Quarterly Unaudited Results
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Quarterly Unaudited Results : Sep 2013


Unaudited Financial Result for the quarter ended as on 30th September,2014
PART -I
(Rs. InLacs)
Particulars Quarter Ended Half Year Ended Year Ended
30.09.2014 30.09.2013 30.06.2014 30.09.2014 30.09.2013 31.03.2014
Unaudited Unaudited Unaudited Unaudited Unaudited Unaudited
1. Income from operations
a- Net Sale/Income from operations 2,501.99 3,675.81 6,376.21 8,878.20 8,322.07 16,714.64
b- Other Operating Income - - - - - -
Total Income from operations(Net) 2,501.99 3,675.81 6,376.21 8,878.20 8,322.07 16,714.64
2. Expenses
a- Consumption of raw material - - - - - -
b- Purchase of traded goods 3,556.38 4,086.63 5,099.25 8,839.46 7,275.78 16,629.98
c- Increase/decrease in stock in trade and work in progress (1,080.81) - - (1,080.81) 815.50 -
d- Employees cost 16.98 17.73 15.89 32.87 29.31 72.20
e- Depreciation 2.50 2.50 2.50 5.00 5.00 8.85
f- Other expenditure 15.36 225.66 88.33 103.69 354.47 55.32
Total Expenses 2,510.41 3,986.10 6,343.60 8,854.01 8,480.06 16,808.51
3 Profit/Loss from operation before other Income, finance costs and exceptional items(1-2) (8.42) (310.29) (32.61) (24.19) (157.99) (93.87)
4 other Income 33.45 48.82 25.59 59.04 33.70 166.25
5 Profit/Loss from ordinary activities before finance costs and exceptional items(3+-4) 25.03 (261.47) 58.20 83.23 (124.29) 72.38
6 Interest - - - - - -
7 Profit/(Loss) from ordinary activities after finance costs but before exceptional items(5+-6) 25.03 (261.47) 58.20 83.23 (124.29) 72.38
8 Exceptional Items - - - - - -
9 Profit/(Loss) from ordinary activities before tax(7+-8) 25.03 (261.47) 58.20 83.23 (124.29) 72.38
10 Tax expense - - - - - 24.38
11 Net Profit/(Loss) from ordinary activities after tax(9+-10) 25.03 (261.47) 58.20 83.23 (124.29) 48.05
12 Extraordinary Items (net of tax expenses Rs.Lakh) - - - - - -
13 Net Profit/(Loss) for the period (11+-12) 25.03 (261.47) 58.20 83.23 (124.29) 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) 25.03 (261.47) 58.20 83.23 (124.29) -
17 Paid-up equity share capital (Face value Rs. 10/= each) 196.00 196.00 196.00 196.00 49.00 196.00
18 Reserve excluding Revaluation Reserve as per balance sheet of previous accounting year 1,045.71 1,315.49 1,357.80 1,045.71 1,252.41 1,357.80
19.i Earning s per share (before extraordinery items) (of Rs./= each)(not annualised)


a)Basic

b)Diluted




1.28

1.28




(13.34)

(13.34)




2.97

2.97




4.25

4.25




(6.34)

(6.34)




3.69

3.69
19.iii Earning s per share (after extraordinery items) (of Rs./= each)(not annualised)


a)Basic

b)Diluted




1.28

1.28




(13.34)

(13.34)




2.97

2.97




4.25

4.25




(6.34)

(6.34)




3.69

3.69
PART -II
A Particulars of Shareholding
Public Shareholding
- No.of shares

- percentage of shareholding
505,960.00

25.81
126,490.00

25.81
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)
Nill

Nill





Nill
Nill

Nill





Nill
Nill

Nill





Nill
Nill

Nill





Nill
Nill

Nill





Nill
Nill

Nill





Nill
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
1,454,040.00

74.19





74.19
1,454,040.00

74.19





74.19
1,454,040.00

74.19





74.19
1,454,040.00

74.19





74.19
Pariculars Quarter ended 30.09.2014
INVESTOR COMPLAINTS
Pending at the begning of the quarter Nill
Received during the quarter Nill
Dispoef of during the quarter Nill
Remaining unresolved at the end of quarter Nill

Note:
1.The above results have been taken on record by the Board of Directors at their meeting on 27th October,2014.
2. Dividend @ 2.5% i.e Rs. 0.25 per share has declared by the share holders at the Annual General Meeting date 19-09-2014,cheques in respect of which has be been  despached on 17-10-2014
3.Depreciation has been charges on applicable act, 1956 and the same shall be adjusted as per companies act,2013 at the end of the year 
4.Provision on taxation will be made at the year end.
5. The statment of the Assests and Liablities for the period ended 30-09-2014 is attached here with
Created & Designed By: Eminent Infosystems Pvt. Ltd.