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Quarterly Unaudited Results : Dec 2013
Unaudited Financial Result for the quarter ended as on 31st December,2013
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PART -I
(Rs. InLacs)
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Particulars
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Quarter Ended
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Nine Months Ended
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Year Ended
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31.12.2013
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30.09.2013
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31.12.2012
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31.12.2013
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31.12.2012
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31.03.2013
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Unaudited
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Unaudited
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Unaudited
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Unaudited
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Unaudited
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Audited
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1.
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Income from operations
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a- Net Sale/Income from operations
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2,984.84
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3,675.81
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3,090.01
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11,813.35
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11,412.08
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17,595.18
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b- Other Operating Income
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-
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-
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-
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-
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-
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-
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Total Income from operations(Net)
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2,984.84
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3,675.81
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3,090.01
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11,813.35
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11,412.08
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17,595.18
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2.
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Expenses
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a- Consumption of raw material
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-
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-
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-
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-
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b- Purchase of traded goods
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3,010.63
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3,740.21
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3,029.39
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11,850.09
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10,305.17
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16,629.98
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c- Increase/decrease in stock in trade and work in progress
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-
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-
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-
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815.50
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815.50
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d- Employees cost
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20.17
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17.73
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18.16
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54.46
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47.47
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65.29
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e- Depreciation
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2.50
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2.50
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2.50
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7.50
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7.50
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10.11
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f- Other expenditure
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92.66
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225.66
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39.02
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399.54
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393.49
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129.30
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Total Expenses
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3,125.96
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3,986.10
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3,089.07
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12,311.59
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11,569.13
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17,650.18
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3
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Profit/Loss from operation before other Income, finance costs and exceptional items(1-2)
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(141.12)
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(310.29)
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0.94
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(498.24)
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(157.05)
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(55.00)
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4
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other Income
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27.56
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48.82 |
166.13 |
120.34 |
199.83 |
168.92
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5
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Profit/Loss from ordinary activities before finance costs and exceptional items(3+-4)
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(113.56)
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(261.47)
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167.07
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(377.90)
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42.78
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113.92
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6
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Interest
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-
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-
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-
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-
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-
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-
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7
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Profit/(Loss) from ordinary activities after finance costs but before exceptional
items(5+-6)
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(113.56)
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(261.47)
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(167.07)
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(377.90)
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(42.78)
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113.92
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8
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Exceptional Items
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-
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-
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-
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-
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-
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-
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9
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Profit/(Loss) from ordinary activities before tax(7+-8)
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(113.56)
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(261.47)
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(167.07)
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(377.90)
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(42.78)
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113.92
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10
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Tax expense
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-
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-
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-
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-
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-
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39.38
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11
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Net Profit/(Loss) from ordinary activities after tax(9+-10)
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(113.56)
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(261.47)
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(167.07)
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(377.90)
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(42.78)
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74.54
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12
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Extraordinary Items (net of tax expenses Rs.Lakh)
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-
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-
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-
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-
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-
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-
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13
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Net Profit/(Loss) for the period (11+-12)
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(113.56)
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(261.47)
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(167.07)
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(377.90)
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(42.78)
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74.54
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14
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Share of profit/(Loss) of associates
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-
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-
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-
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-
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-
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-
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15
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Minority intrest
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-
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-
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-
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-
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-
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-
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16
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Net Profit/(Loss) after taxes,minority intrest and share of profit/(loss) of associates(13+-14+-15)
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(113.56)
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(261.47)
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(167.07)
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(377.90)
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(42.78)
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74.54
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17
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Paid-up equity share capital (Face value Rs. 10/= each)
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196.00
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196.00
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49.00
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196.00
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49.00
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196.00
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18
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Reserve excluding Revaluation Reserve as per balance sheet of previous accounting
year
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1,315.49
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1,315.49 |
