|
Un-audited Financial Results
For the Quarter ended 30/06/2013 (Amount in Rs.)
| Sl no. |
Particulars |
3 months
ended
30/06/2013 |
Preceding
3 Months ended
31/3/2013 |
Corresponding 3 months ended in the previous year
30/06/2012 |
Financial Year
ended
31-Mar-13 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Audited |
| 1 |
Gross Sales |
1,125,600 |
40,000 |
2,306,000 |
2,941,000 |
| 2 |
Change in Closing stock |
|
(80,366) |
(2,550,417) |
(2,391,414) |
| 3 |
Purchases |
1,075,210 |
|
|
|
| 4 |
Income from Operations |
|
|
|
|
| 5 |
Other Operating Income |
|
701,844 |
|
26,863 |
| 6 |
Expenditure |
|
|
|
|
| |
a. Employee Cost |
26,200 |
|
|
|
| |
b. Other expenses |
31,692 |
538,972 |
5,450 |
552,113 |
| 7 |
Profit/loss before interest & Tax |
(7,502) |
122,506 |
(249,867) |
24,336 |
| 8 |
Interest |
|
|
|
|
| 9 |
Provision for taxation |
|
|
|
7,520 |
| 10 |
Prior Period adjustments |
|
|
|
(50) |
| 11 |
Net Profit/Loss after interest & Tax |
(7,502) |
122,506 |
(249,867) |
16,866 |
| 12 |
Paid up equity share capital |
2,490,000 |
2,490,000 |
2,490,000 |
2,490,000 |
| 13 |
Reserves |
|
|
|
623,977 |
| 14 |
Earnings Per Share |
(0.03) |
0.49 |
(1.00) |
0.07 |
| 15 |
Public Shareholding |
|
|
|
|
| |
Number of Shares |
187,400 |
246,400 |
246,400 |
246,400 |
| |
% of holding |
75.26% |
98.96% |
98.96% |
98.96% |
| 15 |
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 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 |
2,600 |
2,600 |
2,600 |
| |
Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
100% |
100% |
100% |
100% |
| |
Percentage of shares (as a % of the total share capital of the company) |
24.74% |
1.04% |
1.04% |
1.04% |
|
