[Email id of designated official for the purpose of grievance redressal]
(Rs. In lacs.) | ||||
---|---|---|---|---|
PARTICULARS | UNAUDITED Quarter 30.06.14 |
AUDITED Quarter 31.03.14 |
UNAUDITED Quarter 30.06.13 |
AUDITED Year ended 31.03.14 |
INCOME FROM OPERATIONS | 17815.63 | 11742.89 | 13916.71 | 56979.97 |
TOTAL INCOME FROM OPERATIONS | 17815.63 | 11742.89 | 13916.71 | 56979.97 |
EXPENDITURE | ||||
COST OF MATERIALS CONSUMED | 6685.25 | 8993.36 | 10475.89 | 38560.03 |
CHANGE IN INVENTORIES F.G./W.I.P | 9079.97 | -173.05 | 491.57 | 7289.27 |
EMPLOYEES BENEFIT EXPENSES | 1040.23 | 1201.69 | 1102.13 | 4512.57 |
DEPRECIATION/AMORTISATION | 683.83 | 683.55 | 633.43 | 2626.44 |
OTHER EXPENDITURE | 1629.90 | 2435.74 | 2843.57 | 10029.91 |
TOTAL EXPENDITURE | 19119.18 | 13141.29 | 15546.59 | 63018.22 |
PROFIT FROM OPERATIONS | -1303.55 | -1398.40 | -1629.88 | -6038.25 |
OTHER INCOME | 276.42 | 625.91 | 196.73 | 1280.11 |
PROFIT BERORE FINANCE COST | -1027.13 | -772.49 | -1433.15 | -4758.14 |
FINANCE COST | 1065.84 | -377.04 | 2765.96 | 7675.57 |
PROFIT BEFORE TAX | -2092.97 | -395.45 | -4199.11 | -12433.71 |
PROVISION FOR TAX | 0.00 | 0.00 | 0.00 | 0.00 |
MAT CREDIT ENTITLEMENT | 0.00 | 0.00 | 0.00 | 0.00 |
PROVISION FOR DEFFERED TAX | 0.00 | (877.38) | 0.00 | (877.38) |
NET PROFIT | -2092.97 | 481.93 | -4199.11 | -11556.33 |
PAID UP EQUITY SHARE CAPITAL Rs. 2/- | 1006.94 | 1006.94 | 923.57 | 1006.94 |
RESERVE EXCLUDING REVALUATION RESERVES | 7743.16 | |||
EARNING PER SHARE RS. 2/- EACH | ||||
BASIC | -4.16 | 1.02 | -9.09 | -24.49 |
DILUTED | -3.86 | 1.00 | -9.09 | -23.94 |
A) PARTICULARS OF SHAREHOLDING | ||||
Public Shareholding | ||||
No. of Shares | 24074249 | 24074249 | 24074249 | 24074249 |
% of shareholding | 47.82 | 47.82 | 52.13 | 47.82 |
Promoters & Promoters group Shareholding | ||||
a) Pledged/ encumberered | ||||
- No. of Shares | 22104121 | 22104121 | 22104121 | 22104121 |
-% of shares (as a % of the total shareholding of | ||||
promoter & promoter group | 84.13 | 84.13 | 100 | 84.13 |
- % of shares( as a % of the total share capital of the Co. | 43.9 | 43.9 | 47.87 | 43.9 |
b) Non- Encumbered | ||||
- No. of Shares | 4168571 | 4168571 | nil | 4168571 |
-% of shares (as a % of the total shareholding of | ||||
promoter & promoter group | 15.87 | 15.87 | nil | 15.87 |
% of shares(as a % of the total share capital of Co. | 8.28 | 8.28 | nil | 8.28 |
Particulars | Qtr ended | |||
B) INVESTOR COMPLAINTS | 30.6.14 | |||
Pending at the beginning of the Quarter | nil | |||
Received during the quarter | 1 | |||
Disposed of during the quarter | 1 | |||
Remaining unresolved at the end of the quarter | nil | |||
Notes:- | ||||
1. During the quarter under review, some banks have not charged interest due to sub standard account on Cash Credit, Working Capital Term Loan, Term Loan and funded interest term loan accounts. The accrued liability on account of the same amounting to Rs.1885 lacs has not been Provided in books of accounts. | ||||
2. Pending detailed assessment of the useful life of assets, the depreciation charge for the quarter has been provided as in earlier period. Necessary effect if required, will be given in subsequent quarter. | ||||
3. Previous year figures have been re-grouped/ Re- arranged where ever necessary. | ||||
4. The above results have been taken into record by the Audit Committee and Board of Directors of the company in their respective meetings held on 12th August 2014 | ||||
For Ind Swift Ltd | ||||
Date:12-08-2014 | S.R.Mehta | |||
Place: Chandigarh | Chairman |