 13 |
Reserves |
|
|
|
623,977 |
607,111 |
| 14 |
Earnings Per Share |
0.49 |
(0.03) |
0.02 |
0.07 |
0.01 |
| 15 |
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% |
| 16 |
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% |
|
