Financial Results For March 31, 2015 (Audited) (Result)

-KUSHAL TRADELINK LTD.
C I N : L51909GJ2000PLC037472
Plot No. 115, Kushal House, Opp ~ o t eNest,
l
Nr. Girish Cold Drink Cross Road,
Off. C G Road, Navrangpura,
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
Emai1:kushaltradelink kushaltradelink.com
Website:www.kus altradelink.com
Statement of Assets & Liabilities

(Rs. I n Lacs)
~
Particulars
~~~
As at six months
As at six months ended
ended 31 March, 2014
31 March, 2015
Audited
~-~
Audited
EQUITY AND LIABILITIES
1 Shareholders' funds
(a) Share capital
(b) Reserves and surplus
2372.67
3469.69
2372.67
3001.71
0.00
28.31
15.93
0.00
14.39
13.16
61 56.90
7158.70
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Long Term provisions
3 Currer~tliabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Tangible assets
(b) Non Current Investments
(c) Long Term Loans and Advances
(d) Other Non Current Assets
(c) Cash and Bank Balance

(d) Short-term loans and advances
.. ..
For K. G. VAKHARIA & CO.
For and on behalf o f t

USHAL TRADELINK
PARTNER
M.NO. 102521
FRN NO:117022W
cs MITTALI
CHRI~CHARY
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
C I N : L51909GJ2000PLC037472
Plot No. 115, Kushal House, Opp Hotel Nest,
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
Email:kushaltradelink kushaltradelink.com
"---
@?
KUSHAL TRADELINK LTD.
--
Standalone Half Yearly Financial Results for 31st March, 2015

Particulars
CONTINUINGOPERATIONS
Revenue from operations
Other income
Total revenue ( l t 2 )
For the slx month For the slx month

ended on 31 March
ended on 31
March 2014
2015
Audited
Audited
(Rs. In Lacs)
For tho Yoar
ended on 31
March 2014
Audited
For the Year

ended on 31
March 2014
Audited
For the Year

ondod on 31
March 2015
Audited
la) Purchases of slock.~n.lrade

ib) Chanoes ~nInventones of Traded Gooos
ici ~mpl&eebenefits expense
(d) Finance costs
(e) Depreciation and amorlisalion expense
(0 Other expenses
IprOfik I(LOSS)before exceptional and extraordinary Items and tax (3 4)
369.87
369.63
720.39
690.09
690.09
Exceptional items
Profit I(Loss) boforo extraordinary ltoms and tax (6
l~xtraordinarvitems
lProfit I(Loss) before tax (7 t 81
+ 6)
309.03
309.07
I
I
369.87
720.39
I
720.39
(190.09
I
369.63
090.09
I
690.09
690.09
Tax exoense:
10)Curront lox omponso lor current year (Tax Provisions)
(b) (Less): MAT credit (where applicable)
(c) Current tax expenso relating to prior yoorn
(d) Net current tax expense
(e) Deferred tax Provision
11
Iprofit l l ~ o s sfrom
l
continuinn ooeratians 19 t i " )
229.80
I
DISCONTINUING OPERATIONS
13
14
467.30
I
N.A.~
N.A.~
Earnings per share (of 101- each): (Not Auualised)
I1
251.50
I
460.82
N.A. I
409.02
I
N.A.~
N.A
(a) Basic
(I) Continuinn operations
(iil Total operations
Publlc Shareholding
Number of shares
Percentage of shareholdlng
Promoter B Promoter Group Shareholding
a) PledgedlEncumbered
Number of shares
Percentage of shares ( as % of total sharehoidlngof promoter B promoter group)
Percentage of shares ( a s % of total shareholding capital of the company)
b) Nonancumbered
Number of shares
Percentageof shares ( a s % of total shareholding of promoter 8 promoter group)
Percentage of shares ( a s % of total shareholding capital of the company)
For K. G. VAKHARIA (L CO.
