tal\-l

tla' M.S. Dahiya& Co

CHARTERED
ACCOUNTANTS.

PAN AAQFMO945E

lot-A"p.u.rHoffi

fndore- 452 OO8phone O73L_4072754

ZS7L45L

INDEPENDENT AUDITORS REPORT

To,
The Board of Directors of SyLpH
TECHNOLOGIES LIIIITED
r' we have audited t,.e accompanying
statement of standal.ne 'na'cial
results of
sylpH TECHNOLOGIE-SLiMITbD-rrhe
c"-ptyL
for
the
quarter
ended 30th
September,2015 and the year to
aate.esutts?.

to30rh
september,
2o1sattached
h".;;,-;#!JrTl1,:"il,

ilj:ffiH;

pursuant to tJre requirement

of cause- 41 0f the Listing Agreement
with trre
stock Exchange except for the discl0sure
in part-tt-selected information
referred
to in paragraph 4 below These guarterly
-p."p"trd nr"rr"r, resuits as well as year
to
date financiar results have b""n
on trr" t."i" of interim linancial
statement' which are the responsibitity
of the company,s management a'd
have
been approved by the Board of
Orc"tor. Ou, ,

opinionon thesefina'cialresults,b";

;;;;:":;:i..iTtl:".:Lr"Jff,:,,7

frnancial statements, which have

A""r, pr"ii"a
in accordance witle the
recognition and measurement principles
laid down in Accounting standard
(AS)
25' Interim Financial Reportin!,
of
the
companies
Act,
2oL3
""4"". """tior.l33
read with Rule 7 of the Companies
lAccounts,;
Rules,
2014
and
other
accounting principles generally accepted
in India.
2' we conducted our audit in accordance
with the Auditing starrdards gen6rally
accepted in India' Those sta'dards
require that we plan a-,'d perform
the audit
to obtain reasonable assurarrce about
whether the financial results are
free of
material misstatement(s). An audit
inciudes examining, on a test
basis,
evidence supporting the amounts
discrosed as financial results. An
audit
a_lso
includes assessing tJ:e accounting principles
used and significant estimates
made by the management' we believe
that our audit provides a reasonabre
basis for our opinion.
3. In our opinion and to the best
of our information and according
to the
given to us these quarterly financial
resuits as welt as the year to
:T"T:lfi:

ffi
'

l'

/*

/s,
:' //

1' afe presented in accordance with the requirement

of clause +1 if the Lisring
Agreement in this regard, a-nd
ii. give a true and fair vj.ew
tfr3 colformity with the accounting principles
generally accepted in India of]n.
the Net profit ald other financial infolrmation
fr.,.
the quarter ended 30*' september, 2015 as well
as the year to date results for
the period from lst April 201.5to 30tr,September,
20 15
4' Further, we also report that we have traced the
number of shares as well as the
percentage of shareholding
respect of aggregate amount of public
shareholding and number of-inshare as well
th" p"r"".rtage of shares
pledged/encumbered and non-encumbered
"i'
in respect
of aggregate amount of
promoters and promoters group shareholding,
in terms of clause 35 0f listing
agreement with stock exchange and the particula-rs
relating to the investor
comprain discl0sed in part-Il- selected Information
for the Quarter Ended 30
September, 2O15 of the statement, from
the details furnished by the
Management.

For M. S. Dahiya & Co.

Chartered Accountants

Place: Indore
Date: 23 / tO/2OtS

ffi

Firoda

(M.No.ao939r)

SYLPH TECHNOLOGIES LIMITED

STATEMENTOF STANDALONE
AIIDITEDRXSULTSFORTIIE QUARTERENDINi 3OIO!NOI|

PART-I
Sr.
No,

Quarter Eniled

Particulars

30.09.2015(Audited)

Domestic
Export
(llOther OperatineIncome
I^rol

i-^^-^.-^-

Expenses
(a) Costof materialsconsumed
(b) Purchases
of stock-in-trade
(c) Changesin inventoriesoffinished gooos,
work-in-progressand stock-in-trade
id) Employee benefits expense
.e) Depreciation and amortisation expense
.f) Power & Fuel
g) Other Expenditure
fotal expenses
,urtu(r_(rss,IIom operatlons beta]re other
ncome, finance costs and exceptional items
,mer tncome

year Ended

lSudited)

(Audited)

(Auditcd)

(Audited)

46.90

6.00

12.95

52.9 0

24.93

40.'71

0.00
0.00
46.90

0.00
0.00
6.00

0.00
0.00

0.00
0.00
52.90

0.00
0.00
24.93

0.00
0.00
40.7',|

0.11
43.40

0.00
0.00

0.33
0.00

0.lr
43.40

o.76
0.00

l .r 9
0.00

0.00

0.00

0.00

0.00

0.0 0

0.00

2.32

r.89
0.70

6.29

2.27
0.00
0.35
. 3.701
6.66

4.21
t.40
0.89
6.761
56.76

12.44

-0.29

6.29

-3.86

12.49

-14.08

0.701
0.571
3.371
50.46

t-2)

Year to date

fq.06.20rs 30.09.2014 30.09.201s 30.09.2014 3r.03.201s

(Auditd)

ilSi

t2 05

:#l

23.66
3.02)

2.36lI
24.621

5.08

4.t3

9.21

0J4

1534

l.5l

3.84

6.33

5.34

12.53

L36

0.00

0.00

0.00

0.00

0.00

0.00

t.)l

3.84

6.33

5.34

t2.53

0.00

0.00

0.00

0.00

0.00

0.00

ta\ (718)

l.5l

3.84

6.33

l0

5.34

Tav F

12.53

r.36

II

Net Pmfitrl ^cc\ +^-

0.2s

0.7'11

0.00

r.02

0.00

0.12

1.26

3.07

6.33

6.36

12.53

L l:l

0.00
L26

0.00
3.07

6.33

0.00
6.36

0.00
)2.53

0.00
t.14

1490.001

794.58

5
6
7

8
9

t2
t3
l4

'rofit(Loss)
from ordinarya"tiuitiesbefore
inancecostsandexceptionalitems(3+4)
FinanceCost

Profit(Loss) from ordinary *tiuitio uft",

financecostsbut beforeexceptionalitems
(516)
_

Exceotionalltems

P#ilrI^"ir*;;-;:--

^.,r:-^-.

afterTax (9110)
ExrraOrdinary
ltems(n"t of ta*i"p*EJ
Net Profit/l.r)ssl for rhe hF;^i r I r+rr\Paidrrn en"it" .r'".. ^"-r-r rc^^^

1490.00

l0/- each)

l5

r490.00

'794.s8

ReserveexcludingRevduati-RiGG
*perbalancesheetofpreviousaccountingyear

1490.00

(r36.J2)

r 6i Eamingspersharc(befortthao.dinary
items)(of' 10/-each)(notannualised):
(a)BasicEPS
(b) DilutedEPS
l6 ii

Farninoc ne' .h",. r"+-. ^-*^^-;,:.-.qvruxr4r]

(of' l0l- each)(notannualised):

(a)BasicEpS
(b) DilutedEPS

0.01
0.01

0.02
0.02

0.08
0.08

0.04
0.04

0.01
0.01

0.021
0.021

0.08
0.08

0.1
6
0.i6

0.0r
0.01

0.04

0.16

0.04

0.r6

0.0r
0 . 0|

rlsurs,

Sr.
No,

Particulars
PARTrcrII

lDs

Quarter Endd

30.09.201s
(Audited)

arF cII ^;;i;;;

Public shareholding
- Numberofshares
- Percentageof shqreholding
lPromotersand PromoterGroup Shareholding
Pledged/ Encumbered
la)
l-Numberofshares
- Percentageofshares (as a o/oof the
total
shareholdingof promoter and promofer
group)
- Percentageofshares (as a o/oofthe
total
sharecapital ofthe company)
b) Non - encumbered
- Numberofshares
- Percentageof shares(as a oZofthe
total
shareholdingofpromoter and promoter group
- Percentageofshares (as a%oof the total
tharc capital ofthe company)

INVESTORCOMPLAINTS
at the beginning oflhe quarter

t3,058,47
5
87.640/a

Year o Date

Year Ended

30.06.201530.09.2014 30.09.201s 30.09.2014 31.03.2015

(Audi!ed) (Audited)
(Audited)
(Audited)
(Audited)

t3,057,97
5 6.659,7
41
87.640/"

|],058,475
87.640/0

6.659.74
t
8 3 . 8t 7 0

l].(]57.975
87.640/0

Nit

NiI

Nil

Nil

Nil

Nit

Nil

NiI

Nil

Nil

NiI

Nii

Nil

Nill

Nii]

Nit

Nil

1,841,525]

rcov.l

t2.360/0l

1,842.025:| ,,r-r,,,;]

1,s41,5251
1,286,0591 1,842,025)

**ol 'oo*l
t2.360/.1 t6.tsy"l

rc0y"1

12.360/0l

1000/"1

r0001

rc$%l

12.36%l

Sr.
No.

Particulars

,QuarterEnded

30.09.20r5
(Audited)

Rsults
lSegmcnt
/ LossG) beforerax andinterest
l(Profit)(+)
lrom
leachsegment)
InformationTechnology
I
Technologl- Education
llnformation
Newspaper& printing
SolarPowerPlants
Unallocated
Total
Lessi(i) Interest**
(ii) OtherUn-allocable
Expendiure
Net
oIl

(iii) Un-allocableincoma
Total Prot;r Raf^". T;

30.06.2015 30.09.20I4 30.09.201s 30.09.2014

31.03.2015
(Audited)

Seemcnt Revenre

(Net Sale/Incomefrom each segment should

be disclosed
underthis head)
Information Technolos/
Information Technologli - Education
News paper & printing
SolarPowerPlants
Unallocated
Iotal
Less:Inter SeomenrIr"-"--.

