| Sl. No |
Particulars |
Unaudited |
Unaudited |
Audited |
Quarter Ended |
Six Months Ended |
Year Ended |
| |
|
30.09.2011 |
30.09.2010 |
30.09.2011 |
30.09.2010 |
31.03.2011 |
| 1. |
a. |
Net Sales/ Income from Operations |
2,752 |
2,826 |
4,620 |
5,355 |
11918 |
| |
b. |
Other Operating Income |
241 |
- |
241 |
67 |
72 |
| 2. |
Expenditure |
|
|
|
|
|
| |
a. |
(Increase)/Decrease in Stock in trade & work in progress |
1,019 |
(46) |
1,033 |
(315) |
(1,311) |
| |
b. |
Consumption of raw materials |
1,510 |
1,880 |
3,913 |
3,678 |
9,209 |
| |
c. |
Employees Cost |
174 |
186 |
333 |
356 |
674 |
| |
d. |
Power & Fuel |
255 |
363 |
502 |
753 |
1,468 |
| |
e. |
Depreciation |
110 |
114 |
220 |
227 |
454 |
| |
f. |
Selling & Distribution Expenses |
126 |
115 |
185 |
233 |
444 |
| |
g. |
Other Expenditure |
147 |
145 |
243 |
278 |
594 |
| |
Total Expenditure
(2a+2b+2c+2d+2e+2f+2g+2h) |
3,341 |
2,757 |
6,429 |
5,210 |
11,532 |
| 3. |
Profit from Operations before Other Income Interest and Exceptional items (1-2) |
(348) |
69 |
(1568) |
212 |
458 |
| 4. |
Other lncome |
9 |
91 |
43 |
105 |
178 |
| 5. |
Pfofit before Interest and Exceptional ltems (3+4) |
(339) |
160 |
(1,525) |
317 |
636 |
| 6. |
Interest |
184 |
160 |
341 |
310 |
576 |
| 7. |
Profit after Interest but before Exceptional ltems (5-6) |
(523) |
- |
(1,866) |
7 |
60 |
| 8. |
Exceptional items |
- |
- |
- |
- |
- |
| 9. |
Profit (+)/Loss C)from Ordinary Activities before tax (7+8) |
(523) |
- |
(1,866) |
7 |
60 |
| 10. |
Tax Expenses |
- |
15 |
- |
15 |
49 |
| 11. |
Net Profit(+)/LossC) from ordinary Activrties after tax (9-10) |
(523) |
(15) |
(1,866) |
(8) |
11 |
| 12. |
Extraordinary ltems (net of tax expenses) |
- |
- |
- |
- |
|
| 13. |
Net Profit(+)/Lossc) for the period (11-12) |
(523) |
(15) |
(1,866) |
(8) |
11 |
| 14. |
Paid -up Equity Share Capital (Face Value pef share Rs 10/-) |
1,793 |
1,793 |
1,793 |
1,793 |
1,793 |
| 15. |
Reseves excluding revaluation reserve as per balance sheet
of previous accounting year |
- |
- |
- |
- |
(194) |
| 16. |
Earning Per Share (EPS) |
|
|
|
|
|
| |
a. |
Basic & Diluted EPS before EOI per share (Rs.) (not annualrsed) |
(2.92) |
(0.08) |
(10.41) |
(0.04) |
0.07 |
| |
b. |
Basic & Diluted EPS after EOI per share (Rs.) (not annualised) |
(2.92) |
(0.08) |
(10.41) |
(0.04) |
0.07 |
| 17. |
Public Shareholding:
|
|
|
|
|
|
| |
- Number of Shares |
6733820 |
6733820 |
6733820 |
6733820 |
6733820 |
| |
- Percentage of Shareholding |
37.56% |
37.56% |
37.56% |
37.56% |
37.56% |
| 18. |
Promoters and promoter group shareholding |
|
|
|
|
|
| |
a. |
Pledged/Encumbered |
|
|
|
|
|
| |
- Number of Shares |
5400636 |
5400636 |
5400636 |
5400636 |
5400636 |
| |
- Percentrage of shares ( as a % of the total shareholding of promoter and promoter group) |
48.23% |
48.23% |
48.23% |
48.23% |
48.23% |
| |
- Percentage of shares (as a % of total shareholding of the Company) |
30.12% |
30.12% |
30.12% |
30.12% |
30.12% |
| |
b. |
Non-Encumbered |
5795918 |
5795918 |
5795918 |
5795918 |
5795918 |
| |
- Percentrage of shares ( as a % of the total shareholding of promoter and promoter group) |
51.77% |
51.77% |
51.77% |
51.77% |
51.77% |
| |
- Percentage of shares (as a % of total shareholding of the Company) |
32.32% |
32.32% |
32.32% |
32.32% |
32.32% |
|