7928000
33.41
7928000
33.41
7928000
33.41
7928000
33.41
7928000
33.41
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
15798661
100.00
66.59
15798661
100.00
66.59
15798661
100.00
66.59
For and on behalf of the Board of

KUSHAL TRADELINK LTD
S&q*
M.ND. 102521
FRN NO:117022W
PLACE : AHMEDABAD
DATE : 29.05.2015
SANDEEP AGRAWAL
Chairman and ~ a ~ u l n n ~ i r e c t o r
PLACE : AHMEDABAD
DATE : 29.05.2015
15798661
100.00
66.59
15798661
100.00
66 59
C I N : L51909GJ2000PLC037472
Off. C G Road, Navran pura,
Ahmedabad-380009. Phone : 079-2 408027
Fax : 079-26404027, M : 9979842677172
Website:www.kus altra,delink.com
5?
Notes forming parts of Second Half Yearly Results for the F Y 2014-15.
1). The figures for the corresponding previous period have been restated/regrouped wherever
necessary, to make them comparable. The figures of the last half year are the balancing figures
between audited figures in respect of the full financial year and the published year to date figures
for the first half year of the respective financial year.
2). The above Financial Results have been reviewed by the audit committee and subsequently
approved by the Board of Directors at their board meeting held on 29th May, 2015.
3). There were no investors complaints received/pending during the half yearly period ended on
31.03.2015.
CIN : L51909GJ2000PLC037472

Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
Email:kushaltradelink@kushaltradelink.com
Website:www. kushaltradelink.com
.-
Consolidated Statement of Assets & Liabilities

(Rs. In Lacs)
Particulars

I Shareholders' funds
(a) Share capital
(b) Reserves and surplus
2372.67
3655.03
2372.67
2984.30
0.00
28.31
15.93
0.00
14.39
13.16
12580.43
6381.05
37.23
247.27
8948.80
835.86
602.66
225.00
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Long Term provisions
Current llabilitles
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Tangible assets
(b) Non Current Investments
(b) Trade receivables

(d) Short-term loans and advances
<

Chartered Accountants
(CA KALPEsH VAKHARIA)

PARTNER
M.NO.102521
FRN NO:117022W

USHAL TRADELINK LTD
SANDEEP AGRA
Chairman and Managing Dlrector
CS MlTTALl CHRISTACHARY
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
..
ClN : L51909GJ200C)PLC037472
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
Consolidated Half Yearly Financial Results for 31st March, 2015
(a) Purchases of slock-in-trade
[b) Changes in inventories of Traded Goods
(b) Current tax expense relating to prior years

(c) Net current tax expense
(d) Deferred tax Provision
14
Promoter & Promoter Group Shareholdlng

a) PledgedlEncumbered
Number of shares
Percentage of shares ( a s % o f total shareholding of promoter & promoter group)
Percentage of shares (as % of total shareholding capital of (he company)
b) Non-encumbered
Number of shares
Percenlage of shares ( a s % of total shareholdingof promoter 8 promotor group)
Percentage of shares ( a s % of tq@Ishareholdingcapital of the company)
For K. G. VAKHARIA 8 CO.

Charlered Accountants
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
15798661
100.00
66.59
15798661
100.00
66.59
15798661
100.00
66.59
15798601
100.00
66.59
15798EG1
100.00
66.59
F o r a n d o n behalf of t h e B o a r d o f
(CA KALPESH VAKHARIA)

PARTNER
M.NO.102521
FRN NO:117022W
C S MlTTALl CHRISTACHARY
C o m p a n y Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
P L A C E : AHMEDABAD
D A T E : 29.05.2015
-.
C I N : L51909GJ2000PLC037472
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
?'
Notes forming parts of Second Half Yearly Results for the F Y 2014-15.
1). The figures for the corresponding previous period have been restatedlregrouped wherever
necessary, to make them comparable. The figures of the last half year are the balancing figures
between audited figures in respect of the full financial year and the published year to date figures
for the first half year of the respective financial year.
2). The above Financial Results have been reviewed by the audit committee and subsequently
approved by the Board of Directors a t their board meeting held on 29th May, 2015.
3). There were no investors complaints receivedlpending during the half yearly period ended on
31.03.2015.
CIN : L51909GJ2000PLC037472
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
.
. ..
---~.- .-....... - .-- . . ..-. -.
-. ..- -- -. ...
