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ETT LIMITED

CIN L22122DL1993PLC123728
Regd. Office: 17, Hemkunt Colony, New Delhi - 110 048
T & F: +91 11 4656 7575, E: secretarial@ettgroup.in, W: www.ettgroup.in
Part I
Statement of Standalone Unaudited Financial Results for the Quarter Ended December 31, 2014
(Rs. In Lakhs)

Sl.
No.

(Refer Notes Below)


1

4
5

6
7

8
9

Quarter Ended

Particulars

Period Ended

Year Ended

31st Dec 2014

30th Sept 2014

31st Dec 2013

31st Dec 2014

31st Dec 2013

31st Mar 2014

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

Income from operations


(a) Net sales / income from operations

86.38

91.91

81.76

268.22

251.11

330.91

Total income from operations (net)

86.38

91.91

81.76

268.22

251.11

330.91

14.31
68.72
0.98
9.80
14.63
4.90
25.20
138.54

13.89
70.53
1.53
8.62
20.70
4.68
4.19
124.14

26.37
64.13
1.18
7.33
13.21
2.65
114.87

55.04
207.24
2.87
26.90
52.67
12.95
29.36
387.03

86.15
186.06
2.26
23.97
50.23
19.39
368.06

116.34
251.85
2.86
31.06
62.93
44.54
0.03
509.61

(52.16)

(32.23)

(33.11)

(118.81)

(116.95)

(178.70)

0.01

5.32

4.51

23.54

24.33

(52.15)

(26.91)

(28.60)

(108.87)

(93.41)

(154.37)

7.40

13.93

0.07

52.16

33.73

48.85

(59.55)

(40.84)

(28.67)

(161.03)

(127.14)

(203.22)

(59.55)

Expenses
(a) Employee benefits expenses
(b) Depreciation and amortization expenses
(c) Direct Expenses
(d) Maintenance Expenses
(e) Power & Fuel
(f) Other Expenditure
(g) Provision for diminution in value of Investments
Total expenses
Profit / (Loss) from operations before other income,
finance costs and
exceptional items (1-2)
Other income
Profit / (Loss) from ordinary activities before finance
costs and exceptional items (3+4)
Finance costs
Profit / (Loss) from ordinary activities after finance
costs but before exceptional items (5-6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7+8)

9.94

(40.84)

(28.67)

(161.03)

(127.14)

10 Tax expense
11 Net Profit / (Loss) from Ordinary Activities after tax
(9-10)
12 Extraordinary items (net of tax expense Rs. Nil)

(10.59)

(6.27)

17.94

(37.07)

50.65

(62.34)

(48.96)

(34.57)

(46.61)

(123.96)

(177.79)

(140.88)

13 Net Profit / (Loss) for the period (11-12)

(48.96)

(34.57)

(46.61)

(123.96)

(177.79)

(140.88)

14 Paid-up equity share capital


(Face value of Rs. 10/- per share)
15 Reserve excluding Revaluation Reserves (as
per audited balance sheet) of previous accounting year

1,036.87

1,036.87

1,036.87

1,036.87

1,036.87

(203.22)

1,036.87

2,574.99

(0.47)
(0.47)

(0.33)
(0.33)

(0.45)
(0.45)

(1.20)
(1.20)

(1.71)
(1.71)

(1.36)
(1.36)

(0.47)
(0.47)

(0.33)
(0.33)

(0.45)
(0.45)

(1.20)
(1.20)

(1.71)
(1.71)

(1.36)
(1.36)

16. i Earnings per share (in Rs.) (before extraordinary


items) (of Rs. 10/- each) (not annualised):
(a)
Basic
(b)
Diluted
16. ii Earnings per share (in Rs.) (after extraordinary
items) (of Rs. 10/- each) (not annualised):
(a)
(b)

Basic
Diluted

Page ! 1 ! 2

Part II
A Particulars of Shareholding
1 Public shareholding
- Number of shares
- Percentage of shareholding
2

