|
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER / NINE MONTHS ENDED 31st DECEMBER, 2012
(Rs. In Lacs)
|
| Part I |
| S.no. |
Particulars |
3 Months Ended On
31.12.2012
|
Preceeding 3 Months Ended
30.09.2012
|
Corresponding 3 Months In The Previous Year
31.12.2011
|
Year To Date Figures For Current Period Ended
31.12.2012
|
Year To Date Figures For The Previous Year Ended
31.12.2011
|
Previous Year Ended
31.03.2012
|
|
|
(Unaudited)
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Income from operations
(a) Gross Sales / Income from operations
Less:Excise Duty
Net Sales / Income from operations (Net of excise duty)
(b) Other Operating Income
|
311.35
18.60
292.75
-
|
578.62
51.86
526.76
-
|
610.32
49.89
560.43
-
|
1,424.19
112.99
1,311.20
-
|
1,700.54
109.39
1,591.15
-
|
2,312.99
158.07
2,154.92
-
|
|
Total income from operations (net)
|
292.75 |
526.76 |
560.43 |
1,311.20 |
1,591.15 |
2,154.92 |
| 2 |
Expenses
a) Cost of materials consumed
b) Purchases of stock-in-trade
c) Change in inventories of finished goods, work in progress and stock-in-trade; (Inc(-), Dec(+))
d) Employees benefits expense
e) Depreciation and amortisation expense
f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately)
|
146.39
45.59
(25.78)
468.13
15.78
103.27
|
233.54
39.88
(15.39)
399.93
15.74
80.19
|
244.96
0.69
59.42
338.83
17.24
134.31
|
643.26
126.19
(64.07)
1,203.01
47.22
278.55
|
759.27
262.22
(75.32)
1,024.86
51.16
363.07
|
862.27
327.96
(6.49)
1,422.02
69.94
527.72
|
|
Total expenses
|
753.38 |
753.89 |
795.45 |
2,234.16 |
2,385.26 |
3,203.42 |
| 3 |
Profit / (Loss) From Operations before Other Income, finance costs & exceptional items (1-2)
|
(460.63) |
(227.13) |
(235.02) |
(922.96) |
(794.11) |
(1,048.50) |
| 4 |
Other Income
|
300.92 |
301.52 |
294.31 |
915.61 |
872.89 |
1158.56 |
| 5 |
Profit / (Loss) from ordinary activities before finance cost & exceptional Items(3+-4)
|
(159.71) |
74.39 |
59.29 |
(7.35) |
78.78 |
110.06 |
| 6 |
Finance costs
|
1.35 |
2.35 |
3.18 |
7.93 |
8.91 |
17.70 |
| 7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional Items(5+-6)
|
(161.06) |
72.04 |
56.11 |
(15.28) |
69.87 |
92.36 |
| 8 |
Exceptional Items
|
209.37 |
(2.86) |
(1.77) |
203.61 |
(5.31) |
9.16 |
| 9 |
Profit / Loss from ordinary activities before tax (7+/-8)
|
48.31 |
69.18 |
54.34 |
188.33 |
64.56 |
101.52 |
| 10 |
Tax Expense
(a) Tax Provision (MAT)
(b) Deferred Tax Asset written off
|
-
-
|
-
-
|
13.32
-
|
-
-
|
13.32
-
|
27.95
-
|
| 11 |
Net Profit / (Loss) from Ordinary Activities after tax (9+-10)
|
48.31 |
69.18 |
41.02 |
188.33 |
51.24 |
73.57 |
| 12 |
Extraordinary items (net of tax expense Rs Lakhs)+
|
NA |
NA |
NA |
NA |
NA |
NA |
| 13 |
Net Profit / (Loss) for the period (11+/-12)
|
48.31 |
69.18
|
41.02 |
188.33 |
51.24 |
73.57 |
| 14 |
Share of profit/(loss) of associates *
|
NA |
NA |
NA |
NA |
NA |
NA |
| 15 |
Minority interest *
|
NA |
NA |
NA |
NA |
NA |
NA |
| 16 |
Net Profit/(Loss) after taxes, minority interest & share of profit/(loss) of associates (13+/-14+/-15) *
|
48.31 |
69.18 |
41.02 |
188.33 |
51.24 |
73.57 |
| 17 |
Paid up Equity Share Capital (Face value of the share is Rs10/- ) |
1,202.36 |
1,202.36 |
1,202.36 |
1,202.36 |
1,202.36 |
1,202.36 |
| 18 |
Reserves excluding Revaluation Reserve as per balance sheet of previous accounting year
|
9,912.32 |
9,864.01 |
9,701.83 |
9,912.32 |
9,701.83 |
9,723.99 |
|
19.i
19.ii
|
Earnings per share (before extraordinary items) (of Rs.10/- each) (not annualised):
a) Basic
b) Diluted
Earnings per share (after extraordinary items) (of Rs.10/- each) (not annualised):
a) Basic
b) Diluted
|
0.40
0.40
0.40
0.40
|
0.58
0.58
0.58
0.58
|
0.34
0.34
0.34
0.34
|
1.57
1.57
1.57
1.57
|
0.43
0.43
0.43
0.43
|
0.61
0.61
0.61
0.61
|
|
Part II
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|
A
1
2
|
PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number of shares
- Percentage of shareholding
Promoters 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) Non-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)
|
3462064
28.79
0
N.A.
N.A.
8561501
100.00
71.21
|
3462064
28.79
0
N.A.
N.A.
8561501
100.00
71.21
|
3461964
28.79
0
N.A.
N.A.
8561601
100.00
71.21
|
3462064
28.79
0
N.A.
N.A.
8561501
100.00
71.21 |
3461964
28.79
0
N.A.
N.A.
8561601
100.00
71.21
|
3462064
28.79
0
N.A.
N.A.
8561501
100.00
71.21 |
|
|
Particulars |
3 months ended 31/12/2012 |
| B |
INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed off during the quarter
Remaining unresolved at the end of the quarter
|
NIL
NIL
NIL
NIL
|
|
* There were no Extraordinary items during the quarter under review.
* Applicable in the case of consolidated results.
Notes:
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|
1.
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The aforesaid Unaudited Financial Results (Provisional) for the Quarter ended 31st December, 2012 have been taken on record by the Board of Directors in their meeting held on 12th February, 2013.
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2.
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The company is Primarily engaged in the business of Telecom and its spares. As the basic nature of these activities are governed by same set of risks and returns, the sales have been grouped as single segment in the accounts as per Accounting Standard-17 dealing with 'Segment Reporting' issued by ICAI. Other income for the year includes a sum of Rs. 723.47 lacs being interest income on the Investments made by the company.
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3.
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In respect of Accounting Standard 22 on " Accounting for taxes on Income" issued by the Institute of Chartered Accountants of India (ICAI), the adjustments for deferred tax asset/liabilities and provision for MAT shall be reviewed & considered in the audited annual accounts for the year ending 31st March, 2013.
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| 4. |
The Company has reversed the provision created for interest on excise demand raised in a dispute with excise department as the said case has been decided in favour of the company. The same is shown under the exceptional items. |
| 5. |
The figures for the previous period have been regrouped and restated wherever necessary, to make them comparable. |
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For and on behalf of the Board
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|
|
| Place : S.A.S. Nagar |
(Vijay N. Zade, IAS) (R.K. Nangia) (J.S Bhatia)
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| Date : February 12, 2013 |
Sr. Vice Chairman &MD Director Head Finance
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