Business Activities

Rs.in Lacs

Rs.in Lacs

Sr.

PARTICULARS

QUARTER ENDED

QUARTER ENDED

No.

30.06.2011

30.09.2011

Unaudited

Unaudited

Reviewed

Reviewed

1

Gross Sale(less excise duty) /Income from operations

7,272

8,942

Less: Trade Discount

734

929

a) Net Sales/Income from Operations

6,538

8,013

b) Other Operating Income

94

90

Total Income

6,632

8,103

2

Expenditure

a)   Increase (-) / Decrease (+) in Stock in trade and work in progress

-214

-122

b)   Consumption of raw materials

3,621

4,422

c)   Purchase of traded goods

95

106

d)   Employees Cost

690

731

e)   Depreciation

250

259

f)   Other expenditure

1,176

1,345

g)  Total

5,618

6,741

3

Profit from operations before Other income, Interest & Exceptional items. (1- 2)

1,014

1,362

4

Other Income

21

-9

5

Profit from operations before Interest & Exceptional items. (3 + 4)

1,035

1,353

6

Interest

542

491

7

Profit from operations before Exceptional items. (5 - 6)

493

862

8

Exceptional items

0

0

9

Profit(+) / Loss (-) from Ordinary Activities before Tax (7 + 8)

493

862

10

Tax expense

-  Current

62

98

-  Deferred

61

53

11

Net Profit (+) / Loss (-) from Ordinary Activities after Tax (9 - 10)

370

711

12

Extraordinary items (Net of tax expense Rs.NIL)

0

0

13

Net Profit (+) / Loss (-) for the period (11 - 12)

370

711

14

Paid up equity share capital ( Face value of Rs.10/- each)

2267

2267

15

Reserves excluding revaluation reserves ( as per Balance Sheet)

16

Earnings Per Share ( EPS)

-  Basic and diluted EPS (not annualised)

1.63

0.31

SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED

QUARTER ENDED

QUARTER ENDED

30.06.2011

30.06.2011

Unaudited

Unaudited

Reviewed

Reviewed

1

Segment Revenue

a) Chemicals

4542

5596

b) Engineering

748

933

c) Shoppertainment

454

428

d) Paints

909

1182

Total

6653

8139

Add:Unallocable

0

-45

Total Income

6,653

8,094

2

Segment results

{Profit/(Loss) before Tax and interest from each segment}

a) Chemicals

940

1248

b) Engineering

42

96

c) Shoppertainment

211

170

d) Paints

64

111

Total

1257

1625

Less :

(I) Interest

542

491

(ii) Other unallocable expenditure, net off unallocable income

222

272

Total Profit Before Tax

493

862

3

Capital Employed

(Segment Assets less Segment Liabilities)

a) Chemicals

8,104

8,554

b) Engineering

898

717

c) Shoppertainment

13,792

13,493

d) Paints

5,689

5,689

Total

28,483

28,453

Add : Unallocable Corporate assets less Corporate Liabilities

(14367)

(13888)

Total Capital Employed

14,116

14,565