Financial Results

for the 2nd Quarter Ended 30th September 2015

(Rs / in Lakhs) 
  Particulars
3 months ended (30/09/2015)
Preceeding 3 months ended (30/06/2015)
Corresponding3 months ended (30/09/2014) in the previous year
Half Year ended (30/09/2015)
CorrespondingHalf Year ended (30/09/2014) in the previous year
Financial Year Ended(31/03/2015)
   
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
Audited
1 Income from operations            
  (a) Net sales/income from operations 12.35 6.75 2.30 19.10 4.50 8.81
       (Net of excise duty)            
  (b) Other operating income 0.00 0.00 0.00 0.00 0.00 0.00
  Total income from operations (net) 12.35 6.75 2.30 19.10 4.50 8.81
2 Expenses            
  (a) Cost of materials consumed 0.00 0.00 0.00 0.00 0.00 0.00
  (b) Purchases of stock-in-trade 0.00 0.00 0.00 0.00 0.00 0.00
  (c) Changes in inventories of finished  0.00 0.00 0.00 0.00 0.00 0.00
       goods, work-in-progress and stock- in-trade            
  (d) Employee benefits expense 3.46 3.01 0.31 6.47 0.63 1.47
  (e) Depreciation and amortisation expense 0.00 0.00 0.00 0.00 0.00 0.00
  (f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 8.41 3.29 1.52 11.70 2.87 6.36
  Total expenses 11.87 6.30 1.83 18.17 3.50 7.83
3 Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) 0.48 0.45 0.47 0.93 1.00 0.98
4 Other income 0.00 0.00 0.00 0.00 0.00 0.52
5 Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) 0.48 0.45 0.47 0.93 1.00 1.50
6 Finance costs 0.00 0.00 0.00 0.00 0.00 0.00
7 Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5+6) 0.48 0.45 0.47 0.93 1.00 1.50
8 Exceptional items 0.00 0.00 0.00 0.00 0.00 0.00
9 Profit / (Loss) from ordinary activities before tax (7+8) 0.48 0.45 0.47 0.93 1.00 1.50
10 Tax expense 0.00 0.00 0.00 0.00 0.00 0.79
11 Net Profit/(Loss) from ordinary activities after tax(9+10) 0.48 0.45 0.47 0.93 1.00 0.71
12 Extraordinary items  0.00 0.00 0.00 0.00 0.00 0.00
13 Net Profit / (Loss) for the period (11 + 12) 0.48 0.45 0.47 0.93 1.00 0.71
14 Paid-up equity share capital 995.00 995.00 995.00 995.00 995.00 995.00
  (Face Value of the Share shall be indicated) Rs. 10.00 10.00 10.00 10.00 10.00 10.00
15 Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year           3505.38
16 Earnings per share (not annualised):            
  (a) Basic 0.005 0.005 0.005 0.009 0.010 0.007
  (b) Diluted 0.005 0.005 0.005 0.009 0.010 0.007

  Particulars
3 months ended (30/09/2015)
Preceeding 3months ended (30/06/2015)
Corresponding3 months ended (30/09/2014) in the previous year
Half Year ended (30/09/2015)
Corresponding Half Year ended (30/09/2014) in the previous year
Year to date figures for current period ended (31/03/2015)
             
A PARTICULARS OF SHAREHOLDING            
1 Public shareholding            
  - Number of shares 3894700 3894700 3894700 3894700 3894700 3894700
  - Percentage of shareholding 39.14% 39.14% 39.14% 39.14% 39.14% 39.14%
2 Promoters and Promoter Group Shareholding **            
  a)   Pledged / Encumbered            
  - Number of shares 0 0 0 0 0 0
  - Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0% 0% 0% 0% 0% 0%
  - Percentage of shares (as a % of the total share capital of the company) 0% 0% 0% 0% 0% 0%
  b)   Non - encumbered            
  - Number of shares 6055300 6055300 6055300 6055300 6055300 6055300
  - Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100% 100% 100% 100% 100% 100%
  - Percentage of shares (as a % of the total share capital of the company) 60.86% 60.86% 60.86% 60.86% 60.86% 60.86%
               

Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement

(Rs / in Lakhs) 
Particulars
3 months ended (30/09/2015)
Preceeding 3 months ended (30/06/2015)
Corresponding3 months ended (30/09/2014) in the previous year
Half Year ended (30/09/2015)
Corresponding Half Year ended (30/09/2014) in the previous year
Financial Year Ended (31/03/2015)
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
(Net Sale/ income from each segment)            
Segment Revenue            
(a) Consultancy Services  12.35 6.75 2.30 19.10 4.50 8.81
Less : Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales/ Income from operations 12.35 6.75 2.30 19.10 4.50 8.81
Segment Results            
(Profit / Loss before tax and interest from each segment)            
(a) Consultancy Services  0.48 0.45 0.47 0.93 1.00 1.50
Less : Inter Segment Income 0.00 0.00 0.00 0.00 0.00 0.00
Less: Unallocable Expenditure 0.00 0.00 0.00 0.00 0.00 0.00
PBT 0.48 0.45 0.47 0.93 1.00 1.50

  Particulars
3 months ended (30/09/2015)
B INVESTOR COMPLAINTS  
  Pending at the beginning of the quarter 0
  Received during the quarter 0
  Disposed of during the quarter 0
  Remaining unresolved at the end of the quarter 0

 

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