| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
28676.77 |
|
(b) Other operating income |
0.00 |
|
Total income from operations (net) ( a + b) |
28676.77 |
| Expenses |
|
(a) Cost of materials consumed |
0.00 |
| Part II |
| PARTICULARS OF SHAREHOLDING |
| Public shareholding |
|
(b) Purchases of stock-in-trade |
22917.43 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-2379.78 |
|
(d) Employee benefits expense |
1834.87 |
|
(e) Depreciation and amortisation expense |
208.79 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
3527.57 |
|
Total expenses |
26108.88 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
2567.89 |
|
Other income |
251.82 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
2819.71 |
|
Finance costs |
974.89 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
1844.82 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
1844.82 |
|
Tax expense |
869.35 |
|
Net Profit / (Loss) from ordinary activities after tax |
975.47 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
975.47 |
|
Share of profit / (loss) of associates |
0.00 |
|
Minority interest |
0.05 |
|
Other Related Items |
0.00 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
975.42 |
|
Face Value (in Rs.) |
10.00 |
|
Paid-up equity share capital |
2357.77 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
24978.10 |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
4.13 |
|
(b) Diluted |
3.69 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
4.14 |
|
(b) Diluted |
3.70 |
|
- Number of shares |
9587998.00 |
|
- Percentage of shareholding |
40.67 |
|
- Number of shares |
12377194 |
| Promoters and Promoter Group Shareholding |
| a) Pledged / Encumbered |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
88.47 |
|
- Percentage of shares (as a % of the total share capital of the company) |
52.50 |
|
- Number of shares |
433677.00 |
| b) Non - encumbered |
|
Disposed during the Quarter |
0.00 |
|
Remaining Unresolved Quarter End |
0.00 |
|
Notes To Accounts |
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