|
Un-audited Financial Results
For the Quarter ended 31/12/2014 (Amount in Rs.)
Sl no. |
Particulars |
3 months ended |
Previous 3 months ended |
Corresponding 3 months ended in the previous year |
Year to date figures as on |
Year to date figures as on |
Financial figures as on |
|
|
31-Dec-14 |
30-Sep-14 |
31-Dec-13 |
31-Dec-14 |
31-Dec-13 |
31-Mar-14 |
|
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
|
|
|
|
|
|
|
|
1 |
Income from Operations |
|
|
|
|
|
|
|
(a) Gross Sales |
1,730,913 |
1,134,675 |
1,117,750 |
3,936,688 |
3,256,314 |
4,437,714 |
|
(b) Other Operating Income |
- |
- |
- |
- |
- |
- |
|
Total Income from Operations |
1,730,913 |
1,134,675 |
1,117,750 |
3,936,688 |
3,256,314 |
4,437,714 |
2 |
Expenses |
|
|
|
|
|
|
|
(a) Purchases |
1,689,850 |
1,096,650 |
990,475 |
3,818,850 |
2,825,108 |
3,756,408 |
|
(b) Change in closing stock, finished goods, Work in progress and stock in trade |
- |
- |
- |
- |
- |
- |
|
(c) Employee Cost |
44,609 |
44,481 |
14,588 |
133,580 |
43,679 |
58,359 |
|
(d) Other expenses |
134,711 |
310,009 |
95,235 |
605,191 |
349,149 |
513,295 |
|
(e) Capital Increase Expenses w/off |
- |
- |
- |
- |
- |
- |
|
(f) Processing Fees |
- |
- |
- |
561,800 |
- |
452,010 |
|
Total Expenses |
1,869,170 |
1,451,140 |
1,100,298 |
5,119,421 |
3,217,936 |
4,780,072 |
3 |
Profit/loss before interest & Tax |
(138,257) |
(316,465) |
17,452 |
(1,182,733) |
38,378 |
(342,358) |
4 |
Other Income |
331,890 |
326,620 |
- |
985,186 |
8,577 |
418,967 |
5 |
Profit/loss from ordinary activities before finance cost and exceptional items (3+4) |
193,633 |
10,155 |
17,452 |
(197,547) |
46,955 |
76,609 |
6 |
Finance Cost |
- |
- |
- |
- |
- |
- |
7 |
Profit/loss from ordinary activities after finance cost but before exceptional items (5-6) |
193,633 |
10,155 |
17,452 |
(197,547) |
46,955 |
76,609 |
8 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
9 |
Profit/loss from Ordinary activities before Tax (7-8) |
193,633 |
10,155 |
17,452 |
(197,547) |
46,955 |
76,609 |
10 |
Tax Expense |
- |
- |
- |
- |
9,151 |
25,000 |
11 |
Net Profit/ loss from Ordinary activities after Tax (9-10) |
193,633 |
10,155 |
17,452 |
(197,547) |
37,804 |
51,609 |
12 |
Prior Period adjustments |
- |
- |
- |
- |
- |
- |
13 |
Net Profit/ Loss for the period (11-12) |
193,633 |
10,155 |
17,452 |
(197,547) |
37,804 |
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 |
|
|
|
|
|
15,560,087 |
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 |
0.04 |
0.00 |
0.07 |
(0.04) |
0.15 |
0.01 |
|
(b) Diluted |
0.04 |
0.00 |
0.07 |
(0.04) |
0.15 |
0.01 |
|