31,00,560

31,00,560

31,00,560

31,00,560

31,00,560

31,00,560

29.90%

29.90%

29.90%

29.90%

29.90%

29.90%

7,268,100
100%

7,268,100
100%

7,268,100
100%

7,268,100
100%

7,268,100
100%

7,268,100
100%

70.10%

70.10%

70.10%

70.10%

70.10%

70.10%

Promoters and Promoter Group Shareholding


a)

b)

Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter
group
- Percentage of shares (as a % of the total
share capital of the company)
Non - encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter
group
- Percentage of shares (as a % of the total
share capital of the company)

Quarter Ended
B

Particulars

31st Dec 2014

Investor complaints
NIL
NIL
NIL
NIL

Pending at the beginning of the quarter


Received during the quarter
Disposed off during the quarter
Remaining unresolved at the end of the quarter
Notes :
1

The above results have been reviewed by the Audit Committee and taken on record at the meeting of the Board of Directors of the Company held on February
13, 2015.

The Statutory Auditors have performed a Limited Review of the above results.

The Company is primarily engaged in single Business Segment (IT Infrastructure Provider) and Geographical Segment (India). Hence, no additional
disclosure under Accounting Standard 17 prescribed under the Companies (Accounting Standards) Rules, 2006 is required.

Tax expense includes Current Income Tax, Deferred Tax and MAT credit.

Ludhiana Stock Exchange Ltd. (LSE) vide its letter dated January 23, 2015 has informed the Company that Securities and Exchange Board of India has
passed the exit order in respect of LSE on December 30, 2014 under SEBI Circular no. CIR/MRD/DSA/14/2012 dated May 30, 2012. Hence LSE shall no
longer be performing any Stock Exchange related activities post December 30, 2014.

The figures for the corresponding previous quarter / periods have been recasted / regrouped, wherever considered necessary.

for and on behalf of


ETT Ltd.
Sd/Gurupreet Sangla
Jt.Managing Director
DIN 00036988
Place : New Delhi
Date : February 13, 2015

Page ! 2 ! 2

Report on Review of Interim Financial Information

To the Board of Directors,


ETT Limited
We have reviewed the accompanying statement of unaudited financial results of
M/s ETT Limited for the quarter ended December 31, 2014 being submitted by the
company pursuant to the requirement of Clause 41 of the Listing Agreement, except
for the disclosures regarding Public Shareholding and Promoter and Promoter
Group Shareholding which have been traced from disclosures made by the
management and have not been reviewed by us. This statement is the responsibility
of the Companys Management and has been approved by the Board of Directors.
Our responsibility is to issue a report on these financial statements based on our
review.
We conducted our review in accordance with the Standard on Review Engagement
(SRE) 2410, Review of Interim Financial Information Performed by the
Independent Auditor of the Entity issued by the Institute of Chartered Accountants
of India. This Standard requires that we plan and perform the review to obtain
moderate assurance as to whether the financial statements are free of material
misstatement. A review is limited primarily to inquiries of company personnel and
analytical procedures applied to financial data and thus provides less assurance than
an audit. We have not performed an audit and accordingly, we do not express an
audit opinion.
Based on our review conducted as above, nothing has come to our attention that
causes us to believe that the accompanying statement of unaudited financial results
prepared in accordance with applicable accounting standards specified under the
Companies Act, 1956 (which are deemed to be applicable as per Section 133 of the
Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014)
and other recognised accounting practices and policies has not disclosed the
information required to be disclosed in terms of Clause 41 of the Listing Agreement
including the manner in which it is to be disclosed, or that it contains any material
misstatement.
for VSD & ASSOCIATES
Chartered Accountants
Firm Regn. No. 008726N

for L.D. SARAOGI & CO.


Chartered Accountants
Firm Regn. No. 005524N

Sd/-

Sd/-

(VINOD SAHNI)
Partner
M. No. 086666
Place : New Delhi
Date : February 13, 2015

(JITENDER SARAOGI)
Partner
M. No. 502337