UnAudited Financial Result for the Quarter Ended 31.12.2012

Sl. No.

PARTICULARS

3 MONTHS
ENDED
31.12.2012
UnAudited

3 MONTHS
ENDED
30.09.2012
UnAudited

3 MONTHS
ENDED
31.12.2011
UnAudited

9 MONTHS
ENDED
31.12.2012
UnAudited

9 MONTHS
ENDED
31.12.2011
UnAudited

YEAR ENDED
31.03.2012
Audited

1.	a. Net Sales / Income from Operations	145.13	128.46	135.27	418.42	382.26	491.86
	b. Other Operating Income	-	-	-	-	-	-
2.	Expenditure	-	-	-	-	-	-
	a. Increase / Decrease in stock in trade and work in progress	-	-	-	-	-	-
	b. Consumption of raw materials	-	-	-	-	-	-
	c. Purchase of traded goods	-	-	-	-	-	-
	d. Employees Cost	54.00	52.68	53.59	146.39	135.24	196.62
	e. Depreciation	2.84	2.84	2.53	8.52	7.67	10.39
	f. Other Expenditure	48.13	27.40	48.91	120.32	118.07	158.24
	g. Total	104.97	82.92	105.03	257.23	260.98	365.25
	(Any item exceeding 10% of the total expenditure to be shown separately)
3.	Profit from Operations before Other Income, Interest and Exceptional Items (1-2)	40.16	45.54	30.24	143.19	121.28	126.61
4.	Other Income	4.28	7.07	5.60	16.73	19.30	26.35
5.	Profit before Interest and Exceptional Items (3+4)	44.44	52.61	35.84	159.92	140.58	152.96
6.	Interest	-	-	0.41	-	0.41	0.41
7.	Profit after Interest but before Exceptional Items (5-6)	44.44	52.61	35.43	159.92	140.17	152.55
8.	Exceptional Items	-	-	-	-	-	-
9.	Profit (+) / Loss (-) from Ordinary Activities before tax (7+8)	44.44	52.61	35.43	159.92	140.17	152.55
10.	Tax Expense	14.16	17.06	11.69	51.62	41.82	43.80
11.	Net Profit (+) / Loss (-) from Ordinary Activities after tax (9-10)	30.28	35.55	23.74	108.30	98.35	108.75
12.	Extraordinary Items (net of tax expense Rs.____ )	-	-	-	-	-	-
13.	Tax Expenses	-	-	-	-	-	-
14.	Share of Profit or loss of associates	-	-	-	-	-	-
15.	Minority Interest	-	-	-	-	-	-
16.	Net Profit (+) / Loss (-) for the period (11+12-13+14-15)	30.28	35.55	23.74	108.30	98.35	108.75
17.	Paid-up equity share capital (Face Value Rs.10/- per share)	549.98	549.98	549.98	549.98	549.98	549.98
18.	Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year	883.79	853.51	769.84	865.50	776.84	775.49
19.	Earnings Per Share (EPS) (In Rs. Not Annualised) a. Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized)	0.55	0.65	0.43	1.97	1.79	1.98
	b. Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized)	0.55	0.65	0.43	1.97	1.79	1.98
20.	Public Shareholding	-	-	-	-	-	-
	- No. of shares	1,517,160	1,517,160	1,517,160	1,517,160	1,517,160	1,517,160
	- Percentage of shareholding	27.59	27.59	27.59	27.59	27.59	27.59
21.	Promoters and promoter group Shareholding ^**
	a. Pledged / Encumbered
	- Number of Shares	-	-	-	-	-	-
	- Percentage of shares (as a % of the total shareholding of promoter and promoter group)	-	-	-	-	-	-
	- Percentage of shares (as a % of the total share capital of the company)	-	-	-	-	-	-
	b. Non-encumbered
	- Number of Shares	3,982,607	3,982,607	3,982,607	3,982,607	3,982,607	3,982,607
	- Percentage of shares (as a % of the total shareholding of promoter and promoter group)	100.00	100.00	100.00	100.00	100.00	100.00
	- Percentage of shares (as a % of the total share capital of the company)	72.41	72.41	72.41	72.41	72.41	72.41