|
Un-audited Financial Results
for the 2nd quarter and half year ended: 30/09/2015 (Amount in Rs.)
| Sl. No. |
Particulars |
3 months ended
30/09/2015 |
Preceding 3 Months ended
30/06/2015 |
Corresponding 3 months ended in the previous year
30/09/2014 |
Half Year ended in current year
30/09/2015 |
Half Year ended in previous year
30/09/2014 |
Financial Year ended
31/03/2015 |
| |
|
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
| 1 |
Income from Operations |
|
|
|
|
|
|
| |
(a) Gross Sales |
76.68 |
68.57 |
11.35 |
145.25 |
22.06 |
77.83 |
| |
(b) Other Operating Income |
|
|
|
|
|
|
| |
Total Income from Operations |
76.68 |
68.57 |
11.35 |
145.25 |
22.06 |
77.83 |
| 2 |
Expenses |
|
|
|
|
|
|
| |
(a) Purchases |
134.01 |
66.69 |
10.97 |
200.70 |
21.29 |
75.34 |
| |
(b) Change in closing stock, finished goods, Work in progress and stock in trade |
(58.32) |
- |
- |
(58.32) |
- |
- |
| |
(c) Employee Cost |
0.56 |
0.60 |
0.44 |
1.16 |
0.88 |
1.80 |
| |
(d) Other expenses |
2.60 |
3.59 |
3.10 |
6.19 |
4.70 |
7.95 |
| |
(e) Capital Increase Expenses w/off |
- |
|
|
- |
- |
0.90 |
| |
(f) Processing Fees |
|
|
|
- |
5.62 |
5.62 |
| |
Total Expenses |
78.85 |
70.88 |
14.51 |
149.73 |
32.50 |
91.61 |
| 3 |
Profit/loss before interest & Tax |
(2.17) |
(2.31) |
(3.16) |
(4.48) |
(10.44) |
(13.79) |
| 4 |
Other Income |
2.43 |
3.40 |
3.26 |
5.83 |
6.53 |
16.77 |
| 5 |
Profit/loss from ordinary activities before finance cost and exceptional items (3+4) |
0.26 |
1.09 |
0.10 |
1.35 |
(3.91) |
2.99 |
| 6 |
Finance Cost |
- |
- |
- |
- |
- |
- |
| 7 |
Profit/loss from ordinary activities after finance cost but before exceptional items (5-6) |
0.26 |
1.09 |
0.10 |
1.35 |
(3.91) |
2.99 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
| 9 |
Profit/loss from Ordinary activities before Tax (7-8) |
0.26 |
1.09 |
0.10 |
1.35 |
(3.91) |
2.99 |
| 10 |
Tax Expense |
|
- |
|
- |
- |
1.24 |
| 11 |
Net Profit/ loss from Ordinary activities after Tax (9-10) |
0.26 |
1.09 |
0.10 |
1.35 |
(3.91) |
1.75 |
| 12 |
Prior Period adjustments |
- |
- |
- |
- |
- |
- |
| 13 |
Net Profit/ Loss for the period (11-12) |
0.26 |
1.09 |
0.10 |
1.35 |
(3.91) |
1.75 |
| 14 |
Paid up equity share capital |
521.05 |
521.05 |
521.05 |
521.05 |
521.05 |
521.05 |
| 15 |
Reserves excluding revaluation reserve |
|
|
|
|
|
157.35 |
| 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 |
0.005 |
0.021 |
0.002 |
0.026 |
(0.075) |
0.034 |
| |
(b) Diluted |
0.005 |
0.021 |
0.002 |
0.026 |
(0.075) |
0.034 |
| A |
Particulars of Shareholding |
3 months
ended
30/09/2015 |
Preceding 3 Months ended
30/06/2015 |
Corresponding 3 months ended in the previous year
30/09/2014 |
Half Year ended in current year
30/09/2015 |
Half Year ended in previous year
30/09/2014 |
Financial Year ended
31/03/2015 |
| 1 |
Public Shareholding |
|
|
|
|
|
|
| |
Number of Shares |
3,921,100 |
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% |
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 |
1,289,400 |
| |
Percentage of shares (as a% of the total shareholding of promoter and promoter group)
|
100% |
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% |
24.75% |
| B |
Particulars of Investors Complaint |
|
3 Months ended 30/9/2015 |
| |
|
|
|
|
|
|
|
| |
Number of complaints pending at the begining 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 |
|
|
|
|
| Notes: |
|
|
|
|
|
| 1 |
These unaudited results have been taken on record by Board of Directors in their meeting held on 5/11/2015 |
|
|
|
| 2 |
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 |
|
|
| 3 |
Figures of the correspondin quarter/ year have been regrouped/ restated wherever necessary. |
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