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Financial Result As on 31/03/2014

                                                                                                                                  PARTICULARS

Quarter Ended 31.03.2014

Quarter Ended 31.12.2013

Preceding Quarter Ended 31.03.2013

  Year  Ended     31.03.2014

Previous Year Ended 31.03.2013

 

Audited

Unaudited

Audited

Audited

Audited

Income From Operations

 

 

 

 

 

A.  Job Processing charge

1,034.37

939.19

875.5

3,955.93

3,352.07

TOTAL INCOME (A)

1,034.37

836.84

875.5

3,955.93

3,352.07

EXPENDITURE

 

 

 

 

 

A. Cost of Material Consumed

448.48

367.33

311.84

1,692.73

1,390.09

B. Change in inventories in finish goods &   WIP (To the extent of processing charges)

29.2

(50.67)

(7.94)

(32.18)

(6.18)

C. Power, Stores & spears

198.83

191.05

203.96

764.65

708.15

D. Employees benefits expenses

253.48

281.28

243.45

942.3

613.65

E. Depreciation

50.2

44.38

37.08

165.83

155.5

F. Other expenses

69.97

50.55

75.38

210.85

362.19

TOTAL EXPENDITURE (A TO F)

1050.17

883.92

863.77

3,744.18

3,223.40

Profit from operations Before other  Income

 

 

 

 

 

 Finance costs & Exceptional items

24.67

55.23

11.72

208.74

128.67

Other Income

(10.52)

6.46

1.47

7.15

3.06

Profit from ordinary activities before

 

 

 

 

 

 finance costs & Exceptional items

14.16

61.69

13.19

215.89

131.73

Finance Cost

19.6

50.06

34.8

164.94

105.4

Profit from ordinary activities after finance

 

 

 

 

 

costs & Exceptional items

(5.44)

11.63

(21.61)

50.95

26.33

Exceptional items net (income)

 

 

 

0

0

Profit from ordinary activities before tax

(5.44)

11.63

(21.61)

50.95

26.33

 

 

 

 

 

 

Tax expenses

(0.35)

2.22

(4.57)

10.4

5.02

Deferred Tax liability

0

0

0

(18.8)

(31.3)

MAT Credit Entitlement

0

0

0

16.71

46.98

NET PROFIT/(LOSS) for the period/year

(5.09)

9.41

(17.04)

42.64

5.63

Paid -up Equity Share Capital

503.17

503.17

503.17

503.17

503.17

(Face Valur Rs. 10 per share)

 

 

 

 

 

Reserves exculding revaluation reserves

 

 

 

530.95

488.29

Basic/Diluted EPS (Rs.)

 

 

 

0.85

0.11

Aggregate of non-Promoters Shareholdings

 

 

 

 

 

Number of Shares

1744950

1744950

1744950

1744950

1744950

Percentage of Shareholding

34.68%

34.68%

34.68%

34.68%

34.68%

Non- Encumbered

 

 

 

 

 

Promoter & Promoter group Shareholdings

 

 

 

 

 

Number of Shares

3286800

3286800

3286800

3286800

3286800

Percentage of share (as a % of total

65.32%

65.32%

65.32%

65.32%

65.32%

Shareholding Promoter & promoter group)

 

 

 

 

 

 

Notes:

1.      The above unaudited financial results were reviewed by Audit committee and upon its recommendation, were approved by the Board of Directors at their meeting hold on dated 30th May 2014.

  1. Pervious Quarter figures have been regrouped/recasted wherever necessary to make them comparable
  2. There were no complaints from investors outstanding at the beginning of this quarter or received during the quarter and lying unresolved for the quarter ended March,31,2014
  3. The company's operating only one segment viz, processing of fabrics
  4.  Deferred Taxation will be provided at the end of financial year.

      PLACE: BHILWARA                                                                                                   (P.C. CHHABRA)

 

DATE 30, May, 2014                                                                                              MANAGING DIRECTOR