Financial Result Quarter 3 - FY12-13
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2012
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Nine Months Ended | Year Ended | |||
| (31/12/2012) | (30/09/2012) | (31/12/2011) | (31/12/2012) | (31/12/2011) | (31/03/2012) | |
| Unaudited | Unaudited | (Reviewed) | Unaudited | Unaudited | Audited | |
| 1. (a) Net Sales/Income from Operations | 176.10 |
214.54 |
610.08 |
522.79 |
3596.22 |
3876.61 |
| (b) Other Operating Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2. Expenditure | ||||||
| a. Increase/decrease in stock in trade and work in progress | 9.30 |
-20.48 |
-12.8 |
-68.18 |
-826.14 |
-1257.47 |
| b. Consumption of raw materials | ||||||
| c. Purchase of traded goods | 71.08 |
132.6 |
427.22 |
325.15 |
3567.89 |
4857.03 |
| d. Employees cost | 24.19 |
24.12 |
19.88 |
71.80 |
53.34 |
73.53 |
| e. Depreciation | 0.00 |
0.00 |
26.33 |
0.00 |
3.21 |
8.16 |
| f. Other expenditure | 13.86 |
14.57 |
24.52 |
46.18 |
89.76 |
78.06 |
| g. Total | 118.43 |
150.81 |
485.15 |
374.95 |
2888.06 |
3759.31 |
| (Any item exceeding 10% of the total expenditure to be shown separately) | ||||||
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 57.67 |
63.73 |
124.93 |
147.84 |
708.16 |
117.30 |
| 4. Other Income | 0 |
0 |
0 |
0.00 |
0 |
0 |
| 5. Profit before Interest and Exceptional Items (3+4) | 57.67 |
63.73 |
124.93 |
147.84 |
708.16 |
117.30 |
| 6. Interest paid | 0.10 |
2.94 |
4.68 |
1.82 |
145.05 |
14.37 |
| 7. Profit after Interest but before Exceptional Items (5-6) | 57.57 |
60.79 |
120.25 |
146.02 |
563.11 |
102.93 |
| 8. Exceptional items | 0 |
0 |
0 |
0.00 |
0 |
0 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | 57.57 |
60.79 |
120.25 |
146.02 |
563.11 |
102.93 |
| 10. Tax expense | 17.27 |
18 |
36.06 |
43.81 |
168.93 |
16.72 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | 40.30 |
42.79 |
84.19 |
102.21 |
394.18 |
86.21 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0.00 |
0 |
0 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | 40.30 |
42.79 |
84.19 |
102.21 |
394.18 |
86.21 |
| 14. Paid-up equity share capital (Face Value of the Share : Rs 10/- Each) | 682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8518.76 |
8478.46 |
8796.79 |
8518.76 |
8764.11 |
8420.31 |
| 16. Earnings Per Share (EPS) | ||||||
| a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | ||||||
| b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | 0.59 |
0.63 |
1.23 |
1.50 |
5.78 |
1.26 |
| 17. Public Shareholding | ||||||
| - No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| - Percentage of shareholding | 29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
| 18. Promoters and promoter group Shareholding ** | ||||||
| a) Pledged/Encumbered | ||||||
| - Number of shares | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a % of the total shareholding of | ||||||
| promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| b) Non-encumbered | ||||||
| - Number of Shares | 48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
| - Percentage of shares (as a% of the total shareholding of promoter and promoter group) | 100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| - Percentage of shares (as a % of the total share capital of the company) | 70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
PLACE: KOLKATA
DATE: 15-02-2013
(SURESH KUMAR JAIN)
(Managing Director)