|
|
|
|
|
A detail financial report in an tabular format is describe below
|
|
UNAUDITED
FINANCIAL RESULTS
(PROVISIONAL) FOR THE QUARTER ENDED 3O TH
JUNE, 2010
|
|
| |
|
|
|
|
(Rs.in Lacs) |
| |
Particulars |
Quarter-Ended
Jun-10
Jun-09 |
----- Audited ----
Mar-10
Mar-09 |
| 01. |
a) Net Sales/Income from Operations
(Including Export Benefits) |
5,573 |
4,131 |
18,691 |
15,482 |
|
|
. |
b) Other Operating Income |
0 |
0 |
0 |
0 |
|
Total Income :- |
5,4573 |
4,131 |
18,691 |
15,382 |
|
| 02. |
Total Expenditure - |
|
|
|
|
|
| a) (Increase)/ Decrease in Stock in Trade |
166 |
85 |
218 |
(674) |
|
| b) Consumption of Raw Materials |
2,294 |
1,822 |
8,090 |
8,212 |
|
| c) Purchase of Traded Goods |
1,803 |
1,037 |
5,420 |
3,445 |
|
| d) Staff Cost |
385 |
364 |
1,449 |
1,449 |
|
| e) Depreciation |
145 |
142 |
580 |
558 |
|
| f) Power & Fuel |
316 |
346 |
1,345 |
1,225 |
|
| g) Other Expenditure |
290 |
202 |
1,170 |
1,042 |
|
|
Total:- |
5,399 |
3,998 |
18,322 |
15,257 |
|
| 03. |
Profit from Operations (1-2) |
174 |
133 |
369 |
71 |
|
| 04. |
Other Income |
47 |
3 |
106 |
8 |
|
| 05. |
Profit Before Interest (3+4) |
221 |
137 |
475 |
79 |
|
| 06. |
Interest |
135 |
180 |
650 |
586 |
|
| 07. |
Profit After Interest (5-6) |
86 |
(44) |
(175) |
(507) |
|
| 08. |
Exceptional Items |
0.0 |
0.0 |
0.0 |
0.0 |
|
| 09. |
Profit (+)/Loss(-) (7+8) |
86 |
(44) |
7 |
(507) |
|
| 10. |
Tax Expenses |
0 |
0 |
55 |
(134) |
|
| 11. |
Net Profit(+)/Loss(-) after Tax (9-10) |
86 |
(44) |
(223) |
(373) |
|
| 12. |
Extraordinary Item (net of Tax Expenses Rs....) |
0 |
0 |
0 |
0 |
|
| 13. |
Net Profit(+)/Loss(-) for the Period (11-12) |
86 |
(44) |
(223) |
(373) |
|
| 14. |
Paid-up Equity Share Capital (Face Value of
Rs.10/- Per Share) |
417 |
417 |
417 |
417 |
|
| 15. |
Reserves excluding Revaluation Reserve |
|
|
1,912 |
2,131 |
|
| 16. |
Basic & Diluted EPS |
2.05 |
(1.05) |
(5.34) |
(8.94) |
|
| 17. |
Aggregate of Non Promoters Share holding |
|
|
|
|
|
| - No. of Shares |
1,085,665 |
1,085,665 |
1085665 |
1,085,665 |
|
| - Percentage of Shareholding |
26.04 |
26.04 |
26.04 |
26.04 |
|
|
|
Note:-
1) The above Un-Audited Results (subject to Limited Review
by the Statutory Auditors) have been reviewed by the Audit Committee and were taken on record by the Board of Directors at its meeting held on 30th
July, 2010.
2) Provision for Taxation - current as well as deferred
taxation will be finalised at the year end..
3) Company operates in one business segment namely "Textiles".
4) There was no Investor complaint pending at the beginning of the quarter. No complaint was received during the quarter. No complaint is lying unresolved at the end of the quarter.
5) The figures of the previous quarter/year have been regrouped and recasted wherever necessary.
BY ORDER OF THE BOARD
FOR THE RAI SAHEB REKHCHAND MOHOTA
SPG. & WVG. MILLS LTD.
|
PLACE :- HINGANGHAT
DATE : 30th July,
2010
|
VINOD KUMAR MOHOTA
MANAGING DIRECTOR
|
|
|
 |
|
