Chartered Accountants
Office : Commerce House, 2-A, Ganesh Chandra Avenue, Kolkata - 700 013, Tel : 2213 2869
Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income/(Loss) from Investing Activities
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade
4
5
6
7
8
9
Un-Audited
Year to date
figures as on
31.03.2014
Un-Audited
Audited
4.19
9.25
13.44
(14.48)
17.43
2.95
(23.67)
39.04
15.37
(25.62)
34.66
9.04
39.16
19.49
58.65
(39.15)
1.07
0.11
0.17
0.06
0.87
2.29
(15.30)
0.98
0.11
1.80
2.22
2.29
11.59
0.96
0.14
0.04
1.58
2.72
(54.45)
2.05
0.22
1.97
2.28
3.16
13.88
1.92
0.26
1.12
2.29
2.79
8.38
20.87
3.85
0.58
1.37
2.15
5.22
108.40
(0.36)
-
1.85
-
0.23
0.04
1.49
-
0.66
0.04
1.63
-
(0.36)
(0.01)
1.85
0.01
0.27
-
1.49
-
0.70
-
1.63
0.01
(0.35)
-
1.84
-
0.27
-
1.49
-
0.70
-
1.61
-
(0.35)
-
1.84
-
0.27
-
1.49
-
0.70
-
1.61
1.16
(0.35)
(0.35)
-
1.84
1.84
-
0.27
0.27
-
1.49
1.49
-
0.70
0.70
-
0.45
0.45
-
(0.35)
1,169.18
1.84
1,169.18
0.27
1,169.18
1.49
1,169.18
0.70
1,169.18
0.45
1,169.18
Earning Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
(ii) a) Basic
b) Diluted
A PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number of Shares
- Percentage of Share Holding
18 Promoter 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) None-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 INVESTOR COMPLAINTS
Pending at the beginning of the Quarter
Received during the Quarter
Notes :
25.58
84.45
110.03
74.36
(7.36)
(0.00)
(0.00)
0.02
0.02
0.00
0.00
0.01
0.01
0.01
0.01
0.00
0.00
(0.00)
(0.00)
0.02
0.02
0.00
0.00
0.01
0.01
0.01
0.01
0.00
0.00
10,174,800
10,174,800
10,215,800
10,174,800
10,215,800
10,174,800
87.03
87.03
87.38
87.03
87.38
87.03
Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted
1.
2.
3.
4.
Preceding 3
Months ended
30.06.2014
(27.86)
29.79
1.93
3 Months
ended
30.09.2014
1,517,000
100.00
1,517,000
100.00
1,476,000
100.00
1,517,000
100.00
1,476,000
100.00
1,517,000
100.00
12.97
12.97
12.62
12.97
12.62
12.97
Nil
Nil
Nil
Nil
The Company is operating in single segment vide Finance & Investments, segmental Report for the Quarter as per AS-17 of ICAI is not applicable for the Quarter.
Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 14th November, 2014.
Provision for Taxation will be made at the end of the Financial Year.
The Statutory Auditors of the Company have carried out "Limited Review" of the above Financial Results.
Place : Kolkata
Date : 14th November, 2014.
As At
30th Sept 2014
31st March
2014
Un-Audited
Audited
1,161.29
(6.57)
1,154.72
-
1,161.29
(7.36)
1,153.93
-
3.35
0.22
10.56
14.13
8.28
0.13
6.80
15.21
5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
27.85
9.37
4.13
0.14
1.95
37.22
6.22
1,206.07
1,175.36
6.54
911.71
-
6.76
120.00
874.53
-
918.25
1,001.29
149.21
13.54
9.45
115.56
0.06
287.82
1,206.07
94.76
57.13
22.19
174.07
1,175.36
ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) Other Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS