Professional Documents
Culture Documents
Ghartered Accountants
Off Cotri Road, Vadodara -190023.
A- 16,Shi
'!
Based on our limited review, nothing has come to our attention that causes us to
believe that the interim financial information fbr the period ended 30th September,
regulatory requirements.
For JOSHI
]AIN & CO
Chartered Accountants
SACHIN JOSHI
Partner
Membership No: 119550
Place: Vadodara
Date;
t4-Lt-20t3
in all material
respects,
in
accordance
with legal
and
Quarterly Financial Results for the First Quarter ended 30th, September 2013
(Amount in Rs.)
Correspondi
I
5r.
No.
Proceding 3 ng 3 Months
months
ended in the
3 months
ended on
30.09.2013
Particulars
period
previous
year
30.06.2013
30/09/201,2
figures for
the Previous
ended
year ended
31-/03120]3
31./03/2012
Audited
Audited
16,117,750
32,116,800
a) Net
Sales
5,O7 8,7
25
4,440,O00
5,O78,725
Totallncome (1+2)
figures for
the year
t neudited
Unaudited
Unaudited
4,44O,OOO
2,880,000
97,000
208,500
1,,422,282
2,977,OOO
16326,25O
33,539,082
2,86s,000
16,228,150
32,064,200
Expenditure
5,059,125
ofStock in - Trade
b) Purchase
4,s20,ooo
438,479
d) Employees Cost
e)Depreciation
f) Professionalfees
65,818
g) Other expenditure
h)Total
3
Other lncome
5
7
8
9
Loss (-)
78,377,530
33,47A,553
4,332
772,436
36,480
62,051,240
60,529
2,436
36,480
2,05.t,2 80
60,529
77
7 L,7
54
3,019
3,019
14,332
169,417
36,480 -62,048,267
60,529
4,332
1,69,411
36,480 -62,O48,267
60,529
-74,332
L69,417
-36,480
-62,044,26t
60,529
4,332
769,4L7
-36,480 -62,O48,26L
60,529
Irom ordinary
13 Net Prolit
(+)
Rs. NIL)
Loss (-)
15
Minority lnterest
Net Profit
-7
(Loss)of Associates
L4
Share of Profit
1439146L0
t Earnings Per
Share (EPS)
143914610
-24262t45 -24262745
681,258
3,013,480
19.
67,934,795
58,042
Tax(7+8)
Tax expense
18
725,925
Exceptionalitems
t7
1,62,691
(5-
LI
16
43,703
770,282
4,6t2,436
74,332
G)
10
t2
6,7 26
28,!1,4
ltems
5,153,057
34,394
143914610
743914610
35,501,,707
-28262L45 33,786,373
143914610
(Rs)
lxtraordinary llens
-0.0052
-0.0118
-0.0025
-4.3115
0.0042
after Extraordhaif=ttems
Number of Shares
a) Pledged
Encumbered
N!mber of Shares
eercentage of sha'.es
lasi
liiilililii
shares[-7?iiEEEi
Percentage of
b)Non Encumbered
Number of Shares
Percentage of
sharesft-ziiiiE6il]
Pe'.ert"se of
sh"r"iGIz?liililll
ofthe quarter
Notes:
1
2
3
.r
rhernanc
rAs
4
5
6
7
8
9
10
25
a;;;;";;;;,'";::
tl
L,d't
.om'n,.*ee and
AppJ
oved by the
a'IRe','|,i,-p,;;;il::;;;;::$*;::,*Tl{i*"i::"Tffi::iil',i'rec'lorsin
Inre'|im rinan(iar
Repo,rinsr iss"ed ov
;,;;;;";:r":ir;:l: ilx,f
'lsmee'[in'
SloliLiesofthecompalvduringlheouarte..
rnpLompanyis^oidoing.er,onat
ors,nJ t"nce no
Du,ing rne qudrrer rhe c;,
'eed lo ditclo'e mdtefldt5ea,onatvariarion.
;,;;;i;'".t:l
DVdn d orrnre, n D v d;no
srdru. or hvesrors,com, ;;;i",
;, ;;:'r::il["".'#
uoen,ngBalance. Received:
Dispo\edofr, penoinga.on:O)OelZOtt
The Company
js only in one
segment hen
:lXn::::*iUJj"",;#*""':,'::T;Jl;:"':i;;::ffi:lTj,H:pe'Iro,.an,eo'hecompanv
Date;14.11.2013
Place: Vadodara.
Director