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Un-audited Financial Results
For the Quarter ended 31/03/2015 (Amount in Rs.)
Sl no. |
Particulars |
3 months ended
31-Mar-15 |
Previous 3 months ended
31-Dec-14 |
Corresponding 3 months ended in the previous year
31-Mar-14 |
Year to date figures as on
31-Mar-15 |
Financial figures as on
31-Mar-14 |
|
|
Audited |
Un-audited |
Audited |
Audited |
Audited |
|
|
|
|
|
|
|
1 |
Income from Operations |
|
|
|
|
|
|
(a) Gross Sales |
3,845,999 |
1,730,913 |
1,181,400 |
7,782,687 |
4,437,714 |
|
(b) Other Operating Income |
|
- |
|
|
- |
|
Total Income from Operations |
3,845,999 |
1,730,913 |
1,181,400 |
7,782,687 |
4,437,714 |
2 |
Expenses |
|
|
|
|
|
|
(a) Purchases |
3,715,350 |
1,689,850 |
931,300 |
7,534,200 |
3,756,408 |
|
(b) Change in closing stock, finished goods, Work in progress and stock in trade |
|
- |
- |
- |
- |
|
(c) Employee Cost |
46,053 |
44,609 |
6,317 |
179,633 |
58,359 |
|
(d) Other expenses |
190,093 |
134,711 |
172,622 |
795,284 |
513,295 |
|
(e) Capital Increase Expenses w/off |
90,402 |
- |
452,010 |
90,402 |
- |
|
(f) Processing Fees |
|
- |
- |
561,800 |
452,010 |
|
Total Expenses |
4,041,898 |
1,869,170 |
1,562,249 |
9,161,319 |
4,780,072 |
3 |
Profit/loss from operation before other income, finance cost and exceptional items (1-2) |
(195,899) |
(138,257) |
(380,849) |
(1,378,632) |
(342,358) |
4 |
Other Income |
692,178 |
331,890 |
410,390 |
1,677,364 |
418,967 |
5 |
Profit/loss from ordinary activites before finance cost and exceptional items (3+4) |
496,279 |
193,633 |
29,541 |
298,732 |
76,609 |
6 |
Finance Cost |
- |
- |
- |
- |
- |
7 |
Profit/loss from ordinary activites after finance cost but before exceptional items (5-6) |
496,279 |
193,633 |
29,541 |
298,732 |
76,609 |
8 |
Exceptional Items |
- |
- |
- |
- |
- |
9 |
Profit/loss from Ordinary activities before Tax (7-8) |
496,279 |
193,633 |
29,541 |
298,732 |
76,609 |
10 |
Tax Expense |
124,076 |
- |
- |
124,076 |
25,000 |
11 |
Net Profit/ loss from Ordinary activities after Tax (9-10) |
372,203 |
193,633 |
29,541 |
174,656 |
51,609 |
12 |
Prior Period adjustments |
- |
- |
- |
- |
- |
13 |
Net Profit/ Loss for the period (11-12) |
372,203 |
193,633 |
29,541 |
174,656 |
51,609 |
14 |
Paid up equity share capital |
52,105,000 |
52,105,000 |
52,105,000 |
52,105,000 |
52,105,000 |
15 |
Reserves excluding revaluation reserve |
|
|
|
15,734,744 |
15,560,087 |
16 |
Face Falue per Share (Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
17 |
Earnings Per Share (Rs.) |
|
|
|
|
|
|
(a) Basic |
0.07 |
0.04 |
0.01 |
0.03 |
0.01 |
|
(b) Diluted |
0.07 |
0.04 |
0.01 |
0.03 |
0.01 |
A
|
Particulars of Shareholding
|
3 months ended
31-Mar-15 |
Previous 3 months
ended
31-Dec-14 |
Corresponding 3 months
ended in the previous year
31-Mar-14 |
Year to date figures as
on
31-Mar-15 |
Financial figures
as on
31-Mar-14 |
1 |
Public Shareholding |
|
|
|
|
|
|
Number of Shares |
3,921,100 |
3,921,100 |
3,921,100 |
3,921,100 |
3,921,100 |
|
% of holding |
75.25% |
75.25% |
75.25% |
75.25% |
75.25% |
2 |
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 |
1,289,400 |
1,289,400 |
1,289,400 |
1,289,400 |
1,289,400 |
|
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) |
24.75% |
24.75% |
24.75% |
24.75% |
24.75% |
B |
Particulars of Investors Complaint |
|
3 Months ended 31/3/2015 |
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|
|
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|
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Number of complaints pending at the beginig of the Quarter: |
Nil |
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|
|
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Number of complaints received from shareholders during the quarter: |
Nil |
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|
|
|
Number of complaints disposed off during the quarter: |
Nil |
|
|
|
|
Number of shareholders complaint pending at the end of quarter : |
Nil |
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Notes:
1. The above Audited financial results for the quarter ended 31/03/2015 and for the year ended 31/03/2015 were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 29/5/2015.
2. Profit after tax for the financial year is Rs.174656/-.
3. Figures of the corresponding quarter/ year have been regrouped/ restated wherever necessary.
4. Segment Revenue: Revenue for this quarter/ year comes from one activity, i.e., Income from Trading.
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