| Sr. No. |
Particulars |
For the Quarter Ended |
For the Half Year Ended |
Year Ended |
| 9.30.2012 |
6.30.2012 |
9.30.2011 |
9.30.2012 |
9.30.2011 |
3.31.2012 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
| 1 |
Income from Operations |
|
|
|
|
|
|
| |
a) Net Sales/Income From Operations |
4,728 |
4,224 |
4,815 |
8,952 |
9,217 |
19,273 |
| |
b) Other Operating Income |
251 |
212 |
207 |
463 |
425 |
828 |
| |
Total Income from Operations (Net) |
4,979 |
4,436 |
5,022 |
9,415 |
9,642 |
20,101 |
| 2 |
Expenses |
|
|
|
|
|
|
| |
a) Operating Expenses |
1,931 |
1,588 |
2,031 |
3,519 |
3,871 |
8,109 |
| |
b) Employee Costs |
1,174 |
1,237 |
1,337 |
2,411 |
2,697 |
5,091 |
| |
c) Depreciation & Amortisation Expense |
265 |
266 |
311 |
531 |
596 |
1,152 |
| |
d) Other Expenses |
984 |
961 |
1,004 |
1,945 |
2,073 |
4,072 |
| |
Total Expenses |
4,354 |
4,052 |
4,683 |
8,406 |
9,237 |
18,424 |
| 3 |
Profit from Operations before Other Income and Finance Costs (1-2) |
625 |
384 |
339 |
1,009 |
405 |
1,677 |
| 4 |
Other Income |
1,033 |
510 |
1,896 |
1,543 |
2,497 |
3,450 |
| 5 |
Profit before Finance Costs (3+4) |
1,658 |
894 |
2,235 |
2,552 |
2,902 |
5,127 |
| 6 |
Finance Costs |
21 |
28 |
18 |
49 |
38 |
103 |
| 7 |
Profit from Ordinary Activities before Tax (5-6) |
1,637 |
866 |
2,217 |
2,503 |
2,864 |
5,024 |
| 8 |
Tax Expense |
443 |
256 |
268 |
699 |
457 |
1,052 |
| 9 |
Net Profit for the Period (7-8) |
1,194 |
610 |
1,949 |
1,804 |
2,407 |
3,972 |
| 10 |
Paid-up Equity Share Capital (Face Value of `1/- each) |
2,284 |
2,284 |
2,284 |
2,284 |
2,284 |
2,284 |
| 11 |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous accounting year |
|
|
|
|
|
35,556 |
| 12 |
Earnings per Share (of `1/- each) (not annualised) |
|
|
|
|
|
|
| |
a) Basic |
0.52 |
0.27 |
0.85 |
0.79 |
1.05 |
1.74 |
| |
a) Diluted |
0.52 |
0.27 |
0.85 |
1.79 |
1.05 |
1.74 |
| See the accompanying notes to the financial results. |
| |
| PART II. SELECT INFORMATION FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER 2012 |
| A. |
Particulars of Shareholdings |
For the Quarter Ended |
For the Half Year Ended |
Year Ended |
| 9.30.2012 |
6.30.2012 |
9.30.2011 |
9.30.2012 |
9.30.2011 |
3.31.2012 |
| 1 |
Public Shareholding |
|
|
|
|
|
|
| |
-No.of Shares |
8,54,51,145 |
8,54,51,145 |
8,58,89,015 |
8,54,51,145 |
8,58,89,015 |
8,54,71,145 |
| |
-Percentage of Shareholding |
37.42% |
37.42% |
37.61% |
37.42% |
37.61% |
37.43% |
| 2 |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| |
a) Pledged/ Encumbered |
|
|
|
|
|
|
| |
- Number of Shares |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
- % of Share (as a % of the total shareholding of promoter and promoter group) |
NA |
NA |
NA |
NA |
NA |
NA |
| |
- % of Share (as a % of the total share capital of the company) |
NA |
NA |
NA |
NA |
NA |
NA |
| |
b) Non-Encumbered |
|
|
|
|
|
|
| |
- Number of Shares |
14,29,08,959 |
14,29,08,959 |
14,24,71,089 |
14,29,08,959 |
14,24,71,089 |
14,28,88,959 |
| |
- % of Share (as a % of the total shareholding of promoter and promoter group) |
100.00 % |
100.00 % |
100.00 % |
100.00 % |
100.00 % |
100.00 % |
| |
- % of Share (as a % of the total share capital of the company) |
62.58 % |
62.58 % |
62.39 % |
62.58 % |
62.39 % |
62.57 % |
| B. Investor Complaints |
9.30.2012 |
|
| |
Pending at the beginning of the quarter |
Nil |
| |
Received during the quarter |
Nil |
| |
Disposed of during the quarter |
Nil |
| |
Remaining unresolved at the end of the quarter |
Nil |
| Notes: |
| • |
As the Company has only one reportable segment, viz., broking and financial services, separate segment reporting is not applicable. |
| • |
The above financial results of the Company for the quarter and half year ended 30th September 2012 was duly reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 15th October 2012. |
| • |
Figures for the previous periods have been regrouped and/or reclassified wherever necessary to conform with the revised Schedule VI of the Companies Act, 1956. |