KUSHAL
TRADELINK
LTD.
..
..- .., . -"
.. ..,
- . . ..
"
@2
- " A
. .-
."..
..
,.
. . ..
Balance Sheet as at 31 March, 2015

(Rs.in Lacs)
1 Particulars
Notes
As at 31 March, 2015
Amt.Rs
Amt.Rs
1 Shareholders' Funds
(a) Share Capital
(b) Resewes and Surplus
3
4
Non-current llabllities
(a) Long Term Borrowings
(b) DeferredTax Liabilities (Net)
(c) Long Term Provisions
5
6
7
3 Current liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Olher Current Liabilities
(d) Short Term Provisions
TOTAL
B
8
9
ln
I.I
(1+2+3)
2,372.67
3.469.69
2,372.67
3,001.71
5,842.36
5,374.38
0.00
28.31
15.93
14.39
13.16
44.24
27.55
6,156.90
968.78
23.29
235.00
7,158.70
537.15
500.53
225.00
7,383.97
8,520.38
13,270.57
13,922.31
1,663.13
327.88
242.17
69.82
383.30
289.85
509.52
80.02
O.O[
ASSETS
1
Non Current Assets

(a) Fixed assets
Tangible Assets
(b) Non Current investment
12
13
14
15
2,302.99
1,262.69
997.46
8,167.17
1.061.20
741.75
641.79
10,145.89
791.05
1.080.89
10,967.57
13,270.57
12,659.61
13,922.31
Current Assets
(a) Inventories
(b) Trade Receivables
(d) Short Term Loans and Advances
TOTAL
Significant Accounting Policies &
Notes on Financial Statements
16
17
18
19
(It2)
The accompanying Notes are an integral part of the Financial Statements.
PARTNER
M.NO.102521
FRN NO:117022W
1 to 34
r-l

LTD
SANDEEP AGRA
Chairman and Ma
L
ing Director
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
MAHENDRA AGR
CIN : L51909GJ2000PLC037472

Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
Emai1:kushaltradelink kushaltradelink.com
Statement of Profit and Loss for the year ended 31 March, 2015
Particulars
For the year ended

31 March, 2015
Amt.Rs
Notes
(Rs. In Lacs)
For the year ended
31 March, 2014
Amt.Rs
CONTINUING OPERATIONS
1
Revenue From Operations
20
26360.76
30050.28
Other Income
21
65.76
31.88
26426.52
30082.16
24830.44
(355.67)
152.59
835.98
52.28
190.52
27523.66
122.67
149.61
964.48
31.43
597.22
25706.13
29392.07
720.39
690.09
720.39
690.09
Total Revenue (20+21)
3
4
Expenses
22
23
24
25
12
26
(a) Purchases of Traded Goods

(b) Changes in Inventories of Traded Goods
(c) Employee Benefits Expenses
(d) Finance Costs
(e) Depreciation and Amortization Expenses
(f) Other Expenses
Total Exponsos
'
Profit I(Loss) Before Exceptional and Extraordinary Items and Tax (3 5)
Exceptional ltems
Profit I(Loss) Before Extraordinary Items and Tax (6 + 7)
Extraordinary Items
10
Profit I(Loss) Before Tax (8 + 9)
720.39
690.09
11
12
Tax Expense:
(a) Current Tax Expense for Current Year (Tax Provisions)
(c) Current Tax Expense relating to Prior Years
(d) Net Current Tax Expense
(e) Deferred Tax Provision
Total Tax Expense (11)
235.00
3.48
238.48
14.60
253.08
225.00
(1.652
223.35
(3.08)
220.27
13
Profit I(Loss) from Continuing Operations (10 +12)
467.30
469.82
14
Earnings per share (of 101- each):

1.97
1.97
2.30
2.30
(a) Basic & Diluted

(i) Continuing operations
(ii) Total operations
Notes on Financial Statements
PARTNER
M.NO.102521
FRN NO:117022W
Y
1
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
<,\
PLACE : AHMEDABAD
DATE : 29.05.2015
..
"
..
.&-.---.A
<.
..
