Quarterly & Half Yearly Financial Result by Companies Other than Banks |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
B | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
C | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
D | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
| Part I |
1 | Revenue From Operations |
| Net sales or Revenue from Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Other operating revenues | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Revenue from operations (net) | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Expenses |
(a) | Cost of materials consumed | 0 | 0 | 0 | 0 | 0 | 0 |
(b) | Purchases of stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
(d) | Employee benefit expense | 140853 | 118133 | 86000 | 258986 | 151000 | 329989 |
(e) | Depreciation and amortisation expense | 0 | 0 | 0 | 0 | 0 | 261 |
(f) | Other Expenses |
1 | Rent | 9900 | 13550 | 0 | 23450 | 0 | 48671 |
2 | Electricity expenses | 9740 | 8966 | 0 | 18706 | 0 | 23808 |
3 | Telephone postage | 13457 | 3750 | 0 | 17207 | 0 | 29527 |
4 | Printing stationery | 10120 | 320 | 0 | 10440 | 0 | 12057 |
5 | Travelling conveyance | 7944 | 9440 | 0 | 17384 | 0 | 29357 |
6 | Legal professional charges | 1725 | 16061.39 | 25000 | 71203.61 | 849000 | 952559 |
7 | Vehicle running expenses | 0 | 2400 | 0 | 2400 | 0 | 9730 |
8 | Advertising promotional expenses | 9125 | 6180 | 0 | 15305 | 0 | 3948 |
9 | Custodial fees | 50537.22 | 271085.39 | 0 | 299435.39 | 225000 | 281958 |
10 | Miscellaneous expenses | 3102.74 | 6256 | 90000 | 19530.5 | 148000 | 50346 |
| Total other expenses | 115650.96 | 338008.78 | 115000 | 495061.5 | 1222000 | 1441961 |
| Total expenses | 256503.96 | 456141.78 | 201000 | 754047.5 | 1373000 | 1772211 |
Quarterly & Half Yearly Financial Result by Companies Other than Banks |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
B | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
C | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
D | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
| Part I |
3 | Profit (loss) from operations before other income, finance costs and exceptional items | -256503.96 | -456141.78 | -201000 | -754047.5 | -1373000 | -1772211 |
4 | Other income | 608220 | 119270.49 | 772000 | 727490 | 1015000 | 3277386 |
5 | Profit (loss) from ordinary activates before finance costs and exceptional items | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 1505175 |
6 | Finance costs | 0 | 0 | 0 | 0 | 0 | 41617 |
7 | Profit (loss) from ordinary activities after finance costs but before exceptional items | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 1463558 |
8 | Prior period items before tax | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Profit (loss) from ordinary activities before tax | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 1463558 |
11 | Tax Expense | 0 | 0 | 0 | 0 | 0 | 465200 |
12 | Net profit (loss) from ordinary activities after tax | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 998358 |
13 | Extraordinary items | 0 | 0 | 0 | 0 | 0 | 0 |
14 | Net Profit Loss for the period from continuing operations | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 998358 |
15 | Profit (loss) from discontinuing operations before tax | 0 | 0 | 0 | 0 | 0 | 0 |
16 | Tax expense of discontinuing operations | 0 | 0 | 0 | 0 | 0 | 0 |
17 | Net profit (loss) from discontinuing operation after tax | 0 | 0 | 0 | 0 | 0 | 0 |
18 | Profit (loss) for period before minority interest | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 998358 |
21 | Net Profit (loss) after taxes minority interest and share of profit (loss) of associates | 351716.04 | -336871.29 | 571000 | -26557.5 | -358000 | 998358 |
Quarterly & Half Yearly Financial Result by Companies Other than Banks |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
B | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
C | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
D | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
| Part I | |
22 | Details of equity share capital |
| Paid-up equity share capital | 58039140 | 58039140 | 58039140 | 58039140 | 58039140 | 58039140 |
| Face value of equity share capital | 10 | 10 | 10 | 10 | 10 | 10 |
23 | Details of debt securities |
24 | Reserves excluding revaluation reserve | 988771 | -4761176.91 | 988000 | 988771 | 988000 | -4422805 |
26 | Earnings per share |
i | Earnings per share before extraordinary items | | | | | | |
| Basic earnings per share before extraordinary items | 0.06 | -0.037 | 0.098 | -0.005 | -0.062 | 0.17 |
| Diluted earnings per share before extraordinary items | 0.06 | -0.037 | 0.098 | -0.005 | -0.062 | 0.17 |
ii | Earnings per share after extraordinary items |
| Basic earnings per share after extraordinary items | 0.06 | -0.037 | 0.098 | -0.005 | -0.062 | 0.17 |
| Diluted earnings per share after extraordinary items | 0.06 | -0.037 | 0.098 | -0.005 | -0.062 | 0.17 |
30 | Disclosure of notes on financial results | Textual Information(1) |
Sub classification of income and expenses |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
1 | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
2 | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
3 | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
4 | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
Subclassification of income and expenses |
1 | Disclosure of revenue from operations |
| Revenue from sale of products | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue from sale of services | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue from interest (NBFC) | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue from other financial services (NBFC) | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | |
| Less: Excise duty | 0 | 0 | 0 | 0 | 0 | 0 |
| Less: Service tax collected | 0 | 0 | 0 | 0 | 0 | 0 |
| Less: Other duties taxes collected | 0 | 0 | 0 | 0 | 0 | 0 |
| Net sales or Revenue from Operations | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Disclosure of other operating revenues |
| Other operating revenues | | | | | | |
| Net gain/loss on foreign currency fluctuations treated as other operating revenue | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous other operating revenues | 0 | 0 | 0 | 0 | 0 | 0 |
| Total other operating revenues | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Changes in inventories of finished goods, work-in-progress and stock-in-trade [Abstract] |
| Changes in inventories of finished goods | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in inventories of work-in-progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in inventories of stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in other inventories | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
Sub classification of income and expenses |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
1 | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
2 | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
3 | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
4 | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
Subclassification of income and expenses |
4 | Employee benefit expense [Abstract] |
| Salaries and wages | 122723 | 114873 | 86000 | 237596 | 151000 | 313741 |
| Contribution to provident and other funds |
| Contribution to provident and other funds for contract labour | 0 | 0 | 0 | 0 | 0 | 0 |
| Contribution to provident and other funds for others | 0 | 0 | 0 | 0 | 0 | 0 |
| Total contribution to provident and other funds | 0 | 0 | 0 | 0 | 0 | 0 |
| Expense on employee stock option scheme and employee stock purchase plan | 0 | 0 | 0 | 0 | 0 | 0 |
| Commission employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Employee medical insurance expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Leave encashment expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Gratuity | 0 | 0 | 0 | 0 | 0 | 0 |
| Pension schemes | 0 | 0 | 0 | 0 | 0 | 0 |
| Voluntary retirement compensation | 0 | 0 | 0 | 0 | 0 | 0 |
| Other retirement benefits | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff welfare expense | 2930 | 3260 | 0 | 6190 | 0 | 16248 |
| Other employee related expenses | 15200 | 0 | 0 | 15200 | 0 | 0 |
| Total employee benefit expense | 140853 | 118133 | 86000 | 258986 | 151000 | 329989 |
5 | Depreciation and amortisation expense |
| Depreciation expense | 0 | 0 | 0 | 0 | 0 | 261 |
| Amortisation expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Total depreciation and amortisation expense | 0 | 0 | 0 | 0 | 0 | 261 |
Sub classification of income and expenses |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
1 | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
2 | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
3 | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
4 | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
Subclassification of income and expenses |
6 | Breakup of other expenses [Abstract] |
1 | Consumption of stores and spare parts | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Power and fuel | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Rent | 9900 | 13550 | 0 | 23450 | 0 | 48671 |
4 | Repairs to building | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Repairs to machinery | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Insurance | 0 | 3757 | 0 | 3757 | 0 | 2809 |
7 | Rates and taxes excluding taxes on income |
| Central excise duty | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchase tax | 0 | 0 | 0 | 0 | 0 | 0 |
| Other cess taxes | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost taxes other levies by government local authorities | 0 | 0 | 0 | 0 | 0 | 0 |
| Provision wealth tax | 0 | 0 | 0 | 0 | 0 | 0 |
| Total rates and taxes excluding taxes on income | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Research development expenditure | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Subscriptions membership fees | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Electricity expenses | 9740 | 8966 | 0 | 18706 | 0 | 23808 |
11 | Telephone postage | 13457 | 3750 | 0 | 17207 | 0 | 29527 |
12 | Printing stationery | 10120 | 320 | 0 | 10440 | 0 | 12057 |
13 | Information technology expenses | 0 | 0 | 0 | 0 | 0 | 0 |
14 | Travelling conveyance | 7944 | 9440 | 0 | 17384 | 0 | 29357 |
15 | Catering canteen expenses | 0 | 0 | 0 | 0 | 0 | 0 |
16 | Entertainment expenses | 0 | 0 | 0 | 0 | 0 | 0 |
17 | Legal professional charges | 1725 | 16061.39 | 25000 | 71203.61 | 849000 | 952559 |
18 | Training recruitment expenses | 0 | 0 | 0 | 0 | 0 | 0 |
19 | Vehicle running expenses | 0 | 2400 | 0 | 2400 | 0 | 9730 |
20 | Safety security expenses | 0 | 0 | 0 | 0 | 0 | 0 |
21 | Directors sitting fees | 0 | 0 | 0 | 0 | 0 | 0 |
22 | Managerial remuneration |
| Remuneration to directors |
| Salary to directors | 0 | 0 | 0 | 0 | 0 | 0 |
| Commission to directors | 0 | 0 | 0 | 0 | 0 | 0 |
| Other benefits to directors | 0 | 0 | 0 | 0 | 0 | 0 |
| Total remuneration to directors | 0 | 0 | 0 | 0 | 0 | 0 |
| Remuneration to managers |
| Salary to managers | 0 | 0 | 0 | 0 | 0 | 0 |
| Commission to managers | 0 | 0 | 0 | 0 | 0 | 0 |
| Other benefits to managers | 0 | 0 | 0 | 0 | 0 | 0 |
| Total remuneration to managers | 0 | 0 | 0 | 0 | 0 | 0 |
| Total managerial remuneration | 0 | 0 | 0 | 0 | 0 | 0 |
23 | Donations subscriptions | 0 | 0 | 0 | 0 | 0 | 0 |
24 | Books periodicals | 0 | 0 | 0 | 0 | 0 | 0 |
25 | Seminars conference expenses | 0 | 0 | 0 | 0 | 0 | 0 |
26 | Registration filing fees | 0 | 0 | 0 | 0 | 0 | 0 |
27 | Custodial fees | 50537.22 | 271085.39 | 0 | 299435.39 | 225000 | 281958 |
28 | Bank charges | 127.74 | 249 | 0 | 548.5 | 0 | 5500 |
29 | Guest house expenses | 0 | 0 | 0 | 0 | 0 | 0 |
30 | Advertising promotional expenses | 9125 | 6180 | 0 | 15305 | 0 | 3948 |
31 | After sales service expenses | 0 | 0 | 0 | 0 | 0 | 0 |
32 | Warranty claim expenses | 0 | 0 | 0 | 0 | 0 | 0 |
33 | Commission paid sole selling agents | 0 | 0 | 0 | 0 | 0 | 0 |
34 | Commission paid other selling agents | 0 | 0 | 0 | 0 | 0 | 0 |
35 | Commission paid sole buying agents | 0 | 0 | 0 | 0 | 0 | 0 |
36 | Transportation distribution expenses | 0 | 0 | 0 | 0 | 0 | 0 |
37 | Secondary packing expenses | 0 | 0 | 0 | 0 | 0 | 0 |
38 | Discounting charges | 0 | 0 | 0 | 0 | 0 | 0 |
39 | Guarantee commission | 0 | 0 | 0 | 0 | 0 | 0 |
40 | Cost repairs maintenance other assets | 0 | 0 | 0 | 0 | 0 | 0 |
41 | Cost information technology |
| Cost software | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost hardware | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost communication connectivity | 0 | 0 | 0 | 0 | 0 | 0 |
| Total cost information technology | 0 | 0 | 0 | 0 | 0 | 0 |
42 | Cost transportation |
| Cost freight | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost octroi | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost loading and unloading | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost other transporting | 0 | 0 | 0 | 0 | 0 | 0 |
| Total cost transportation | 0 | 0 | 0 | 0 | 0 | 0 |
43 | Cost lease rentals | 0 | 0 | 0 | 0 | 0 | 0 |
44 | Cost effluent disposal | 0 | 0 | 0 | 0 | 0 | 0 |
45 | Provision for cost of restoration | 0 | 0 | 0 | 0 | 0 | 0 |
46 | Cost warehousing | 0 | 0 | 0 | 0 | 0 | 0 |
47 | Cost water charges | 0 | 0 | 0 | 0 | 0 | 0 |
48 | Cost reimbursable expenses | 0 | 0 | 0 | 0 | 0 | 0 |
49 | Cost technical services | 0 | 0 | 0 | 0 | 0 | 0 |
50 | Cost royalty | 0 | 0 | 0 | 0 | 0 | 0 |
51 | Provision bad doubtful debts created | 0 | 0 | 0 | 0 | 0 | 0 |
52 | Provision bad doubtful loans advances created | 0 | 0 | 0 | 0 | 0 | 0 |
53 | Adjustments to carrying amounts of investments |
| Provision diminution value current investments created | 0 | 0 | 0 | 0 | 0 | 0 |
| Provision diminution value long-term investments created | 0 | 0 | 0 | 0 | 0 | 0 |
| Total adjustments to carrying amounts of investments | 0 | 0 | 0 | 0 | 0 | 0 |
54 | Net provisions charged |
| Provision warranty claims created | 0 | 0 | 0 | 0 | 0 | 0 |
| Provision statutory liabilities created | 0 | 0 | 0 | 0 | 0 | 0 |
| Provision restructuring created | 0 | 0 | 0 | 0 | 0 | 0 |
| Other provisions created | 0 | 0 | 0 | 0 | 0 | 0 |
| Total net provisions charged | 0 | 0 | 0 | 0 | 0 | 0 |
55 | Discount issue shares debentures written off |
| Discount issue shares written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Discount issue debentures written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Total discount issue shares debentures written off | 0 | 0 | 0 | 0 | 0 | 0 |
56 | Write-off assets liabilities |
| Miscellaneous expenditure written off |
| Financing charges written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Voluntary retirement compensation written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Technical know-how written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Other miscellaneous expenditure written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Total miscellaneous expenditure written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Fixed assets written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Bad debts written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Bad debts advances written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Other assets written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities written off | 0 | 0 | 0 | 0 | 0 | 0 |
| Total write-off assets liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
57 | Loss on disposal of intangible asset | 0 | 0 | 0 | 0 | 0 | 0 |
58 | Loss on disposal, discard, demolishment and destruction of depreciable tangible asset | 0 | 0 | 0 | 0 | 0 | 0 |
59 | Contract cost |
| Site labour supervision cost contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Material cost contract | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation assets contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost transportation assets contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire charges assets contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost design technical assistance contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Warranty cost contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other claims contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Sale material scrap other assets contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Overhead costs apportioned contracts |
| Insurance cost apportioned contract | 0 | 0 | 0 | 0 | 0 | 0 |
| Design technical assistance apportioned contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other overheads apportioned contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Total overhead costs apportioned contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Total contract cost | 0 | 0 | 0 | 0 | 0 | 0 |
60 | Cost dry wells | 0 | 0 | 0 | 0 | 0 | 0 |
61 | Operating and maintenance cost of emission and other pollution reduction equipments | 0 | 0 | 0 | 0 | 0 | 0 |
62 | Payments to auditor | | | | | | |
| Payment for audit services | | | | | | |
| Payment for taxation matters | 0 | 0 | 0 | 0 | 0 | 11450 |
| Payment for company law matters | 0 | 0 | 0 | 0 | 0 | 0 |
| Payment for management services | 0 | 0 | 0 | 0 | 0 | 0 |
| Payment for other services | 0 | 0 | 0 | 10000 | 0 | 17175 |
| Payment for reimbursement of expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Total payments to auditor | 0 | 0 | 0 | 10000 | 0 | 28625 |
63 | Payments to cost auditor |
| Payment for cost audit charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Payment for cost compliance report | 0 | 0 | 0 | 0 | 0 | 0 |
| Payment for other cost services | 0 | 0 | 0 | 0 | 0 | 0 |
| Payment to cost auditor for reimbursement of expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Total payments to cost auditor | 0 | 0 | 0 | 0 | 0 | 0 |
64 | Miscellaneous expenses | 2975 | 2250 | 90000 | 5225 | 148000 | 13412 |
| Total other expenses | 115650.96 | 338008.78 | 115000 | 495061.5 | 1222000 | 1441961 |
Sub classification of income and expenses |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
1 | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
2 | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
3 | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
4 | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
Subclassification of income and expenses |
7 | Disclosure of other income |
(a) | Interest income |
| Interest income on current investments |
| Interest on fixed deposits, current investments | 608220 | 111804.49 | 772000 | 720024 | 1015000 | 3259488 |
| Interest from customers on amounts overdue, current investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on current intercorporate deposits | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on current debt securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on current government securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on other current investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total interest income on current investments | 608220 | 111804.49 | 772000 | 720024 | 1015000 | 3259488 |
| Interest income on long-term investments |
| Interest on fixed deposits, long-term investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest from customers on amounts overdue, long-term investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on long-term intercorporate deposits | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on long-term debt securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on long-term government securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on other long-term investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total interest income on long-term investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total interest income | 608220 | 111804.49 | 772000 | 720024 | 1015000 | 3259488 |
(b) | Dividend income |
| Dividend income current investments |
| Dividend income current investments from subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income current equity securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income current mutual funds | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income current investments from others | 0 | 0 | 0 | 0 | 0 | 0 |
| Total dividend income current investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income long-term investments |
| Dividend income long-term investments from subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income long-term equity securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income long-term mutual funds | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income long-term investments from others | 0 | 0 | 0 | 0 | 0 | 0 |
| Total dividend income long-term investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total dividend income | 0 | 0 | 0 | 0 | 0 | 0 |
(C) | Net gain/loss on sale of investments |
| Net gain/loss on sale of current investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Net gain/loss on sale of long-term investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total net gain/loss on sale of investments | 0 | 0 | 0 | 0 | 0 | 0 |
(d) | Rental income on investment property |
| Rental income on investment property, current | 0 | 0 | 0 | 0 | 0 | 0 |
| Rental income on investment property, long-term | 0 | 0 | 0 | 0 | 0 | 0 |
| Total rental income on investment property | 0 | 0 | 0 | 0 | 0 | 0 |
(e) | Other non-operating income |
| Net gain/loss on foreign currency fluctuations treated as other income | 0 | 0 | 0 | 0 | 0 | 0 |
| Surplus on disposal, discard, demolishment and destruction of depreciable tangible asset | 0 | 0 | 0 | 0 | 0 | 0 |
| Gain on disposal of intangible asset | 0 | 0 | 0 | 0 | 0 | 0 |
| Amount credited to profit and loss as transfer from revaluation reserve on account of additional depreciation charged on revalued tangible assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Excess provision diminution in value investment written back | 0 | 0 | 0 | 0 | 0 | 0 |
| Excess provisions bad doubtful debts advances written back | 0 | 0 | 0 | 0 | 0 | 0 |
| Income government grants subsidies | 0 | 0 | 0 | 0 | 0 | 0 |
| Income export incentives | 0 | 0 | 0 | 0 | 0 | 0 |
| Income import entitlements | 0 | 0 | 0 | 0 | 0 | 0 |
| Income insurance claims | 0 | 0 | 0 | 0 | 0 | 0 |
| Income from subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and income tax refund | 0 | 0 | 0 | 0 | 0 | 0 |
| Income on brokerage commission | 0 | 0 | 0 | 0 | 0 | 0 |
| Income on sales tax benefit | 0 | 0 | 0 | 0 | 0 | 0 |
| Excess provisions written back | 0 | 0 | 0 | 0 | 0 | 0 |
| Other allowances deduction other income | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous other non-operating income | 0 | 7466 | 0 | 7466 | 0 | 17898 |
| Total other non-operating income | 0 | 7466 | 0 | 7466 | 0 | 17898 |
| Income from pipeline transportation | | | | | | |
| Total other income | 608220 | 119270.49 | 772000 | 727490 | 1015000 | 3277386 |
Sub classification of income and expenses |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
1 | Date of start of reporting period | 01-07-2016 | 01-04-2016 | 01-07-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
2 | Date of end of reporting period | 30-09-2016 | 30-06-2016 | 30-09-2015 | 30-09-2016 | 30-09-2015 | 31-03-2016 |
3 | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
4 | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
Subclassification of income and expenses |
8 | Disclosure of finance cost |
| Interest expense |
| Interest expense long-term loans |
| Interest expense long-term loans, banks | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense long-term loans, others | 0 | 0 | 0 | 0 | 0 | 0 |
| Total interest expense long-term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense short-term loans |
| Interest expense short-term loans, banks | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense short-term loans, others | 0 | 0 | 0 | 0 | 0 | 0 |
| Total interest expense short-term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense deposits | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense debt securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense other borrowings | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense borrowings | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest lease financing | 0 | 0 | 0 | 0 | 0 | 0 |
| Other interest charges | 0 | 0 | 0 | 0 | 0 | 41617 |
| Total interest expense | 0 | 0 | 0 | 0 | 0 | 41617 |
| Other borrowing costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Net gain/loss on foreign currency transactions and translations treated as finance costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Total finance costs | 0 | 0 | 0 | 0 | 0 | 41617 |
| Disclosure of notes on income and expense explanatory | |
Statement of Asset and Liabilities |
Particulars | Half year ended (dd-mm-yyyy) | Previous year ended (dd-mm-yyyy) |
Date of start of reporting period | 01-04-2016 | 01-04-2015 |
Date of end of reporting period | 30-09-2016 | 31-03-2016 |
Whether results are audited or unaudited | Unaudited | Audited |
Nature of report standalone or consolidated | Standalone | Standalone |
| Equity and liabilities |
1 | Shareholders' funds |
| Share capital | 58039140 | 58039140 |
| Reserves and surplus | -4450862.63 | -4422805 |
| Money received against share warrants | 0 | 0 |
| Total shareholders' funds | 53588277.37 | 53616335 |
2 | Share application money pending allotment | 0 | 0 |
3 | Deferred government grants | 0 | 0 |
5 | Non-current liabilities |
| Long-term borrowings | 0 | 0 |
| Deferred tax liabilities (net) | 0 | 0 |
| Foreign currency monetary item translation difference liability account | 0 | 0 |
| Other long-term liabilities | 0 | 0 |
| Long-term provisions | 0 | 0 |
| Total non-current liabilities | 0 | 0 |
6 | Current liabilities |
| Short-term borrowings | 13047.95 | 639 |
| Trade payables | 88384 | 262969 |
| Other current liabilities | 0 | 0 |
| Short-term provisions | 28625 | 28724 |
| Total current liabilities | 130056.95 | 292332 |
| Total equity and liabilities | 53718334.32 | 53908667 |
| Assets |
1 | Non-current assets |
(i) | Fixed assets |
| Tangible assets | 11974 | 11974 |
| Producing properties | 0 | 0 |
| Intangible assets | 0 | 0 |
| Preproducing properties | 0 | 0 |
| Tangible assets capital work-in-progress | 0 | 0 |
| Intangible assets under development or work-in-progress | 0 | 0 |
| Total fixed assets | 11974 | 11974 |