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|
(Rs. in Lacs)
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|
Sl. No.
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Particulars
|
Quarter Ended
|
Nine Months Ended
|
Year Ended
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|
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
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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)
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Employee benefit expenses |
210.80 |
191.09 |
164.72 |
583.47 |
465.14 |
732.86 |
|
(e)
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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
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Other income
|
20.46 |
70.64 |
51.62 |
138.19 |
157.42 |
1031.52 |
|
5
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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
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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
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Tax expenses
|
-
|
-
|
-
|
-
|
-
|
-
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|
(a)
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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
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Extraordinary Items
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13
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Net Profit / (Loss) for the period |
(148.09) |
(348.69) |
(295.65) |
(1761.92) |
(827.85) |
(3688.24) |
|
14
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Paid-up Equity share capital (face value of each share 2/-)
|
1579.05
|
1579.05
|
1579.05
|
1579.05
|
1579.05
|
1579.05
|
|
15
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Reserve
|
-
|
-
|
-
|
-
|
-
|
(8513.13) |
|
16.i
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Earnings per share (EPS)
(before extraordinary items) (of 2/- each) (not annualised):
|
|
|
|
|
|
|
|
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(a) Basic
|
(0.19) |
(0.44) |
(0.37) |
(2.23) |
(1.05) |
(4.84) |
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(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
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A
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PARTICULARS OF SHAREHOLDING
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1
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Public Shareholding
|
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a) No. of Shares
|
38464269
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38464269
|
38464269
|
38464269
|
38464269
|
38464269
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b) Percentage of Shareholding
|
48.72
|
48.72
|
48.72
|
48.72
|
48.72
|
48.72
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2
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Promoters and promoter group shareholding
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|
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a) Pledged / Encumbered
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|
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- Number of Shares
|
40488351
|
40488351
|
40488351
|
40488351
|
40488351
|
40488351
|
|
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- Percentage of shares (as a % of total shareholding of promoter and promoter )
|
100
|
100
|
100
|
100
|
100
|
100
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|
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- Percentage of shares (as a % of total share capital of the company)
|
51.28
|
51.28
|
51.28
|
51.28
|
51.28
|
51.28
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b) Non - encumbered
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|
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- Number of Shares
|
Nil
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Nil
|
Nil
|
Nil
|
Nil
|
Nil
|
|
|
- Percentage of shares (as a % of total shareholding of promoter and promoter group)
|
Nil
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Nil
|
Nil
|
Nil
|
Nil
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Nil
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B
|
Particulars
|
Beginning
|
Received
|
Resolved
|
Unresolved |
|
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INVESTOR COMPLAINTS
|
|
|
|
|
|
|
|
|
for the quarter ended 31.12.2015 |
NIL
|
1 |
1 |
NIL
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