C I N : L51909GJ2000PLC037472
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842677172

- ... - - -- - . " ..- . ...- -..- -
Cash F l o w S t a t e m e n t
for t h e y e a r e n d e d 31st M a r c h 2 0 1 5
(Rs. In Lacs)
For the year
endedon
31 March.2014
For the yea1

ended on
31 March,2015
Particulars
Cash Flows from Operating activities

Net profit before taxation
Adjuslment for :
Depreciation
Interest expenses
[Interest Received
Change In Non current assets
720.39
690.09
52.28
835.98
(69.94) 1
27.09
964.48
0.00
229.33
(626.86)
(1029.51)
(696.22)
Interest expenses
Increase / Decrease In Share Capital
Change In Share Premium
IPO Expenses
Change In other short / long term debts
Change In Deferred Premium
(835.98)
0.00
0.00
0.00
0.00
2.85
(964.48)
792.80
1982.00
(40.26)
(775.00)
0.00
Net cash from financing activities ( 3 )
(833.13)
995.06
Net cash from investing activities ( 2 )

Cash Flows from Financing activlties
Net increase i n cash Ibank balance ( 4)=(1)+(2)+(3)
(5.86)
1.06
the beginning o f period ( 5 )

the e n d o f period ( 4 ) + ( 5 )
1
I
13.18
7.32
For a n d o n behalf o f the Board o f
PARTNER
M.NO.102521
FRN NO:117022W
cs MITTALI CHRISTACHARY
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
12.12
13.18
C I N : L51909GJ2000PLC037472
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
Balance Sheet as at 31 March, 2015 (Consolidated )
ParUculan
Notes
As at 31 March. 2015

Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
(a) Long Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Long Term Provisions
Current liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
TOTAL
ASSETS
Non Current Assets
(a) Fixed assets
Tangible Assets
(b) Non Current Investment

Current Assets
(a) Inventories
(b) Trade Receivables
'(d) Short Term Loans and Advances
I I
TOTAL
Notes o n Financial Statements
(1+2)
The accompanying Notes are an integral part of the Financial Statements.
For and o n behalf of the Board o
fCA KALPESH VAKHARIA)

PARTNER
M.NO. 102521
FRN NO:117022W
MAHENDRA AGqAWA4,
\
Director
.-
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
L ,
C I N : L51909GJ2000PLC037472
Ahmedabad-380009. Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
-.
.
-- -..................
.-. .-.- .. --
KUSHAL TRADELINK
LTD.
.
.
.
.
.
.
.
.
.
.
.
.
.
A
..
.--- .........-.....
----. -
.....................
............
Statement of Profit and Loss for the year ended 31 March, 2015 (Consolidated )
Notes
Particulars
For the year ended

31 March, 2015
Amt.Rs
(Rs. In Lacs)
For the year ended
31 March, 2014
Amt.Rs
CONTINUING OPERATIONS
1
Revenue From Operations
20
43300.76
30251.85
Other Income
21
65.76
31.88
43366.52
30283.73
40782.18
(84.34)
152.59
1133.99
52.28
407.80
27989.05
(148.66)
149.61
992.47
27.09
605.13
42444.50
29614.69
Total Revenue (1+2)
3
4
Expenses
22
23
24
25
12
26
(a) Purchases of Traded Goods

(b) Changes in Inventoriesof Traded Goods
(c) Employee Benefits Expenses
(d) Finance Costs
(e) Depreciation and Amortization Expenses
(f) Other Expenses
Total Expenses (4)
Profit I(Loss) Before Exceptional and Extraordinary Items and Tax (3 5)
Exceptional items
Profit I(Loss) Before Extraordinary ltems and Tax (6 + 7)
Extraordinary ltems
.I0
Profit I(L6SS) Before 'Tax
11
Tax Expense:
(a) Current Tax Expense for Current Year (Tax Provisions)
(b) Current Tax Expense relating to Prior Years
(c) Net Current Tax Expense
(d) Deferred Tax Provision
((I + 9)
12
Total Tax Expense
13
Profit1 (Loss) from Contlnulng Operations (10 +12)
14
Earnings per share (of 101- each):

(a).Basic & Diluted
(i)Continuing operations
(ii) Total operations
Significant 'Accounting Policies

For and o n behalf of the Board of
UUSHAL TRADELINK LTD
PARTNER
M.NO.102521
FRN NO:117022W
Director
Chairman and ~ a b g i n g
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
..
