| RAMA VISION LIMITED | ||||
| REGD.OFFICE: Ward No. 3, Bareilly Road, KICHHA, DISTT. UDHAM SINGH NAGAR (UTTARAKHAND) 263148. | ||||
| UNAUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30th JUNE, 2010 | ||||
| (Rs. In Lakhs) | ||||
| S. | Particulars | Three Months Ended | YEAR ENDED ON | |
| No. | 30.06.2010 | 30.06.2009 | 31.03.2010 | |
| (Unaudited) | (Unaudited) | (Audited) | ||
| 1(a) | Net Sales / Income from operations | 362.51 | 281.67 | 1221.17 |
| 1(b) | Other operating Income | 0.16 | 0.95 | 1.99 |
| 1 | Total Income (a+b) | 362.67 | 282.62 | 1,223.16 |
| 2 | Expenditure | |||
| a. (Increase) / decrease in stock in trade | 9.41 | (18.89) | 24.66 | |
| b. Purchase of traded goods | 221.99 | 201.43 | 783.67 | |
| c. Employees Cost | 42.99 | 32.27 | 149.07 | |
| d. Depreciation | 9.19 | 7.29 | 29.71 | |
| e. Other expenditure | 57.96 | 49.38 | 201.62 | |
| f. Loss on sale of fixed assets | 2.62 | 1.95 | 5.42 | |
| g. Total | 344.16 | 273.43 | 1,194.15 | |
| 3 | Profit from operations before other | |||
| income, Interest & exceptional item (1-2) | 18.51 | 9.19 | 29.01 | |
| 4 | Other Income (Net) | 7.20 | 10.68 | 18.08 |
| 5 | Profit before Interest & exceptional | |||
| item (3+4) | 25.71 | 19.87 | 47.09 | |
| 6 | Interest | 0.58 | 0.95 | 3.16 |
| 7 | Profit after interest but before | |||
| exceptional item (5-6) | 25.13 | 18.92 | 43.93 | |
| 8 | Exceptional item | (1.61) | 13.93 | 32.04 |
| 9 | Profit (+) / (Loss)(-) from Ordinary | |||
| Activities before tax (7+8) | 23.52 | 32.85 | 75.97 | |
| 10 | Tax expense | |||
| a. Provision for Income Tax | 3.81 | 3.67 | 10.12 | |
| b. Adjustment for earlier years (net) | - | - | 10.22 | |
| c. Deferred tax liability | 8.01 | 3.74 | 12.58 | |
| d. MAT credit entilement | (3.81) | (3.29) | (7.59) | |
| Total | 8.01 | 4.12 | 25.33 | |
| 11 | Net Profit (+) / (Loss) (-) from Ordinary | |||
| Activities after tax (9-10) | 15.51 | 28.73 | 50.64 | |
| 12 | Extraordinary item (net of tax expense) | - | - | - |
| 13 | Net Profit /(Loss) for the period (11+12) | 15.51 | 28.73 | 50.64 |
| 14 | Paid-up equity share capital (Face | |||
| value of Rs. 10/- per share) | 1,002.63 | 1,002.63 | 1,002.63 | |
| 15 | Reserves excluding Revaluation Reserves | 824.88 | ||
| 16 | Earning Per Share (EPS) (in Rs.) | |||
| Basic &Diluted (not annualised):- | ||||
| a. before extraordinary items | 0.15 | 0.29 | 0.51 | |
| b. after extraordinary Items | 0.15 | 0.29 | 0.51 | |
| 17 | Public shareholding | |||
| -- Number of shares | 5012758 | 5014600 | 5014600 | |
| -- Percentage of shareholding | 49.996 | 50.00 | 50.01 | |
| 18 | Promotors and promotor group Shareholding | |||
| for the quarter ended June 2010 | ||||
| a. Pledged / Encumbered | ||||
| - Number of Shares | - | - | - | |
| - Percentage of shares (as a % of the total | ||||
| shareholding of promotor and promotor group) | - | - | - | |
| - Percentage of shares (as a % of the total | ||||
| share capital of the company) | - | - | - | |
| b. Non- Encumbered | ||||
| - Number of Shares | 5013508 | 5011666 | 5011666 | |
| - Percentage of shares (as a % of the total | ||||
| shareholding of promotor and promotor group) | 100 | 100 | 100 | |
| - Percentage of shares (as a % of the total | ||||
| share capital of the company) | 50.004 | 50 | 49.99 | |
| NOTES : | ||||
| 1 | The above financial results reviewed by the audit committee have been taken on record by the Board of | |||
| Directors at their meeting held on 9th August 2010. | ||||
| 2 | The company operates in one segment i.e, only in trading activities. | |||
| 3 | The number of investor complaints received during the quarter ended 30.06.2010 were Four and the same | |||
| have been resolved. There was no investor complaint pending at the beginning of the quarter. | ||||
| 4 | Figures for the previous period and / or year have been regrouped or rearranged wherever considered | |||
| necessary. | ||||
| 5 | The limited review for the quarter ended June 30, 2010 pursuant to clause 41 of the listing agreement has | |||
| been carried out by the Statutory Auditors of the Company. | ||||
| For RAMA VISION LIMITED | ||||
| Place : New Delhi | ||||
| Date : 09.08.2010 | Mg. Director | |||