Financial Result Quarter 1 - FY12-13
AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30st JUNE, 2012
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Year ended | ||
| (30/06/2012) | (31/03/2012) | (30/06/2011) | (31/03/2012) | |
| Unaudited | Unaudited | (Reviewed) | Unaudited | |
| 1. (a) Net Sales/Income from Operations | 145.82 |
411.13 |
414.75 |
3874.70 |
| (b) Other Operating Income | - |
- |
- |
- |
| 2. Expenditure | ||||
| a. Increase/decrease in stock in trade and work in progress | 72.99 |
857.8 |
0 |
3599.56 |
| b. Consumption of raw materials | ||||
| c. Purchase of traded goods | ||||
| d. Employees cost | 23.41 |
20.70 |
8.05 |
68.24 |
| e. Depreciation | 0.00 |
4.89 |
0 |
8.11 |
| f. Other expenditure | 21.37 |
14.26 |
19.14 |
109.52 |
| g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 117.77 |
897.65 |
27.19 |
3785.43 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 28.05 |
-486.52 |
387.56 |
89.27 |
| 4. Other Income | 0 |
0 |
0 |
0 |
| 5. Profit before Interest and Exceptional Items (3+4) | 28.05 |
-486.52 |
387.56 |
89.27 |
| 6. Interest paid | 1.60 |
0.00 |
133.91 |
12.67 |
| 7. Profit after Interest but before Exceptional Items (5-6) | 26.45 |
-486.52 |
253.65 |
76.60 |
| 8. Exceptional items | 0 |
0 |
0 |
0 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | 26.45 |
-486.52 |
253.65 |
76.60 |
| 10. Tax expense | 8.41 |
28.28 |
46.8 |
28.28 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | 18.04 |
-514.80 |
206.85 |
48.32 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | 18.04 |
-514.80 |
206.85 |
48.32 |
| 14. Paid-up equity share capital (Face Value of the Share : Rs 10/- Each) | 682.23 |
682.23 |
682.23 |
682.23 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8435.67 |
8417.63 |
8369.93 |
8417.63 |
| 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) | 0.26 |
0.00 |
3.03 |
0.71 |
| 17. Public Shareholding | ||||
| - No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
| - Percentage of shareholding | 29.32% |
29.32% |
29.32% |
29.32% |
| 18. Promoters and promoter group Shareholding ** | ||||
| a) Pledged/Encumbered | ||||
| - Number of shares | NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a % of the total shareholding of | ||||
| promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
| b) Non-encumbered | ||||
| - Number of Shares | 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% |
| - Percentage of shares (as a % of the total share capital of the company) | 70.68% |
70.68% |
70.68% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
PLACE: KOLKATA
DATE: 30/07/2012
(SURESH KUMAR JAIN)
(Managing Director)