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SI. NO .
1.
Particulars
th
30 June,
2015
(Un-audited)
Year Ended
30th June,
31.1 March,
2015
(Audited)
March,
2015
(Audited)
2014
(Un-audited)
(Refer note 2)
(Refer note 2)
(Refer note 2)
756.69
1305.42
592.19
3609.0 1
758.69
1305.42
692.19
3609.01
461 .50
566.64
422.46
1624 .63
(101.66)
131.53
(126.71)
(64.16)
32.23
31.73
334.88
756.68
0.21
36.25
24.30
396.45
1159.37
146.05
31.46
4U3
342.76
711.14
(16.95)
145.16.
132.61
1446.59
3487.03
121 .96
31
'
2.
a)
b)
c)
Purchase of Stockin-Trade
Changes in inventories of Fini shed Goods, Work-in-P rogress and
Stockin-Trade
d)
e)
3.
4.
Other Income
4.47
3.54
2.66
21 .25
5.
4.66
149.59
(16.07)
143.23
22 .70
(18.02)
21.41
126.18
20.24
(36.31)
66.66
56.35
(18.02)
128.18
(36.31)
56.35
6.
7.
Finance cost
Profit from Ordinary Activities after Finance cost but before
Exceptionat items (5-6)
8.
9.
10.
Ta~
11
12.
Expenses
(10.07)
(6.78)
(15.16)
(15.70)
(28.09)
121.40
(51.49)
40.65
13.
(28.09)
121.40
14.
Paidup Equity Share Capital (Face value RS.101 per equity share)
396.32
.396.32
15.
16. (i)
(iI)
PART II
A.
1.
b)
40.65
396.32
396.32
1926.31
1954.40
(0.71)
3.08
(1 .31)
1.03
Basic and Diluted EPS after Extraordi nary items lor the period , for
the year to date and for the previous year (not to be annualised) (In
Rs.)
(0.71)
3.08
(1.31)
1.03
No. of Shares
1945648
1945646
1945646
1945646
Percentage of shareholding
49.40%
49.40%
49.41 %
49.40%
Pledged 1 Encumbered
No. of Shares
Nil
Nil
NIL
Nil
NIL
NIL
NIL
Nil
NIL
NIL
NIL
NIL
1992863
1992863
1992663
1992663
100%
100%
100% .
100%
50.60%
50.60%
'"
NonEncumbered
No. of Shares
SI. NO.
1.
a)
b)
2.
a)
b)
i)
ii
3.
(51 .49)
B.
2.
J
I
Pending
~~~heu~e~~~n ng of
NIL
I DlsPose:U~~~~rlng the
50.59%
Remaining
50.60%
unre:~I:~:r.t the
NIL
IRs. In Lacs. I
Segment wise Revenue Results and Capital Em~loyed for the Quarter ended 30th JUNE 2015
31~t March,
30 th June,
31 11 March,
30th June,
Particulars
2015
2015
2014
2015
(Audited)
(Un-audited)
(AudIted)
(Un-audited)
Segment Revene (Net of Excise duty & Cess)
3567.44
Coit springs & Forging items
1263.65
692.19
693.66
Roofing Sheels
41 .57
41.57
65.23
1306.42
692.19
3609.01
758.89
Net Salesl Income from Operations
Segment Results :
ProWloss before Inlerest & Ta xes
162.G7
6.65
27.46
113.40
Coil springs & Forging ilems
(097)
(0:97)
(1.15)
ROOfing Sheets
161.10
26.31
6.65
112.43
Total
l ess:
Inlerest (net)
19.11
18.00
17.72
74.59
Unallocable expendilure net of income
34.92
25.44
104.19
25 .22
128.16
Total Profit before Tax
(18.02)
(36.311.
(66.351.
Capital Employed
Seqment Assets Less SeQment Liabilities)
CIN:L17119UP1981PLC005212
.. _- ...
Sr.No.
Particulars
Non-Current Liabilities
a) Long-term Borrowings
b) Deferred Tax Liability
c) Other Long-term Borrowings
d) Long-term Provisions
SUbtotal- Non-Current Liabilities
Current Liabilities
a) Short-Term Borrowings
b) Trade Payables
c) Other Current Liabilities
d) Short-Term Provisions
Subtotal- Current Liabilities
-_ .... -,
30.06.2015
Un-audited
31.03.2015
Audited
396.32
1926.31
396.32
1954.40
2322.63
2350.72
459.47
138.93
7.95
37.17
643.52
440.55
128.86
7.95
21.44
598.80
585.31
767.19
55.00
102.36
1509.86
549.12
909.89
58.29
102.51
1619.81 .
I i.....
--
(K.L.Bhatia)
Chairman cum Mng. Director
...
~