Sl. No |
Particulars |
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Quarter ended |
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Year ended |
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31.12.2013 |
30.09.2013 |
31.12.2012 |
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31.12.2012 |
31.03.2013 |
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(Un Audited) |
(Un Audited) |
(Un Audited) |
(Un Audited) |
(Un Audited) |
(Audited) |
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1. |
Income from operations |
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(a) Net sales/income from operations |
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302.44 |
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1724.50 |
4294.11 |
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(Net of excise duty) |
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(b) Other operating income |
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0.00 |
0.00 |
0.00 |
0.00 |
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0.49 |
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Total income from operations (net) |
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4294.60 |
2. |
Expenses |
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(a) Cost of materials consumed |
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231.12 |
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1182.00 |
1541.45 |
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(b) Purchases of stock-in-trade |
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(c) Changes in inventories of finished goods, |
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work-in-progress and stock-in-trade |
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250.59 |
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(d) Employee benefits expense |
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116.49 |
133.82 |
118.45 |
358.51 |
340.75 |
461.42 |
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(e) Manufacturing Expenses |
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30.04 |
19.25 |
84.19 |
77.16 |
166.03 |
227.42 |
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(f) Research and Development Expenses |
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149.27 |
122.00 |
138.22 |
414.86 |
341.63 |
477.56 |
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(g) Administration Expenses |
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47.46 |
39.70 |
42.22 |
146.17 |
116.69 |
188.83 |
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(h) Selling and Distribution Expenses |
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14.50 |
17.70 |
27.63 |
46.35 |
64.86 |
123.37 |
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(i) Depreciation and amortisation expense |
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49.29 |
50.42 |
31.70 |
149.72 |
95.56 |
126.40 |
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(j) Other Expenses |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Total expenses |
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415.24 |
402.76 |
745.03 |
1145.35 |
1263.22 |
3397.03 |
3. |
Profit / (Loss) from operations before other |
|
71.32 |
(100.32) |
252.33 |
(156.22) |
461.50 |
897.57 |
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income, finance costs and exceptional items (1-2) |
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4. |
Other income |
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1.42 |
10.26 |
17.98 |
16.13 |
19.79 |
21.07 |
5. |
Profit / (Loss) from ordinary activities |
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72.74 |
(90.06) |
270.31 |
(140.09) |
481.29 |
918.64 |
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before finance costs and exceptional items (3+4) |
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6. |
Finance costs |
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30.48 |
27.17 |
41.63 |
71.94 |
97.05 |
99.05 |
7. |
Profit / (Loss) from ordinary activities after |
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42.26 |
(117.23) |
228.68 |
(212.03) |
384.24 |
819.60 |
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finance costs but before exceptional items (5-6) |
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8. |
Exceptional items |
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0 |
0 |
0 |
0 |
0 |
0 |
9. |
Profit / (Loss) from ordinary activities before tax (7-8) |
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42.26 |
(117.23) |
228.68 |
(212.03) |
384.24 |
819.60 |
10. |
Tax expense |
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0 |
0 |
45.74 |
0 |
75.32 |
167.67 |
11. |
Net Profit / (Loss) from ordinary activities after tax (9-10) |
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42.26 |
(117.23) |
182.94 |
(212.03) |
308.92 |
651.92 |
12. |
Extraordinary items |
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0 |
0 |
0 |
0 |
0 |
0 |
13. |
Net Profit / (Loss) for the period (11 + 12) |
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42.26 |
(117.23) |
182.94 |
(212.03) |
308.92 |
651.92 |
14. |
Share of profit / (loss) of associates* |
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0 |
0 |
0 |
0 |
0 |
0 |
15. |
Minority interest * |
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0 |
0 |
0 |
0 |
0 |
0 |
16. |
Net Profit / (Loss) after taxes, minority interest |
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and share of profit / (loss) of Asociates (13+14+15) |
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42.26 |
(117.23) |
182.94 |
(212.03) |
308.92 |
651.92 |
17. |
Paid-up equity share capital |
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418.36 |
418.36 |
448.36 |
418.36 |
448.36 |
448.36 |
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(Face Value of the Share shall be indicated) |
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( Rs 10/- each fully paid up) |
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18. |
Reserve excluding Revaluation Reserves as |
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1786.23 |
1786.23 |
1786.23 |
1786.23 |
1786.23 |
1786.23 |
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per balance sheet of previous accounting year |
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19.i |
Earnings per share (before extraordinary items) |
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(a) Basic |
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1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
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(b) Diluted |
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1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
19.ii |
Earnings per share (after extraordinary items) |
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(a) Basic |
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1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
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(b) Diluted |
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1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |