Escolar Documentos
Profissional Documentos
Cultura Documentos
STANDALONE
Padiculars
Quarter ended
31.03.2014
30.06.2013
31.03.2014
Unaudited
Audited
unaudited
Audited
2.
b) Purchase of stock-in-trade
c) Changes in inventories of finished goods, work in
progress and stock-in-trade
d) Employee benefils expenses
e) Depreciation and amortisation expenses
0 Olher exoenses
18,294.00
't2,769.84
66,598.70
93.10
17,546.39
132.19
'18.426.19
213.38
12.983.
435.68
67.034.38
10,845.85
1,375.52
9,294.71
1,567.25
8,701.61
433.87
(1,654.66)
967.38
1,006.71
(1,977.79)
35,705.69
5,152.94
(647.98)
779.47
3.890.89
941.39
333.52
3.476.64
1s,711.84
16,620.22
3.288.03
'11.539.72
1.834.55
1.805.97
1.,143.50
23.64
32.61
7.30
140.98
1,858.19
1.838.58
1_450.80
7.292.'t2
FinancialCost
524.25
1,329.94
6.58
498.05
1,340.53
(70.87)
419.40
t.03,t.40
1.814.87
5,477.25
519.26
1,323.36
460.7
862.60
1,4't'1.40
487.17
924.23
286.86
Tolal expenses
3'14.53
1,305.09
14.813.97
59.883.24
4.
5.
6.
17,453.29
Expendlture:
a) Cost of material consumed
3.
Year ended
30.06.2014
l-2
Other lncome
8.
9.
7{
'10.
Tax Expenses
I 1 - Net Profit from Ordinarv Actlvltles afte. tax {9-10)
12. Extraordinarv ltem (net oftax exDenses)
13. Net Profit
'14. Paid up equity share capital
862.60
924.23
1,141.98
1,141.98
343.59
687.8't
264.18
423.63
423.63
't,141.98
.',t51.14
4,957.99
1.713.37
3,244.62
3,244.62
1
,14'1 .98
18,200.27
7.82
7.82
8.38
3.84
29.43
3.84
29.43
2014
Select information
STANDALONE
Padicularc
Quarter ended
30.06.2014
31.03.2014
Unaudited
Audited
Year ended
30.06.20't3
Unaudited
31.03.2014
Audited
PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number ol shares
- Percenlaoe of shareholdino
4974126
4974126
45.120/.
45.120/"
6050874
100%
4982008
45
4974126
190/"
45'120/"
6050874
6042992
6050874
1000/0
100%
1000h
54.Uo/a
54.88%
Date- 14.08.2014
ffi
54.88%
54.88%
Chairman a
Place- Unnao
PDF processed
with CutePDF evaluation edition www.CutePDF.com
ging Director
STANDALONE
Name of Segment
1. Segment Revenue
Year ended
Quarter ended
30.06.2014
31.03.2014
30.06.2013
31.O3.2014
unauditer
Audited
Unaudited
Audited
173.41
2,174.93
170.00
56,287.94
9,595.59
715.17
18,294.00
12,769.44
66,59E.70
1,560.46
288.15
9.58
1,587.56
219.94
31.08
1,235.60
858.'19
838.58
1,450.80
7,292.12
528.25
6.58
498.05
(70.87)
419.40
343.59
1,a14.47
519.26
1,323.36
1,411.40
687.81
4,957.99
17,525.61
'16,832.s0
14,760.75
2,808.88
79.30
2,696.02
76.98
2,222.A0
44.O4
16,832.50
2,696.02
76.98
Total
20.413.79
19.605.50
'17,027.59
19.605.50
14,576.63
2,762.44
15,471.88
2,648.71
114.22
-;;.,r,*-.
17,453.29
.;m o;crations
10,424.91
2. Segment Result
Profit( + ) / ( Loss ) ( - ) before tax and financial
cost from each segment)
a) Leather & Leather Products
b) Textile Products
c) Others
Less:
(i) Financial Cost
(ii) Exchange difference on foreign currency loans
iii) Un-allocable income/expense
Totat
Capital Employed
(Segment Assets Less Segment Liabilities)
-Particulars
INVESTOR COMPLAINTS
Pending at the beginnlng of the quarter
Received during lhe quarter
Disposed off during the quarter
Remainino unresolved at the end of the quarter
--6uarter6A;A3oth
190.58
6,406.08
798.32
87.72
June, 2014
Nit
03
03
Nil
Date- 14.08.2014
Place- Unnao
Mukht
Chairman a
Director
Kapoor Tandon
&
Co.
Chartered Accountants
Email: kapoornarendra@rediffmail.com
NrF
(Rajesh Parasramka)
Partner
M. No. 074192
Firm Reg. No. 000952C
Place: Unnao