| 1 |
Revenue From Operations |
|
|
|
|
|
|
(a) Revenue from Operations |
293.48 |
0.00 |
997.68 |
293.48 |
1926.15 |
|
(b) Other Income |
0.00 |
0.00 |
0.01 |
0.00 |
1.57 |
|
Total Income (Net) |
293.49 |
0.00 |
997.69 |
293.49 |
1927.72 |
| 2 |
Expenses |
|
|
|
|
|
|
a. Cost of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
b. Purchases of Stock-in-Trade |
281.71 |
0.00 |
1141.38 |
281.71 |
1885.50 |
|
c. Changes in inventories of Stock-in-Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
d. Employee benefits expenses |
0.45 |
0.45 |
1.75 |
2.86 |
7.01 |
|
e. Finance Cost |
0.00 |
0.00 |
(0.00) |
0.00 |
0.01 |
|
f. Depreciation and Amortization Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
g. Other Expenses |
2.53 |
0.21 |
9.39 |
3.60 |
30.39 |
|
Total Expenses |
284.69 |
0.66 |
1152.51 |
288.17 |
1922.90 |
| 3 |
Profit/(Loss) before Exceptional and Extraordinary items and tax (1-2) |
8.80 |
(0.66) |
(154.83) |
5.32 |
4.81 |
| 4 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Profit/(Loss) before Extraordinary items and tax (3-4) |
8.80 |
(0.66) |
(154.83) |
5.32 |
4.81 |
| 6 |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
Profit Before Tax (5-6) |
8.80 |
(0.66) |
(154.83) |
5.32 |
4.81 |
| 8 |
Tax Expenses |
|
|
|
|
|
|
(a) Current Tax |
1.50 |
0.00 |
0.93 |
1.50 |
0.93 |
|
(b) Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(c) Tax of Earlier Years |
0.00 |
0.00 |
(2.59) |
0.00 |
(2.59) |
|
Total Tax Expenses |
1.50 |
0.00 |
(1.66) |
1.50 |
(1.66) |
| 9 |
Net Profit/(Loss) for the period from continuing Operations (7-8) |
7.30 |
(0.66) |
(153.17) |
3.82 |
6.47 |
| 10 |
Profit (Loss) from Discontinuing operations before Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 11 |
Tax Expenses of Discontinuing Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 12 |
Net Profit/(Loss) from Discontinuing operations after Tax (10-11) |
7.30 |
(0.66) |
(153.17) |
3.82 |
6.47 |
| 13 |
Share of Profit (Loss) of associates and Joint Ventures accounted for using equity method |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 14 |
Net Profit/(Loss) for the period (12+13) |
7.30 |
(0.66) |
(153.17) |
3.82 |
6.47 |
| 15 |
Other comprehensive income, net of income tax |
|
|
|
|
|
|
a) i) Amount of item that will not be reclassified to profit or loss |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
ii) Income tax relating to items that will not be reclassified to profit or loss |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
b) i) Item that will be reclassified to profit or loss |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
ii) Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total other comprehensive income, net of income tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 16 |
Total Comprehensive income for the period |
7.30 |
(0.66) |
(153.17) |
3.82 |
6.47 |
| 17 |
Details of equity share capital |
|
|
|
|
|
|
Paid-up Equity Share Capital |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
|
Face Value of Equity Share Capital |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| 18 |
Details of debt securities |
|
|
|
|
|
|
Paid-Up Debt capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Face value of debt Securities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 19 |
Reserve excluding revaluation reserves as per balance sheet of previous accounting year |
(6.96) |
0.00 |
0.00 |
(6.96) |
(19.37) |
| 20 |
Debenture Redemption reserve |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21 |
Earning per Share |
|
|
|
|
|
|
i. Earning per Share for Continuing Operations |
|
|
|
|
|
|
– Basic Earning (Loss) per share from Continuing operations |
1.83 |
(0.17) |
(38.29) |
0.95 |
1.62 |
|
– Diluted Earning (Loss) per share from Continuing operations |
1.83 |
(0.17) |
(38.29) |
0.95 |
1.62 |
|
ii. Earning per Share for discontinuing Operations |
|
|
|
|
|
|
– Basic Earning (Loss) per share from discontinuing operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
– Diluted Earning (Loss) per share from discontinuing operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
iii. Earnings per Equity Share |
|
|
|
|
|
|
– Basic Earning (Loss) per share from Continuing and discontinuing operations |
1.83 |
(0.17) |
(38.29) |
0.95 |
1.62 |
|
– Diluted Earning (Loss) per share from Continuing and discontinuing operations |
1.83 |
(0.17) |
(38.29) |
0.95 |
1.62 |