Capital Employed
(Segmentassets" SegmentLiablities)
Information Technology
Information Technolog5r- Education
News paper & printing
Unallocated
Total

2.00
0.00
1.00

Rs. in Lakhs
Ycar Ended

Ycar'Ib Datc

(Audited)

(Audited)

(Audited)

5.071
51.97
0.00

6.00
0.00
0.00
0.00
4.13)
10.13
0.00

5t a?

l0.l

12.99

62.11

24.97

-4.60
0.00
0.54
0.50
5.07

-0.2t
0.0(
0.0c
0.0c
4.13

1.0:
0.0c
5.26
0.00
0.04

-4.8t
0.0c
0.54
0.50
9.21
5.J6

2.04
0.0c
t0.4(
0.00
0.04
12.54

43.e01

7.00
0.00
5.95
0.00
0.04

8.00
0.00
1.00
43.90
9.21
62.11

0.00

24.97

0.00

000

13.00
0.00
| 1.93

0.001
0 04t

(Audited)

t6.96
0.00
23.81

0.001
15.441

56.2I
0.00
56.21

t.s I

J.84

0.00

0.00

0.00

0.00

0.00

-34.94
0
20.86
0.00
15.44
1.36
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

t.:t I

3.84

6.33

0.00
s.36

0.00
12.54

0.00
1.36

338.68
r34.38
148.85
736.07

338.l9
134.38
148.85
736.07

f3s7.981

1357.49

521.25
r34.38
148.85
491.s1
1302.05

338.68
r34.38
148.85
736.0'7
1357.98

527.2s
r34.38
r4 8 . 8 5
491.57

334.85
134.38
r48.85
735.57

1302.05

r353.6s

Notcs: -

L Theaboveresulhwereapproved
andtakenon recordin theboardmeetingheldon 30.I 0.20I
5
2 Thecompany
is mainryengaged
in thbusiness
ofsoftwaredeveropmenigau"urion
a
r.,"r.
oaper& printing.
L Thecompany
hasnotreceived
anycomplaintfrom investorduringitreperi;
4 ?reviousyearsfigures}ave,beenregrouped
anorearangedwhere\ernecessary,
). I necompany
hasreceivedinformation
fiom promoters
thattheyhavenotplejgedtheirsharesin theCompanv.
For and on behalfof fhc

Place: [ndore
Date | 30/10/2015

Jarn

SYLPII TECHNOLOGIES LIMITED

StandaloneStatement of Assetsand Liabilities
in I 2kh(

Asat
30t09t201s 31t03n015
(Audited)
(Audited)
As at

Sr.
No.

Particulars

AND LIABILITIES
'funds

(a) Sharecapital
(b) Reserves
andsurplus
Sub-total- Shareholders,funds
2 Non-current liabilities
(a) Long-term bonowings
(b) Defenedtax liabilities(ne0
(c) Otherlong-termtiabilities
Sub-total- Non-currentliabilities

3 Current liabilities
(a) Short-termbonowings
(b) Tradepayables
(c) Other cunent liabilities
(d) Short-termprovisions
Sub-total- Current liabilities

TOTAL - EQUITY AND LIABILITIES

B

r490.00
-132.t9

r490.00
-136.52

t3s7.8l

1353.48

0.00
0.l'7
0.00

0.00
0.1
8
0.00

0.t1

0.r8

15.15
43.40
13.99
1.98

74.s21

0.00
0,00
12.'7
5
3 . 75

1432.50

16.50
1370,15

35.90
3.43
955.30
64.43
0.00

36.59
4 . t4
954.80
64.43
0.00

1059.06

1059.96

0.00
47.40
4.99
311.86
9.19
0.00

0.00
14.96
t4.36
2',73.82
7.05
0.00

I Non-currentassels
'

(a) Fixedassets
(i) Tangibleassets
(ii) Intangiblaassets
(b) Non-cunentinvestments
(c) Long-termloansandadvances
(d) Othernon-current
assets

Sub-total- Non-currentassets
2 lurrent assets
(a) Inventories
(b) Tradereceivables
(c) Cashand cashequivalents
(d) Short-termloansand advances
(e) Othercunentassets
(f) CunentInveshnent
Sub-total- Current assets

TOTAL . ASSETS

3',73.44

31 0 . 1 9

1432.s01

r370.15

For and on bchalfofthc Board

Place: Indore
Date : 30/10/2015

Din:01704145