[Email id of designated official for the purpose of grievance redressal]
(Rs. In lacs.) | ||||||||
---|---|---|---|---|---|---|---|---|
PARTICULARS | AUDITED | UNAUDITED | UNAUDITED | AUDITED | AUDITED | |||
Quarter | Quarter | Quarter | Period end | Period end | ||||
31.03.13 | 31.12.12 | 31.03.12 | 31.03.13 | 30.06.12 | ||||
(9 Months) | (15 Months) | |||||||
INCOME FROM OPERATIONS | 13154.55 | 9801.54 | 42583.86 | 39312.23 | 159046.56 | |||
TOTAL INCOME FROM OPERATIONS | 13154.55 | 9801.54 | 42583.86 | 39312.23 | 159046.56 | |||
EXPENDITURE | ||||||||
COST OF MATERIALS CONSUMED | 10642.52 | 7103.91 | 29057.12 | 28762.65 | 121257.34 | |||
CHANGE IN INVENTORIES F.G./W.I.P | -180.22 | -606.56 | 6513.92 | 22.23 | 14476.40 | |||
EMPLOYEES BENEFIT EXPENSES | 1233.67 | 1388.78 | 1467.67 | 4081.51 | 3948.08 | |||
DEPRECIATION/AMORTISATION | 416.38 | 727.49 | 458.37 | 1848.21 | 2324.93 | |||
OTHER EXPENDITURE | 3346.94 | 3027.69 | 2646.00 | 8685.13 | 10260.45 | |||
TOTAL EXPENDITURE | 15459.29 | 11641.31 | 40143.08 | 43399.73 | 152267.20 | |||
PROFIT FROM OPERATIONS | -2304.74 | -1839.77 | 2440.78 | -4087.50 | 6779.36 | |||
OTHER INCOME | 57.31 | 353.77 | 970.13 | 634.38 | 2932.28 | |||
PROFIT BERORE FINANCE COST | -2247.43 | -1486.00 | 3410.91 | -3453.12 | 9711.64 | |||
FINANCE COST | 2616.42 | 3011.39 | 2696.57 | 8641.10 | 12096.70 | |||
PROFIT BEFORE TAX | -4863.85 | -4497.39 | 714.34 | -12094.22 | -2385.06 | |||
PROVISION FOR TAX | 0.00 | 0.00 | 142.93 | 0.00 | 0.00 | |||
MAT CREDIT ENTITLEMENT | 0.00 | 0.00 | (142.93) | 0.00 | 0.00 | |||
PROVISION FOR DEFFERED TAX | (965.43) | 0.00 | 300.00 | (965.43) | (283.54) | |||
ADD INCOME TAX PREV. YEAR ADJ. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
NET PROFIT | -3898.42 | -4497.39 | 414.34 | -11128.79 | -2101.52 | |||
PAID UP EQUITY SHARE CAPITA Rs. 2/- | 923.57 | 923.57 | 923.57 | 923.57 | 923.57 | |||
RESERVE EXCLUDING REVALUATION RESERVES | 18657.40 | 29464.34 | ||||||
EARNING PER SHARE RS. 2/- EACH | ||||||||
BASIC | -8.44 | -9.74 | 0.97 | -24.10 | -4.84 | |||
DILUTED | -8.44 | -9.74 | 0.84 | -24.10 | -4.27 | |||
A) PARTICULARS OF SHAREHOLDING | ||||||||
Public Shareholding | ||||||||
No. of Shares | 24074249 | 23790064 | 23790064 | 24074249 | 23790064 | |||
% of shareholding | 52.13 | 51.52 | 51.52 | 52.13 | 51.52 | |||
Promoters & Promoters group Shareholding | ||||||||
a) Pledged/ encumberered | ||||||||
- No. of Shares | nil | nil | nil | nil | nil | |||
-% of shares (as a % of the total shareholding of | ||||||||
promoter & promoter group | nil | nil | nil | nil | nil | |||
- % of shares( as a % of the total share capital of | ||||||||
the company | nil | nil | nil | nil | nil | |||
b) Non- Encumbered | ||||||||
- No. of Shares | 22104121 | 22388306 | 22388306 | 22104121 | 22388306 | |||
-% of shares (as a % of the total shareholding of | 100 | 100 | 100 | 100 | 100 | |||
promoter & promoter group | ||||||||
% of shares(as a % of the total share capital of Co. | 47.87 | 48.48 | 48.48 | 47.87 | 48.48 | |||
Particulars | Qtr ended | |||||||
B) INVESTOR COMPLAINTS | 31.03.2013 | |||||||
Pending at the beginning of the Quarter | NIL | |||||||
Received during the quarter | 3 | |||||||
Disposed of during the quarter | 3 | |||||||
Remaining unresolved at the end of the quarter | NIL | |||||||
Notes:- | ||||||||
1. The company has suffered losses during the period due to lower sales,high operational fixed costs and high finance costs. | ||||||||
2. The company has signed the Master Restructuring Agreement(MRA) with lenders under Corporate Restructucturing Scheme | ||||||||
(CDR). The package envisages re-structuring of existing outstanding Term Loans and Working Capital facilities(excluding ECB/ | ||||||||
FCTL Loans) , repayment morotorium , revision in rate of Inteerst etc. | ||||||||
3. As the revenue from the dairy segment is less than 10% of total Income, Hence separete segment reporting has not been given. | ||||||||
4. Previous year figures have been re-grouped/ Re- arranged where ever necessary. | ||||||||
5. As the Financial Year 2012-13 of the company consists of period of 9 months from 1-7-2012 to 31-3-2013, hence the yearly figures | ||||||||
of current period are not comparable with corrosponding period of previous year. | ||||||||
6. 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 28th May2013. | ||||||||
For Ind Swift Ltd | ||||||||
Date: 28-05-2013 | ||||||||
Place: Chandigarh | Dr. Gopal Munjal | |||||||
Mg. Director & CEO |