|
Un-audited Financial Results
For the Quarter ended 30/06/2014 (Amount in Rs.)
| Sl no. |
Particulars |
3 months ended
30-Jun-14 |
Previous 3 months ended
31-Mar-14 |
Corresponding 3 months ended in the previous year30-Jun-13 |
Year to date figures as on
31-Mar-14 |
| |
|
Audited |
Un-audited |
Un-audited |
Audited |
| |
|
|
|
|
|
| 1 |
Income from Operations |
|
|
|
|
| |
(a) Gross Sales |
1,071,100 |
1,181,400 |
1,125,600 |
4,437,714 |
| |
(b) Other Operating Income |
|
- |
|
|
| |
Total Income from Operations |
1,071,100 |
1,181,400 |
1,125,600 |
4,437,714 |
| 2 |
Expenses |
|
|
|
|
| |
(a) Purchases |
1,032,350 |
931,300 |
1,075,210 |
3,756,408 |
| |
(b) Change in closing stock, finished goods, Work in progress and stock in trade |
- |
- |
- |
- |
| |
(c) Employee Cost |
44,490 |
6,317 |
26,200 |
58,359 |
| |
(d) Other expenses |
160,471 |
172,622 |
31,692 |
513,295 |
| |
(e) Capital Increase Expenses w/off |
- |
452,010 |
- |
452,010 |
| |
(f) Processing Fees |
561,800 |
|
|
|
| |
Total Expenses |
1,799,111 |
1,562,249 |
1,133,102 |
4,780,072 |
| 3 |
Profit/loss from operation before other income, finance cost and exceptional items (1-2) |
(728,011) |
(380,849) |
(7,502) |
(342,358) |
| 4 |
Other Income |
326,676 |
410,390 |
- |
418,967 |
| 5 |
Profit/loss from ordinary activites before finance cost and exceptional items (3+4) |
(401,335) |
29,541 |
(7,502) |
76,609 |
| 6 |
Finance Cost |
- |
- |
- |
- |
| 7 |
Profit/loss from ordinary activites after finance cost but before exceptional items (5-6) |
(401,335) |
29,541 |
(7,502) |
76,609 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
| 9 |
Profit/loss from Ordinary activities before Tax (7-8) |
(401,335) |
29,541 |
(7,502) |
76,609 |
| 10 |
Tax Expense |
|
- |
- |
25,000 |
| 11 |
Net Profit/ loss from Ordinary activities after Tax (9-10) |
(401,335) |
29,541 |
(7,502) |
51,609 |
| 12 |
Prior Period adjustments |
- |
- |
- |
- |
| 13 |
Net Profit/ Loss for the period (11-12) |
(401,335) |
29,541 |
(7,502) |
51,609 |
| 14 |
Paid up equity share capital |
52,105,000 |
52,105,000 |
2,490,000 |
52,105,000 |
| 15 |
Reserves excluding revaluation reserve |
|
|
|
15,560,087 |
| 16 |
Face Falue per Share (Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
| 17 |
Earnings Per Share (Rs.) |
|
|
|
|
| |
(a) Basic |
(0.08) |
0.01 |
(0.03) |
0.01 |
| |
(b) Diluted |
(0.08) |
0.01 |
(0.03) |
0.01 |
|
