RAMA VISION LIMITED
REGD.OFFICE: Ward No. 3, Bareilly Road, KICHHA, DISTT. UDHAM SINGH NAGAR (UTTARAKHAND) 263148.
AUDITED FINANCIAL RESULTS  FOR THE YEAR ENDED 31ST MARCH, 2011
					(Rs. In Lakhs)
S.	Particulars	Three Months Ended		YEAR ENDED ON
No.		31.03.2011	31.03.2010	31.03.2011	31.03.2010
		(Audited)	(Audited)	(Audited)	(Audited)
1(a)	Net Sales / Income from operations	478.15	347.52	1742.12	1221.17
1(b)	Other operating Income	5.08	0.77	6.88	1.99
1	Total Income (a+b)	483.23	348.29	1,749.00	1,223.16
2	Expenditure
	a. (Increase) / decrease in stock in
	trade and work- in- progress	(129.36)	35.28	(346.06)	24.66
	b. Purchase of traded goods	477.33	213.50	1554.90	783.67
	c. Employees Cost	47.98	38.83	192.27	149.07
	d.  Depreciation	7.67	7.58	32.92	29.71
	e. Other expenditure	70.00	50.95	260.14	201.62
	f. Loss on sale of fixed assets	6.17	-	8.79	5.42
	g. Total	479.79	346.14	1,702.96	1,194.15
3	Profit from operations before other
	income, Interest & exceptional item (1-2)	3.44	2.15	46.04	29.01
4	Other Income (Net)	0.74	6.85	20.35	18.08
5	Profit before Interest & exceptional
	item (3+4)	4.18	9.00	66.39	47.09
6	Interest	0.55	0.35	2.38	3.16
7	Profit after interest but before
	exceptional item (5-6)	3.63	8.65	64.01	43.93
8	Exceptional item	(8.10)	(7.21)	(10.18)	32.04
9	Profit/(Loss) from Ordinary Activities before tax (7+8)	(4.47)	1.44	53.83	75.97
10	Tax expense
	a. Provision for Income Tax	1.16	(1.23)	11.80	10.12
	b. Provision for wealth tax	0.10	-	0.10	-
	c. Adjustment for earlier years (net)	-	9.12	0.07	10.22
	d. Deferred tax liability	1.28	(4.77)	19.27	12.58
	e. MAT credit entilement (net)	(2.02)	1.15	(12.35)	(7.59)
	Total	0.52	4.27	18.89	25.33
11	Profit/(Loss) from Ordinary Activities after tax (9-10)	(4.99)	(2.83)	34.94	50.64
12	Extraordinary item (net)	-	-	-	-
13	Net Profit /(Loss) for the period (11+12)	(4.99)	(2.83)	34.94	50.64
14	Paid-up equity share capital (Face
	value of Rs. 10/- per share)	1,002.63	1,002.63	1,002.63	1,002.63
15	Reserves excluding Revaluation Reserves			859.82	824.88
16	Earning Per Share (EPS) (in Rs.)
	Basic &Diluted (not annualised):-
	a. before extraordinary items	(0.05)	(0.03)	0.35	0.51
	b. after extraordinary Items	(0.05)	(0.03)	0.35	0.51
17	Public shareholding
	-- Number of shares	5012758	5014600	5012758	5014600
	-- Percentage of shareholding	50.00	50.01	50.00	50.01
18	Promotors and promotor group Shareholding
	for the quarter ended March 2011
	a. Pledged / Encumbered
	- Number of Shares	Nil	Nil	Nil	Nil
	- Percentage of shares (as a % of the total
	shareholding of promotor and promotor group)	N.A.	N.A.	N.A.	N.A.
	- Percentage of shares (as a % of the total
	share capital of the company)	N.A.	N.A.	N.A.	N.A.
	b. Non- Encumbered
	- Number of Shares	5013508	5011666	5013508	5011666
	- Percentage of shares (as a % of the total
	shareholding of promotor and promotor group)	100	100	100	100
	- Percentage of shares (as a % of the total
	share capital of the company)	50.00	49.99	50.00	49.99
SUMMARY OF ASSETS AND LIABILITIES AS AT MARCH 2011
					Rs. In Lacs
	YEAR ENDED AS ON			31.03.2011	31.03.2010
	SHAREHOLDERS' FUNDS			(Audited)	(Audited)
	Share Capital			1,002.63	1,002.63
	Reserves & Surplus			859.82	824.88
	LOAN FUNDS
	Secured Loans			47.64	28.13
	Unsecured Loans			8.77	8.77
	Deferred Tax Liabilities			43.70	24.44
	TOTAL			1,962.56	1,888.84
	FIXED ASSETS			888.01	779.05
	INVESTMENTS			76.93	99.27
	CURRENT ASSETS,LOANS
	& ADVANCES
	Inventories			587.19	226.94
	Sundry Debtors			131.64	101.82
	Cash & Bank Balances			123.20	539.07
	Loans & Advances			260.35	231.90
	LESS: CURRENT LIABILITIES
	& PROVISIONS
	Current Liabilities			43.98	37.74
	Provisions			60.78	51.48
	NET CURRENT ASSETS			997.62	1,010.51
	TOTAL			1,962.56	1,888.84
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 27th May, 2011.
2	The number of investor complaints received during the quarter ended 31.03.2011 were NIL.
	There was no investor complaint pending at the beginning of the quarter.
3	Figures for the previous period / year have been regrouped or rearranged wherever considered necessary.
				For Rama Vision Limited
Place :  New Delhi
Date  : 27.05.2011					Mg. Director