Quarterly Results

STATEMENT OF UNAUDITED RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2015

  (Rs. in Lacs)
Sl. No. Particulars Quarter Ended Nine Months Ended Year Ended
31/12/2015 30/09/2015 31/12/2014 31/12/2015 31/12/2014 31/03/2015
(Unaudited) (Unaudited) (Audited)
1 Income from operations      
  (a) Net Sales / Income from Operations 1045.65 1552.56 1512.96 4856.13 4137.97 5792.67
  (b) Other operating income (Net) 250.77 52.61 33.94 357.67 219.57 309.10
  Total income from operations (net) 1656.42 1605.17 1546.90 5213.80 4357.54 6101.77
2 Expenses            
(a) Cost of materials consumed 291.81 234.85 362.70 735.20 825.69 1133.72
(b) Purchases of stock-in-trade 472.45 441.67 280.48 1202.66 895.58 1206.83
(c) Changes in inventories of Finished Goods, Work-in- Progress and Stock-in-Trade (152.15) (11.69) 50.14 1500.43 137.74 966.61
(d) Employee benefit expenses 210.80 191.09 164.72 583.47 465.14 732.86
(e) Depreciation 340.44 340.51 225.92 1018.19 940.02 2023.08
(f) Provision for doubtful debts - - - - - 2016.25
(g) Other Expenses 661.62 828.07 727.02 2055.98 1865.61 4254.26
  Total Expenses 1824.97 2024.50 1810.98 7095.93 5129.78 12333.61
3 Profit/(Loss) from operations before other income, finance cost and exceptional items (1-2) (168.55) (419.33) (264.08) (1882.13) (772.24) (6231.84)
4 Other income 20.46 70.64 51.62 138.19 157.42 1031.52
5 Profit/(Loss) from ordinary activities before finance cost and exceptional items (3+4) (148.09) (348.69) (212.46) (1743.94) (614.82) (5200.32)
6 Finance cost (Refer to Note-2) (0.0) - 83.19 17.98 212.53 234.53
7 Profit/(Loss) from ordinary activities after finance cost but before exceptional items (5-6) (148.09) (348.69) (295.65) (1761.92) (827.35) (5434.85)
8 Exceptional Items - - - - (0.50) 1746.61
9 Profit(+)/Loss(-) from Ordinary Activities before tax (7-8) (148.09) (348.69) (295.65) (1761.92) (827.85) (3688.24)
10 Tax expenses - - - - - -
(a) Provision for taxation - Current - - - - - -
(b) Income-tax for earlier years - - - - - -
(c) Provision for tax - Deferred - - - - - -
11 Profit / (Loss) from ordinary activities after tax (9 - 10) (148.09) (348.69) (295.65) (1761.92) (827.85) (3688.24)
12 Extraordinary Items - - - - - -
13 Net Profit / (Loss) for the period (148.09) (348.69) (295.65) (1761.92) (827.85) (3688.24)
14 Paid-up Equity share capital (face value of each share 2/-) 1579.05 1579.05 1579.05 1579.05 1579.05 1579.05
15 Reserve - - - - - (8513.13)
16.i Earnings per share (EPS) (before extraordinary items) (of 2/- each) (not annualised):            
  (a) Basic (0.19) (0.44) (0.37) (2.23) (1.05) (4.84)
  (b) Diluted (0.19) (0.44) (0.37) (2.23) (1.05) (4.84)
16.ii Earnings per share (EPS) (after extraordinary items) (of 2/- each) (not annualised):            
  (a) Basic (0.19) (0.44) (0.37) (2.23) (1.05) (4.84)
  (b) Diluted (0.19) (0.44) (0.37) (2.23) (1.05) (4.84)
Part II Selected Information            
               
A PARTICULARS OF SHAREHOLDING            
1 Public Shareholding            
  a) No. of Shares 38464269 38464269 38464269 38464269 38464269 38464269
  b) Percentage of Shareholding 48.72 48.72 48.72 48.72 48.72 48.72
2 Promoters and promoter group shareholding            
  a) Pledged / Encumbered            
  - Number of Shares 40488351 40488351 40488351 40488351 40488351 40488351
  - Percentage of shares (as a % of total shareholding of promoter and promoter ) 100 100 100 100 100 100
  - Percentage of shares (as a % of total share capital of the company) 51.28 51.28 51.28 51.28 51.28 51.28
  b) Non - encumbered            
  - Number of Shares Nil Nil Nil Nil Nil Nil
  - Percentage of shares (as a % of total shareholding of promoter and promoter group) Nil Nil Nil Nil Nil Nil
               
B Particulars Beginning Received Resolved Unresolved    
  INVESTOR COMPLAINTS            
  for the quarter ended 31.12.2015 NIL 1 1 NIL