|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
ENDED 31.12.2011
|
|
Rupees in Lakhs
|
|
SL. NO.
|
PARTICULARS
|
QUARTER ENDING
|
YEAR TO DATE
|
PREVIOUS YEAR ENDED
|
|
31.12.2011
|
30.9.2011
|
31.12.2010
|
31.12.2011
|
31.12.20110
|
31.3.2011
|
|
Un audited
|
Audited
|
|
1
|
a. Net
Sales/Income from Operations
|
1316
|
1322
|
2566
|
4570
|
7612
|
10048
|
|
|
b) Other Operating
Income
|
4
|
0
|
0
|
8
|
0
|
1
|
|
|
Total Income
(1a+1b)
|
1320
|
1322
|
2566
|
4578
|
7612
|
10049
|
|
2
|
Expenditure
|
|
|
a)
(Increase)/Decrease in Stock in Trade & Work in Progress
|
311
|
-161
|
-174
|
-124
|
-398
|
-680
|
|
|
b) Consumption of
raw materials
|
524
|
835
|
1677
|
2701
|
4911
|
6521
|
|
|
c) Purchase of
Traded goods
|
0
|
0
|
0
|
0
|
0
|
|
|
|
d) Employees Cost
|
261
|
261
|
334
|
806
|
948
|
1287
|
|
|
e) Depreciation
|
128
|
128
|
123
|
384
|
370
|
524
|
|
|
f) Other
expenditure
|
155
|
199
|
332
|
602
|
1030
|
1402
|
|
|
Total Expenditure
|
1379
|
1262
|
2292
|
4369
|
6861
|
9054
|
|
3
|
Profit (+)/Loss
(-) from Operations before Other Income, Interest and Exceptional
Items(1-2)
|
-59
|
60
|
274
|
209
|
751
|
995
|
|
4
|
Other Income
|
3
|
0
|
1
|
3
|
4
|
5
|
|
5
|
Profit (+)/Loss
(-) before Interest and Exceptional Items (3+4)
|
-56
|
60
|
275
|
212
|
755
|
1000
|
|
6
|
Interest
|
46
|
46
|
57
|
140
|
176
|
231
|
|
7
|
Profit (+)/Loss
(-) after Interest but before Exceptional Items (5-6)
|
-102
|
14
|
218
|
72
|
579
|
769
|
|
8
|
Exceptional Items
(Income/(expense))
|
0
|
0
|
0
|
0
|
0
|
0
|
|
9
|
Profit (+)/Loss (-)
from Ordinary Activities before tax (7+8)
|
-102
|
14
|
218
|
72
|
579
|
769
|
|
10
|
Tax Expenses
|
|
|
Regular - Current
|
-26
|
14
|
104
|
45
|
120
|
127
|
|
|
Regular - Prior
Year
|
0
|
8
|
|
8
|
0
|
104
|
|
|
Deferred Tax
|
-6
|
-7
|
4
|
10
|
140
|
70
|
|
|
Total
|
-32
|
15
|
108
|
63
|
260
|
301
|
|
11
|
Net Profit
(+)/Loss (-) from Ordinary Activities after Tax (9-10)
|
-70
|
-1
|
110
|
9
|
319
|
468
|
|
12
|
Extra Ordinary
Items (net of tax expense Rs. Nil)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
13
|
Net Profit (+) /
Loss (-) for the period (11-12)
|
-70
|
-1
|
110
|
9
|
319
|
468
|
|
14
|
Paid up Equity
Share Capital (Face value Rs.10/- each)
|
507
|
507
|
507
|
507
|
507
|
507
|
|
15
|
Reserves excluding
Revaluation Reserves
|
0
|
0
|
0
|
0
|
0
|
6868
|
|
16
|
Earnings Per Share
(EPS)
a) Basic &
diluted EPS before Extra Ordinary Items (not to be annualized
|
-1.38
|
-0.02
|
2.16
|
0.18
|
6.29
|
9.24
|
|
|
b) Basic &
diluted EPS after Extra Ordinary Items (not to be annualized)
|
-1.38
|
-0.02
|
2.16
|
0.18
|
6.29
|
9.24
|
|
17
|
Public
Shareholding - Number of Shares
|
2003408
|
2003408
|
2003408
|
2003408
|
2003408
|
2003408
|
|
|
% of share holding
|
39.50
|
39.50
|
39.50
|
39.50
|
39.50
|
39.50
|
|
18
|
Promoters and Promoter
group share holding
|
|
|
a)
Pledged/encumbered
|
Nil
|
Nil
|
Nil
|
Nil
|
Nil
|
Nil
|
|
|
b) Non encumbered
|
|
|
Number of shares
|
3068492
|
3068492
|
3068492
|
3068492
|
3068492
|
3068492
|
|
|
Percentage of shares
as a % to the total share holding of the promoter and promoter group
|
100.00
|
100.00
|
100.00
|
100.00
|
100.00
|
100.00
|
|
|
Percentage of
shares as a % to the total share capital of the Company
|
60.50
|
60.50
|
60.50
|
60.50
|
60.50
|
60.50
|