|
Un-audited Financial Results
For the Quarter ended 30/09/2014 (Amount in Rs.)
Sl no. |
Particulars |
3 months ended
30/09/2014 |
Preceding 3 Months ended
30/06/2014 |
Corresponding 3 months ended in the previous year
30/09/2013 |
Half Year ended in current year
30/09/2014 |
Half Year ended in previous year
30/09/2013 |
Financial Year ended
31/03/2014 |
|
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
1 |
Income from Operations |
|
|
|
|
|
|
|
(a) Gross Sales |
1,134,675 |
1,071,100 |
1,012,964 |
2,205,775 |
2,138,564 |
4,437,714 |
|
(b) Other Operating Income |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total Income from Operations |
1,134,675 |
1,071,100 |
1,012,964 |
2,205,775 |
2,138,564 |
4,437,714 |
2 |
Expenses |
|
|
|
|
|
|
|
(a) Purchases |
1,096,650 |
1,032,350 |
759,423 |
2,129,000 |
1,834,633 |
3,756,408 |
|
(b) Change in closing stock, finished goods, Work in progress and stock in trade |
- |
- |
- |
- |
- |
- |
|
(c) Employee Cost |
44,481 |
44,490 |
12,342 |
88,971 |
38,542 |
58,359 |
|
(d) Other expenses |
310,009 |
160,471 |
212,658 |
470,480 |
244,350 |
513,295 |
|
(e) Capital Increase Expenses w/off |
|
- |
- |
|
- |
- |
|
(f) Processing Fees |
- |
561,800 |
- |
561,800 |
- |
452,010 |
|
Total Expenses |
1,451,140 |
1,799,111 |
984,423 |
3,250,251 |
2,117,525 |
4,780,072 |
3 |
Profit/loss before interest & Tax |
(316,465) |
(728,011) |
28,541 |
(1,044,476) |
21,039 |
(342,358) |
4 |
Other Income |
326,620 |
326,676 |
8,577 |
653,296 |
8,577 |
418,967 |
5 |
Profit/loss from ordinary activities before finance cost and exceptional items (3+4) |
10,155 |
(401,335) |
37,118 |
(391,180) |
29,616 |
76,609 |
6 |
Finance Cost |
- |
- |
- |
- |
- |
- |
7 |
Profit/loss from ordinary activities after finance cost but before exceptional items (5-6) |
10,155 |
(401,335) |
37,118 |
(391,180) |
29,616 |
76,609 |
8 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
9 |
Profit/loss from Ordinary activities before Tax (7-8) |
10,155 |
(401,335) |
37,118 |
(391,180) |
29,616 |
76,609 |
10 |
Tax Expense |
- |
- |
9,151 |
- |
9,151 |
25,000 |
11 |
Net Profit/ loss from Ordinary activities after Tax (9-10) |
10,155 |
(401,335) |
27,967 |
(391,180) |
20,465 |
51,609 |
12 |
Prior Period adjustments |
- |
- |
- |
- |
- |
- |
13 |
Net Profit/ Loss for the period (11-12) |
10,155 |
(401,335) |
27,967 |
(391,180) |
20,465 |
51,609 |
14 |
Paid up equity share capital |
52,105,000 |
52,105,000 |
2,490,000 |
52,105,000 |
2,490,000 |
52,105,000 |
15 |
Reserves excluding revaluation reserve |
|
|
|
|
|
|
16 |
Face Value per Share (Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
17 |
Earnings Per Share (Rs.) |
|
|
|
|
|
|
|
(a) Basic |
0.00 |
(0.08) |
0.11 |
(0.08) |
0.08 |
0.01 |
|
(b) Diluted |
0.00 |
(0.08) |
0.11 |
(0.08) |
0.08 |
0.01 |
|