1,393.64 |
1,315.49
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1,393.64
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1,315.49
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19.i
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Earning s per share (before extraordinery items) (of Rs./= each)(not annualised)
a)Basic
b)Diluted
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(5.79)
-
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(13.34)
-
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34.10
-
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(19.28)
-
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8.73
-
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5.81
-
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19.ii
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Earning s per share (after extraordinery items) (of Rs./= each)(not annualised)
a)Basic
b)Diluted
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(5.79)
-
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(13.34)
-
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34.10
-
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(19.28)
-
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8.73
-
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5.81
-
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PART -II
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A
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Particulars of Shareholding
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Public Shareholding
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- No.of shares
- percentage of shareholding
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505,960.00
25.81
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505,960.00
25.81
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126,490.00
25.81
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505,960.00
25.81
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126,490.00
25.81
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505,960.00
25.81
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Promoters and promoter group shareholding
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a) Pledged/Encumbered
- No.of shares
- percentage of shareholding (as a % of total shareholding of promoter and promoter
group)
- percentage of shareholding (as a % of total share capital of the company)
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NIL
NIL
NIL
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NIL
NIL
NIL |
NIL
NIL
NIL
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NIL
NIL
NIL
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NIL
NIL
NIL
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NIL
NIL
NIL
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b) Non-encumberd
- No.of shares
- percentage of shareholding (as a % of total shareholding of promoter and promoter
group)
- percentage of shareholding (as a % of total share capital of the company)
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1,454,040.00
74.19
74.19
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1,454,040.00
74.19
74.19
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363,510.00
74.19
74.19
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1,454,040.00
74.19
74.19
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363,510.00
74.19
74.19
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1,454,040.00
74.19
74.19
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Particulars
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Quarter ended 31.2.2013
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Investor Complaints
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Pending at the begning of the quarter
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NIL |
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Received during the quarter
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NIL |
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Disposef of during the quarter
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NIL |
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Remaining unresolved at the end of quarter
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NIL |
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Note:
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1.The above results have been taken on record by the Board of Directors at their
meeting on 28th January,2014.
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2.Loss due to flctuation in foreign exchange
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3.Provision on taxation will be made at the year end.
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For & on behalf of the Board of Directors |
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ABM INTERNATIONAL LIMITED |
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(Virender Kumar Gandhi) |
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Managing Director |
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Statement of Assets And Liabilities (Unaudited) as per claude 41 0f lisitng aggreement
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(Rs. InLacs)
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Standalone/Consolidated Statement of Assets and Liabilities
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As at Current year end 30.09.2013
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As at Previous year end 31.03.2013
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Unaudited
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Audited
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A
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EQUITY AND LIABILITIES
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1
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SHAREHOLDER'S FUND
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Share Capital
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196.00
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196.00
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Reserves & Surplus
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1,045.71
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1,315.49
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Money received against share warrents
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0.00
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0.00
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Sub total Shareholders` funds
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1,241.71
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1,511.49
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2
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Share application money pending allotment
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0.00
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0.00
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3
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Minority intrest *
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0.00
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0.00
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4
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Non-current liabilities
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Long term borrowings
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0.00
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0.00
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Deferred tax liabilities (net)
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0.00
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0.00
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Other long term liabilities
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1.98
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1.98
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Long term provision
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0.00
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0.00
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Sub total Non current liabiliteis
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1.98
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1.98
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5
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Current liabilities
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Short term borrowings
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4,516.51
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4874.09
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Trade payables
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21.12
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21.23
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Other current liabilities
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70.44
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71.24
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Short term provision
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236.30
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241.99
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Sub total Current liabiliteis
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4,844.37
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5,208.55
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Total Eqity And Liabilities
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6,088.06
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6,722.02
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B
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ASSETS
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1
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Non-current assets
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Fixed assets
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202.85
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207.91
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Goodwill on consolidation*
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0.00
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0.00
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Non current Investments
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255.02
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255.02
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Deferred tax assets (net)
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4.04
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3.18
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Long term loans and advances
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1.78
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1.63
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Other non current assets
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0.00
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0.00
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Sub total Non current Assets
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463.69
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467.74
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2
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Current assets
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Current Investments
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0.00
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0.00
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Investories
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0.00
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0.00
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Trade receivables
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2,265.05
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2,909.49
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Cash and cash equipments
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2,373.02
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2,517.34
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Short term loans and advances
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387.12
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385.96
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Other current assets
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599.18
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441.49
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Sub total Current assets
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5,624.37
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5,254,28
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Total Assets
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6,088.06
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6,722.02
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For & on behalf of the Board of Directors |
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ABM INTERNATIONAL LIMITED |
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(Virender Kumar Gandhi) |
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Managing Director |
Click To Download
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Balance Sheet of The Year 2009-10
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