| Sr. No. |
Particulars |
3 Months ended on 31/12/11 (Unaudited) |
3 Months ended on 31/12/11
(Unaudited) |
Year to date figures for the current period
9 Months
(Unaudited) |
Year to date
figures for
the previous
period 9 Months
(Unaudited)
(Rs. Lacs) |
Previous Accounting
Year 31/03/11
(Audited) |
| 1 |
(a) Net Income from Sales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Other Operating Income |
14.47 |
13.61 |
43.43 |
34.91 |
48.23 |
| |
(c) Increase/Decrease in stock |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(d) TOTAL |
14.47 |
13.61 |
43.43 |
34.91 |
48.23 |
| 2 |
Expenditures |
|
|
|
|
|
| |
a. Consumption of Raw Material |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
b. Staff Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
c. Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
d. Other Expenses |
0.79 |
0.64 |
7.23 |
1.12 |
2.89 |
| |
e. Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
f. TOTAL |
0.79 |
0.64 |
7.23 |
1.12 |
2.89 |
| 3 |
Profit from Operations before |
|
|
|
|
|
| |
Other Income, Interest and |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Exceptional Items (1-2) |
13.68 |
12.97 |
36.20 |
33.79 |
45.34 |
| 4 |
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Profit before Interest and |
13.68 |
12.97 |
36.20 |
33.79 |
45.34 |
| |
Exceptional Items (3+4) |
|
|
|
|
|
| 6 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
Profit after Interest but before |
|
|
|
|
|
| |
Exceptional Items (5-6) |
13.68 |
12.97 |
36.20 |
33.79 |
45.34 |
| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Profit (+)/ Loss (-) from |
|
|
|
|
|
| |
Ordinary Activities before tax (7+8) |
13.68 |
12.97 |
36.20 |
33.79 |
45.34 |
| 10 |
Provision for Taxation |
4.10 |
3.89 |
10.86 |
10.14 |
14.00 |
| 11 |
Net Profit (+)/ Loss (-) from |
|
|
|
|
|
| |
Ordinary Activities after tax (9-10) |
9.58 |
9.08 |
25.34 |
23.65 |
31.34 |
| 12 |
Extraordinary Item
(net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit(+)/ Loss(-) for the
period (11-12) |
9.58 |
9.08 |
25.34 |
23.65 |
31.34 |
| 14 |
Paid-up Equity Share Capital |
494.04 |
494.04 |
494.04 |
494.04 |
494.04 |
| |
Equity Shares of Rs. 10/- each |
|
|
|
|
|
| 15 |
Reserve excluding revaluation reserves(as per Balance Sheet) of previous accounting year to be given in cloumn (5) |
57.08 |
49.08 |
169.44 |
143.65 |
191.53 |
| 16 |
Basic and Diluted EPS for the period, for the year to date and
for the previous year |
0.19 |
0.18 |
0.51 |
0.48 |
0.63 |
| 17 |
Public Shareholding |
|
|
|
|
|
| |
- No of Shares |
3660900 |
3660900 |
3660900 |
3660900 |
3660900 |
| |
- No of Shares |
75.01 |
75.01 |
75.01 |
75.01 |
75.01 |
| |
Promoters and promoter group
Shareholding |
|
|
|
|
|
| |
(a) Pladged/Encumbered |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Number of shares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Percentage of shares (as a % of the total share capital of the company) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) Non-encumbered |
1219900 |
1219900 |
1219900 |
1219900 |
1219900 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100 |
100 |
100 |
100 |
100 |
| |
- Percentage of shares (as a % of the total share capital of the company) |
24.99 |
24.99 |
24.99 |
24.99 |
24.99 |
