|
Un-audited Financial Results
For the Quarter ended 31/03/2014 (Amount in Rs.)
| Sl no. |
Particulars |
3 months ended
31-Mar-14 |
Previous
3 months ended
31-Dec-13 |
Corresponding 3 months ended in the previous year
31-Mar-13 |
Year to date figures as on
31-Mar-14 |
Financial figures as on
31-Mar-13 |
| |
|
Audited |
Un-audited |
Un-audited |
Audited |
Audited |
| |
|
|
|
|
|
|
| 1 |
Income from Operations |
|
|
|
|
|
| |
(a) Gross Sales |
1,181,400 |
1,117,750 |
741,844 |
4,437,714 |
2,941,000 |
| |
(b) Other Operating Income |
|
- |
|
|
- |
| |
Total Income from Operations |
1,181,400 |
1,117,750 |
741,844 |
4,437,714 |
2,941,000 |
| 2 |
Expenses |
|
|
|
|
|
| |
(a) Purchases |
931,300 |
990,475 |
- |
3,756,408 |
- |
| |
(b) Change in closing stock, finished goods, Work in progress and stock in trade |
|
|
80,366 |
|
2,391,414 |
| |
(c) Employee Cost |
6,317 |
13,500 |
- |
58,359 |
- |
| |
(d) Other expenses |
172,622 |
96,323 |
538,972 |
513,295 |
552,113 |
| |
(e) Capital Increase Expenses w/off |
452,010 |
- |
- |
452,010 |
- |
| |
Total Expenses |
1,562,249 |
1,100,298 |
619,338 |
4,780,072 |
2,943,527 |
| 3 |
Profit/loss from operation before other income, finance cost and exceptional items (1-2) |
(380,849) |
17,452 |
122,506 |
(342,358) |
(2,527) |
| 4 |
Other Income |
410,390 |
- |
- |
418,967 |
26,863 |
| 5 |
Profit/loss from ordinary activites before finance cost and exceptional items (3+4) |
29,541 |
17,452 |
122,506 |
76,609 |
24,336 |
| 6 |
Finance Cost |
- |
- |
- |
- |
- |
| 7 |
Profit/loss from ordinary activites after finance cost but before exceptional items (5-6) |
29,541 |
17,452 |
122,506 |
76,609 |
24,336 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
| 9 |
Profit/loss from Ordinary activities before Tax (7-8) |
29,541 |
17,452 |
122,506 |
76,609 |
24,336 |
| 10 |
Tax Expense |
15,849 |
- |
- |
25,000 |
7,520 |
| 11 |
Net Profit/ loss from Ordinary activities after Tax (9-10) |
13,692 |
17,452 |
122,506 |
51,609 |
16,816 |
| 12 |
Prior Period adjustments |
- |
- |
- |
- |
(50) |
| 13 |
Net Profit/ Loss for the period (11-12) |
13,692 |
17,452 |
122,506 |
51,609 |
16,866 |
| 14 |
Paid up equity share capital |
52,105,000 |
2,490,000 |
2,490,000 |
52,105,000 |
2,490,000 |
| 15 |
Reserves excluding revaluation reserve |
|
|
|
15,560,087 |
623,977 |
| 16 |
Face Falue per Share (Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| 17 |
Earnings Per Share (Rs.) |
|
|
|
|
|
| |
(a) Basic |
0.00 |
0.07 |
0.49 |
0.01 |
0.07 |
| |
(b) Diluted |
0.00 |
0.07 |
0.49 |
0.01 |
0.07 |
| A |
Particulars of Shareholding |
3 months
ended
31-Mar-14 |
Previous 3 months ended
31-Dec-13 |
Corresponding 3 months ended in the previous year31-Mar-13 |
Year to date figures as on
31-Mar-14 |
Financial figures as on
31-Mar-13 |
| 1 |
Public Shareholding |
|
|
|
|
|
| |
Number of Shares |
3,921,100 |
187,400 |
246,400 |
3,921,100 |
246,400 |
| |
% of holding |
75.25% |
75.26% |
98.96% |
75.25% |
98.96% |
| 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 |
61,600 |
2,600 |
1,289,400 |
2,600 |
| |
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% |
24.74% |
1.04% |
24.75% |
1.04% |
| B |
Particulars of Investors Complaint |
|
3 Months ended 31/3/2014 |
|
|
| |
|
|
|
|
- |
|
| |
Number of complaints pending at the beginig of the Quarter: |
Nil |
|
- |
|
| |
Number of complaints received from shareholders during the quarter: |
Nil |
|
- |
|
| |
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 31/03/2014 and for the year ended 31/03/2014 were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 30/5/2014.
2. Profit after tax for the financial year is Rs.51609.
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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