|
Un-audited Financial Results
For the Quarter ended 31/12/2013 (Amount in Rs.)
| Sl no. |
Particulars |
3 months ended
31-Dec-13 |
Previous 3 months
ended
30-Sep-13 |
Corresponding 3 months ended in the previous year
31-Dec-12 |
Year to date figures as on
31-Dec-13 |
Year to date figures as on
31-Dec-12 |
Financial figures as on
31-Mar-13 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
| 1 |
Gross Sales |
1,117,750 |
1,012,964 |
|
3,256,314 |
2,976,000 |
2,941,000 |
| 2 |
Change in Closing stock |
|
|
|
|
(3,061,048) |
(2,391,414) |
| 3 |
Purchases |
990,475 |
759,423 |
|
2,825,108 |
|
|
| 4 |
Income from Operations |
|
|
|
|
|
|
| 5 |
Other Operating Income |
- |
8,577 |
19 |
8,577 |
19 |
26,863 |
| 6 |
Expenditure |
|
|
|
|
|
|
| |
a. Employee Cost |
13,500 |
12,342 |
- |
52,042 |
- |
- |
| |
b. Other expenses |
96,323 |
212,658 |
6,561 |
340,673 |
13,141 |
552,113 |
| 7 |
Profit/loss before interest & Tax |
17,452 |
37,118 |
(6,542) |
47,068 |
(98,170) |
24,336 |
| 8 |
Interest |
|
|
|
|
|
|
| 9 |
Provision for taxation |
|
9,151 |
|
|
|
7,520 |
| 10 |
Prior Period adjustments |
|
|
|
|
|
(50) |
| 11 |
Net Profit/Loss after interest & Tax |
17,452 |
27,967 |
(6,542) |
47,068 |
(98,170) |
16,866 |
| 12 |
Paid up equity share capital |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
| 13 |
Reserves |
|
|
|
|
|
623,977 |
| 14 |
Face Falue per Share (Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| 15 |
Earnings Per Share (Rs.) |
0.07 |
0.11 |
(0.03) |
0.19 |
(0.39) |
0.07 |
| 16 |
Public Shareholding |
|
|
|
|
|
|
| |
Number of Shares |
187,400 |
187,400 |
246,400 |
187,400 |
246,400 |
246,400 |
| |
% of holding |
75.26% |
75.26% |
98.96% |
75.26% |
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 share capital of the company) |
|
|
|
|
|
|
| |
B) Non-Encumbered |
|
|
|
|
|
|
| |
Number of shares |
61,600 |
61,600 |
2,600 |
61,600 |
2,600 |
2,600 |
| |
Percentage of shares (as a% of the total shareholding of promoter and promoter group)
|
100% |
100% |
100% |
100% |
100% |
100% |
| |
Percentage of shares (as a % of the total share capital of the company) |
24.74% |
24.74% |
1.04% |
24.74% |
1.04% |
1.04% |
|
