AV Thomas And Co 2013-14 Results - Message Received

A V THOMAS And CO. LTD

http://www.avthomas.com/currentyear.aspx

Sl No PARTICULARS
31st March
2014
Audited
31st December
2013
Unaudited
31st March
2013
Audited
31st March
2014
Audited
31st March
2013
Audited
1 Income from Operations
(a) Net sales/ income from operations 16 104 15 741 17 086 63 286 58 228
(b) Other operating income 24 30 187 204 226
Total income from operations 16 128 15 771 17 273 63 490 58 454
2 Expenses
(a) Cost of materials consumed 7 178 7 697 6 482 30 296 24 523
(b) Purchase of stock -in -trade 6 143 5 575 7 428 21 510 22 611
(c)
Change in inventories of finished goods, work in progress and
stock-in -trade
( 297) ( 634) 517 (415) (176)
(d) Employee benefit expenses 414 470 401 1 823 1 530
(e) Depreciation and amortisation expenses 22 56 33 185 196
(f) Other expenses 1 988 1 829 1 669 6 736 6 209
Total expenses 15 448 14 993 16 530 60 135 54 893
3 (1-2) 680 778 743 3 355 3 561
4 Other Income 38 22 57 142 218
5 (3+4) 718 800 800 3 497 3 779
6 Finance cost (4) 14 19 16 24
7 (5-6) 722 786 781 3 481 3 755
8 Exceptional items - - - - -
9 Profit/ (Loss) from ordinary activities before tax (7-8) 722 786 781 3 481 3 755
10 Tax expenses 225 280 195 1 210 1 225
11 Net Profit/ (Loss) from ordinary activities after tax (9-10) 497 506 586 2 271 2 530
12 Extraordinary items (net of tax expenses) - - - - -
13 Net Profit/ (Loss) for the period (11-12) 497 506 586 2 271 2 530
14 Paid up Equity Share Capital 47 47 47 47 47
(Face value of `. 10/- each)
15 Reserves Excluding Revaluation Reserves 11 888 10 442
16 (i) Earnings per share ( ` ) - (before extra ordinary items ) Not
annualised (Basic & Diluted)
105.70 107.61 124.63 483.04 538.00
16 (ii) Earnings per share (`) - (after extra ordinary items ) Not
annualised (Basic & Diluted)
105.70 107.61 124.63 483.04 538.00
A PARTICULARS OF SHAREHOLDING
1 Public Shareholding
Number of Shares 118710 118990 118990 118710 118990
Percentage of Shareholding 25.25 25.31 25.31 25.25 25.31
2 Promoters and Promoter group Shareholding
a) Pledged/Encumbered
Number of Shares Nil Nil Nil Nil Nil
Percentage of shares (as a % of the total shareholding of
promoter and promoter group) Nil Nil Nil Nil Nil
Percentage of shares (as a % of the total share capital of
the company) Nil Nil Nil Nil Nil
b) Non-encumbered
Number of Shares 351490 351210 351210 351490 351210
Percentage of shares (as a % of the total shareholding of
promoter and promoter group) 100 100 100 100 100
Percentage of shares (as a % of the total share capital of
the company) 74.75 74.69 74.69 74.75 74.69
B Particulars
Quarter Ended
31st March
2014
INVESTOR COMPLAINTS
Pending at the beginning of the Quarter Nil
Received during the Quarter Nil
Disposed of during the Quarter Nil
Remaining unresolved at the end of the Quarter Nil 

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