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INTERLINK PETROLEUM LIMITED
Regd Office: 211A, IInd floor, Triveni Complex, E-10-12, Jawahar Park, Laxmi Nagar, New delhi-110092.
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2011 |
|
Particulars |
Rupees in Lacs |
| 3 Months ended on |
Corresponding 3 Months ended on the Previous Year |
Year to Date figures for current period ended on |
Year to Date figures for Previous Year ended on |
Previous Accounting Year ended on |
| 30-09-2011 |
30-09-2010 |
30-09-2011 |
30-09-2010 |
31-03-2011 |
| (Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1. |
(a) |
Net Sales / Income from Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(b) |
Other Operating Income |
18.74 |
25.03 |
20.66 |
55.79 |
71.51 |
| |
|
|
18.74 |
25.03 |
20.66 |
55.79 |
71.51 |
| 2. |
Expenditure |
|
|
|
|
|
| |
a. |
Increase(-)/Decrease in Stock in trade and work in progress |
|
|
|
|
|
| |
b. |
Consumption of Raw Materials /Operational Expenditure |
|
|
|
|
|
| |
c. |
Purchase of traded goods |
|
|
|
|
|
| |
d. |
Employees cost |
4.91 |
9.42 |
10.72 |
16.73 |
31.15 |
| |
e. |
Depreciation |
0.16 |
0.27 |
0.31 |
0.48 |
1.37 |
| |
f. |
Other expenditure |
12.15 |
23.34 |
19.47 |
43.99 |
87.09 |
| |
g. |
Total |
17.22 |
33.03 |
30.50 |
61.20 |
119.61 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items ( 1-2 ) |
1.52 |
(7.99) |
(9.85) |
(5.41) |
(48.10) |
| 4. |
Other Income |
0.00 |
0.37 |
0.00 |
1.13 |
0.00 |
| 5. |
Profit before Interest and Exceptional Items ( 3+4 ) |
1.52 |
(7.62) |
(9.85) |
(4.28) |
(48.10) |
| 6. |
Interest |
0.00 |
0.06 |
0.00 |
0.16 |
0.00 |
| 7. |
Profit after interest but before Exceptional Items ( 5-6 ) |
1.52 |
(7.68) |
(9.85) |
(4.44) |
(48.10) |
| 8. |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9. |
Profit (+) / Loss (-) from ordinary Exceptional items ( 7-8 ) |
1.52 |
(7.68) |
(9.85) |
(4.44) |
(48.10) |
| 10. |
Tax Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 11. |
Net Profit(+) / Loss(-) from ordinary activities after tax ( 9-10 ) |
1.52 |
(7.68) |
(9.85) |
(4.44) |
(48.10) |
| 12. |
Extraordinary items (net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. |
Net Profit(+) / Loss(-) for the period (11-12) |
1.52 |
(7.68) |
(9.85) |
(4.44) |
(48.10) |
| 14. |
Paid-up Equity Share Capital (Face Value of Rs. 10/- each) |
2492.12 |
2492.12 |
2492.12 |
2492.12 |
2492.12 |
| 15. |
Reserves excluding Revaluation reserves as per balance sheet of the previous accounting year. |
2192.87 |
2192.87 |
2192.87 |
2192.87 |
2192.87 |
| 16. |
Earning Per Share (EPS) |
|
|
|
|
|
| |
a) |
Basic EPS for the period for the year to date and for the previous year |
0.001 |
(0.003) |
(0.004) |
(0.002) |
(0.019) |
| |
b) |
Diluted EPS for the period for the year to date and for the previous year |
0.001 |
(0.003) |
(0.004) |
(0.002) |
(0.019) |
| 17. |
Public Shareholding |
|
|
|
|
|
| |
- |
No of Shares |
1,15,75,100 |
1,41,70,500 |
1,15,75,100 |
1,41,70,500 |
1,15,75,100 |
| |
- |
Percentage of Share holding |
46.45% |
56.86% |
46.45% |
56.86% |
46.45% |
| 18. |
Promoters and promoter group Shareholding |
|
|
|
|
|
| |
a) |
Pledged / encumbered |
|
|
|
|
|
| |
|
- Number of share |
- |
- |
- |
- |
- |
| |
|
- As a % of the total shareholding of promoter and promoter group |
- |
- |
- |
- |
- |
| |
|
- As a % of the total share capital of the company |
- |
- |
- |
- |
- |
| |
b) |
Non encumbered |
|
|
|
|
|
| |
|
- Number of share |
1,33,46,100 |
1,07,50,700 |
1,33,46,100 |
1,07,50,700 |
1,33,46,100 |
| |
|
- As a % of the total shareholding of promoter and promoter group |
100% |
100% |
100% |
100% |
100% |
| |
|
- As a % of the total share capital of the company |
53.55% |
43.14% |
53.55% |
43.14% |
53.55% |
| |
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