Financial Result Quarter 2 - FY12-13
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30st SEPTEMBER, 2012
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Half Year ended | Year ended | |||
| (30/09/2012) | (30/06/2012) | (30/09/2011) | (30/09/2012) | (30/09/2011) | (31/03/2012) | |
| Unaudited | Unaudited | (Reviewed) | Unaudited | Unaudited | Audited | |
| 1. (a) Net Sales/Income from Operations | 214.54 |
145.82 |
2586.99 |
353.62 |
3001.74 |
3876.61 |
| (b) Other Operating Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2. Expenditure | ||||||
| a. Increase/decrease in stock in trade and work in progress | -27.42 |
72.99 |
2327.33 |
-77.50 |
2327.33 |
-1257.47 |
| b. Consumption of raw materials | ||||||
| c. Purchase of traded goods | 132.6 |
254.08 |
4857.03 |
|||
| d. Employees cost | 24.12 |
23.41 |
17.83 |
47.60 |
25.88 |
73.53 |
| e. Depreciation | 0.00 |
0.00 |
3.22 |
0.00 |
3.22 |
8.16 |
| f. Other expenditure | 14.57 |
21.37 |
49.04 |
27.64 |
74.8 |
78.06 |
| g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 143.87 |
117.77 |
2397.42 |
251.82 |
2431.23 |
3759.31 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 70.67 |
28.05 |
189.57 |
101.80 |
570.51 |
117.30 |
| 4. Other Income | 0 |
0 |
0 |
0.00 |
0 |
0 |
| 5. Profit before Interest and Exceptional Items (3+4) | 70.67 |
28.05 |
189.57 |
101.80 |
570.51 |
117.30 |
| 6. Interest paid | 2.94 |
1.60 |
6.47 |
6.11 |
140.38 |
14.37 |
| 7. Profit after Interest but before Exceptional Items (5-6) | 67.73 |
26.45 |
183.10 |
95.69 |
430.13 |
102.93 |
| 8. Exceptional items | 0 |
0 |
0 |
0.00 |
0 |
0 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | 67.73 |
26.45 |
183.10 |
95.69 |
430.13 |
102.93 |
| 10. Tax expense | 18 |
8.41 |
40.66 |
26.41 |
87.46 |
16.72 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | 49.73 |
18.04 |
142.44 |
69.28 |
342.67 |
86.21 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0.00 |
0 |
0 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | 49.73 |
18.04 |
142.44 |
69.28 |
342.67 |
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 |
682.23 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8485.40 |
8435.67 |
8712.6 |
8478.46 |
8712.6 |
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) 17. Public Shareholding | 0.73 |
0.26 |
2.09 |
1.02 |
5.02 |
1.26 |
| - No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| - Percentage of shareholding | 29.32% |
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 |
NIL |
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| b) Non-encumbered | ||||||
| - Number of Shares | 48.22 |
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% |
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% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
PLACE: KOLKATA
DATE: 10/11/2012
(SURESH KUMAR JAIN)
(Managing Director)