Financial Result Quarter 4 - FY12-13
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st MARCH, 2013
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Year ended | Year ended | ||
| 3/31/2013 | 12/31/2012 | 3/31/2012 | 3/31/2013 | (31/03/2012) | |
| Audited | Audited | Audited | Audited | Audited | |
| 1. (a) Net Sales/Income from Operations | 244.79 |
176.1 |
441.28 |
789.16 |
3876.61 |
| (b) Other Operating Income | 19.30 |
0.00 |
0.00 |
20.32 |
0.00 |
| 2. Expenditure | |||||
| a. Increase/decrease in stock in trade and work in progress | 83.81 |
9.3 |
857.8 |
-3211.63 |
-1257.47 |
| b. Consumption of raw materials | |||||
| c. Purchase of traded goods | 76.31 |
71.08 |
0 |
3628.93 |
4857.03 |
| d. Employees cost | 23.98 |
24.19 |
14.79 |
95.81 |
73.53 |
| e. Depreciation | 9.51 |
0.00 |
4.94 |
9.51 |
8.16 |
| f. Other expenditure | 41.53 |
13.86 |
23.94 |
101.23 |
78.06 |
| g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 235.14 |
118.43 |
901.47 |
623.85 |
3759.31 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 28.95 |
57.67 |
-460.19 |
185.63 |
117.30 |
| 4. Other Income | 0 |
0 |
0 |
0.00 |
0 |
| 5. Profit before Interest and Exceptional Items (3+4) | 28.95 |
57.67 |
-460.19 |
185.63 |
117.30 |
| 6. Interest paid | 1.54 |
0.10 |
0.00 |
7.93 |
14.37 |
| 7. Profit after Interest but before Exceptional Items (5-6) | 27.41 |
57.57 |
-460.19 |
177.70 |
102.93 |
| 8. Exceptional items | 0 |
0 |
0 |
0.00 |
0 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | 27.41 |
57.57 |
-460.19 |
177.70 |
102.93 |
| 10. Tax expense | 0 |
17.27 |
17.42 |
0.00 |
16.72 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | 27.41 |
40.30 |
-477.61 |
177.70 |
86.21 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0.00 |
0 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | 27.41 |
40.30 |
-477.61 |
177.70 |
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 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8566.24 |
8518.76 |
8420.31 |
8566.24 |
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) | 0.40 |
0.59 |
-7.00 |
2.60 |
1.26 |
| 17. Public Shareholding | |||||
| - No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| - Percentage of shareholding | 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 |
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
| b) Non-encumbered | |||||
| - Number of Shares | 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% |
| - Percentage of shares (as a % of the total share capital of the company) | 70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
PLACE: KOLKATA
DATE: 30-05-2013
(SURESH KUMAR JAIN)
(Managing Director)