Unaudited Financial Result for the quarter ended as on June 30th, 2014
PART -I
(Rs. InLacs)
|
Particulars
|
Quarter Ended
|
Year Ended
|
30.06.2014
|
31.03.2014
|
30.06.2013
|
31.03.2014
|
Unaudited
|
Unaudited
|
Unaudited
|
Audited
|
1.
|
Income from operations
|
|
|
a- Net Sale/Income from operations
|
6,376.21
|
4,091.29
|
5,152.70
|
16,714.64
|
|
b- Other Operating Income
|
-
|
-
|
-
|
-
|
|
Total Income from operations(Net)
|
6,376.21
|
4,091.29
|
5,152.70
|
16,714.64
|
2.
|
Expenses
|
|
|
a- Consumption of raw material
|
-
|
-
|
-
|
-
|
|
b- Purchase of traded goods
|
6,236.88
|
4,822.05
|
5,099.25
|
16,672.14
|
|
c- Increase/decrease in stock in trade and work in progress
|
-
|
-
|
-
|
- |
|
d- Employees cost
|
15.89
|
17.74
|
16.56
|
72.20
|
|
e- Depreciation
|
2.50
|
1.35
|
2.50
|
8.85
|
|
f- Other expenditure
|
88.33
|
(344.22)
|
81.22
|
55.32
|
|
Total Expenses
|
6,343.60
|
4,496.92
|
5,199.53
|
16,808.51
|
3
|
Profit/Loss from operation before other Income, finance costs and exceptional items(1-2)
|
32.61
|
404.37
|
(46.83)
|
(93.87)
|
4
|
other Income
|
25.59
|
45.91 |
43.96 |
166.25
|
5
|
Profit/Loss from ordinary activities before finance costs and exceptional items(3+-4)
|
58.20
|
450.28
|
(2.87)
|
72.38
|
6
|
Interest
|
-
|
-
|
-
|
-
|
7
|
Profit/(Loss) from ordinary activities after finance costs but before exceptional
items(5+-6)
|
58.20
|
450.28
|
(2.87)
|
72.38
|
8
|
Exceptional Items
|
-
|
-
|
-
|
-
|
9
|
Profit/(Loss) from ordinary activities before tax(7+-8)
|
58.20
|
450.28
|
(2.87)
|
72.38
|
10
|
Tax expense
|
-
|
24.33
|
-
|
24.33
|
11
|
Net Profit/(Loss) from ordinary activities after tax(9+-10)
|
58.20
|
425.95
|
(2.87)
|
48.05
|
12
|
Extraordinary Items (net of tax expenses Rs.Lakh)
|
-
|
-
|
-
|
-
|
13
|
Net Profit/(Loss) for the period (11+-12)
|
58.20
|
425.95
|
(2.87)
|
48.05
|
14
|
Share of profit/(Loss) of associates
|
-
|
-
|
-
|
-
|
15
|
Minority intrest
|
-
|
-
|
-
|
-
|
16
|
Net Profit/(Loss) after taxes,minority intrest and share of profit/(loss) of associates(13+-14+-15)
|
-
|
-
|
-
|
-
|
17
|
Paid-up equity share capital (Face value Rs. 10/= each)
|
196.00
|
196.00
|
196.00
|
196.00
|
18
|
Reserve excluding Revaluation Reserve as per balance sheet of previous accounting
year
|
1,357.80
|
1,357.80 |
1,315.49
|
1,357.80
|
19.i
|
Earning s per share (before extraordinery items) (of Rs./= each)(not annualised)
a)Basic
b)Diluted
|
2.97
2.97
|
21.73
21.73
|
(0.15)
(0.15)
|
2.45
2.45
|
19.ii
|
Earning s per share (after extraordinery items) (of Rs./= each)(not annualised)
a)Basic
b)Diluted
|
2.97
2.97
|
21.73
21.73
|
(0.15)
(0.15)
|
2.45
2.45
|
PART -II
|
A
|
Particulars of Shareholding
|
|
|
Public Shareholding
|
|
- No.of shares
- percentage of shareholding
|
505,960.00
25.81
|
505,960.00
25.81
|
505,960.00
25.81
|
505,960.00
25.81
|
|
Promoters and promoter group shareholding
|
|
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)
|
NIL
NIL
NIL
|
NIL
NIL
NIL |
NIL
NIL
NIL
|
NIL
NIL
NIL
|
|
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)
|
1,454,040.00
74.19
74.19
|
1,454,040.00
74.19
74.19
|
363,510.00
74.19
74.19
|
1,454,040.00
74.19
74.19
|
|
Particulars
|
Quarter ended 30.06.2014
|
Investor Complaints
|
|
Pending at the begning of the quarter
|
NIL |
Received during the quarter
|
NIL |
Disposef of during the quarter
|
NIL |
Remaining unresolved at the end of quarter
|
NIL |
|
Note:
|
1.The above results have been taken on record by the Board of Directors at their
meeting on 6th August,2014.
|
2.Provision on taxation will be made at the year end.
|
|
For & on behalf of the Board of Directors |
|
ABM INTERNATIONAL LIMITED |
|
|
|
(Virender Kumar Gandhi) |
|
Managing Director |
Date:- 06-08-2014 Place:- New Delhi |
DIN No: 00244762 |
|