CIN NO.L65999WB1992PLC055265
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2015
Particulars | Quarter Ended | Nine Months Ended | Year Ended | |||
31-Dec-15 | 30-Sep-15 | 31-Dec-14 | 31-Dec-15 | 31-Dec-14 | 31-Mar-15 | |
Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited | |
1.a Net Sales/Income from Operations | 1,683.14 |
2,818.05 |
2,254.97 |
8,264.85 |
5,853.72 |
11,187.69 |
b.Other operating Income | - |
- |
- |
- |
- |
- |
Total Income | 1,683.14 |
2,818.05 |
2,254.97 |
8,264.85 |
5,853.72 |
11,187.69 |
2.Expenditure | ||||||
a. Increase/decrease in stock in trade and work in progress | (263.94) |
(50.04) |
140.60 |
(496.52) |
(387.13) |
(171.86) |
b.Consumption of raw materials | - |
- |
- |
- |
- |
- |
c.Purchase of traded goods |
1,730.82 |
2,656.30 |
2,102.55 |
8,583.13 |
5,955.98 |
11,129.02 |
d.Employees cost | 21.31 |
15.53 |
19.97 |
51.03 |
52.94 |
68.01 |
e.Depreciation & amortization | 4.45 |
4.78 |
6.00 |
14.39 |
15.00 |
11.56 |
f.Other expenditure | 35.09 |
28.45 |
29.91 |
96.84 |
130.80 |
119.34 |
g.Total | 1,527.73 |
2,655.02 |
2,299.03 |
8,248.87 |
5,767.59 |
11,156.07 |
3. Profit from Operations before other Income , Finance Cost and exceptional items | 155.41 |
163.03 |
(44.06) |
15.98 |
86.13 |
31.62 |
4.Other Income | - |
- |
- |
- |
- |
- |
5.Profit from ordinary activities before Finance Cost and Exceptional items | 155.41 |
163.03 |
(44.06) |
15.98 |
86.13 |
31.62 |
6.Interest Paid | 1.44 |
1.14 |
0.47 |
2.44 |
7.50 |
1.63 |
7.Profit from ordinary activities after finance costs but before exceptional items | 153.97 |
161.89 |
(44.53) |
13.54 |
78.63 |
29.99 |
8. Exceptional items | - |
- |
- |
- |
- |
- |
9.Profit (+)/ Loss (-) from ordinary activities before tax | 153.97 |
161.89 |
(44.53) |
13.54 |
78.63 |
29.99 |
10. Tax expense (including deferred tax and net of MAT credit entitlement) | - |
- |
- |
- |
33.38 |
9.09 |
11.Net Profit (+)/ Loss (-) from ordinary activities after tax | 153.97 |
161.89 |
(44.53) |
13.54 |
45.25 |
20.90 |
12. Extraordinary Item (net of tax expense Rs) | - |
- |
- |
- |
- |
- |
13. Net Profit(+)/ Loss(-) for the period (11-12) | 153.97 |
161.89 |
(44.53) |
13.54 |
45.25 |
20.90 |
14. Paid Up Share Capital (Face Value of the Share shall be indicated) | 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) | 8,618.13 |
8,464.16 |
8,630.04 |
8,618.13 |
8,630.04 |
8,602.94 |
16.i Earning per Share (EPS) ( before extra ordinary items) Basic and Diluted (not to be annualized) | ||||||
a. before extra ordinary items | 2.26 |
2.37 |
(0.65) |
0.20 |
0.66 |
0.31 |
b. after extra ordinary items | 2.26 |
2.37 |
(0.65) |
0.20 |
0.66 |
0.31 |
16.ii Earning per Share (EPS) (after extra ordinary items) Basic and Diluted (not to be annualized) | ||||||
a. before extra ordinary items | 2.26 |
2.37 |
(0.65) |
0.20 |
0.66 |
0.31 |
b. after extra ordinary items | 2.26 |
2.37 |
(0.65) |
0.20 |
0.66 |
0.31 |
* Except EPS which is deretmined in Rs. & Paise
NOTES TO THE STANDALONE FINANCIAL RESULTS
For and on behalf of Board of Directors
PLACE: KOLKATA
DATE: 29-01-2016
(SURESH KUMAR JAIN)
Chairman-cum-Managing Director
(DIN: 01151644)