C I N : L51909GJ2000PLC037472
Ahmedabad-380009, Phone : 079-26408027
Fax : 079-26404027, M : 9979842671172
.......-.
KUSHAL TRADELINK.LTD.
.......
...........
...........
---
Cash F l o w Statement
for the y e a r e n d e d 31st
M a r c h 2015 (Consolidated
(Rs. In Lacs)
Particulars
For the year

ended on
31 March.2015
For the year

ended on
31 March,2014
Cash Flows from Operating activities

Net proflt before taxation
669.04
922.02
Cildllylf 111 UlMUilUlS

Change In bank finance
Change in olher current lhab~l~t~es
5515 19
3631 63
(565 43)
Caeh gonorated from operations
2411.11
ton for the current year [ exclurllngJ e l r ~ ~ eI*")

rl
.lncomc
.,
Cash from opeartions before extraordinary items
Extraordinary items
Net cash from operating activltles ( 1 )
(76.591
235.Ull
223.35
2192.11
0.00
2192.11
(299.941
0.00
(299.94)
I
Cash Flows from invastlng actlvltles
---
-Interest Received
Purchase / Saleof Fixed Assets
Change In Non current assets
,.
1822 131
4759.10
588 31
M,
Net cash from investing activities ( 2 )
69 94
(1328.78)
269.18
0 00
(69 361
(596 96
(989.66)
(666.32)
Cash Flows from Financing activitles
I
Cash 1Bank Balance at the beginning of period ( 5 )
Cash IBank Balance at the end of period ( 4 ) + ( 6 )
16.15 ]
76.93
I
Company Secretary
PLACE : AHMEDABAD
DATE : 29.05.2015
PLACE : AHMEDABAD
DATE : 29.05.2015
12.12
16.15

Financial Results For March 31, 2015 (Audited) (Result)

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Financial Results For March 31, 2015 (Audited) (Result)

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Droits d'auteur :

Formats disponibles

-KUSHAL TRADELINK LTD.

Statement of Assets & Liabilities

EQUITY AND LIABILITIES

(c) Cash and Bank Balance

For K. G. VAKHARIA & CO.

For and on behalf o f t

KUSHAL TRADELINK LTD.

Standalone Half Yearly Financial Results for 31st March, 2015

Revenue from operations

For the slx month For the slx month

For the Year

For the Year

la) Purchases of slock.~n.lrade

IprOfik I(LOSS)before exceptional and extraordinary Items and tax (3 4)

Profit I(Loss) boforo extraordinary ltoms and tax (6

lProfit I(Loss) before tax (7 t 81

Earnings per share (of 101- each): (Not Auualised)

For K. G. VAKHARIA (L CO.

For and on behalf of the Board of

Plot No. 115, Kushal House, Opp Hotel Nest,

KUSHAL TRADELINK LTD.

Consolidated Statement of Assets & Liabilities

EQUITY AND LIABILITIES

(b) Trade receivables

For K. G. VAKHARIA & CO.

(CA KALPEsH VAKHARIA)

For and on behalf of the Board of

KUSHAL TRADELINK LTD.

Consolidated Half Yearly Financial Results for 31st March, 2015

(a) Purchases of slock-in-trade

[b) Changes in inventories of Traded Goods

(b) Current tax expense relating to prior years

Promoter & Promoter Group Shareholdlng

Percentage of shares ( a s % o f total shareholding of promoter & promoter group)

Percentage of shares (as % of total shareholding capital of (he company)

Percenlage of shares ( a s % of total shareholdingof promoter 8 promotor group)

Percentage of shares ( a s % of tq@Ishareholdingcapital of the company)

For K. G. VAKHARIA 8 CO.

(CA KALPESH VAKHARIA)

KUSHAL TRADELINK LTD.

Balance Sheet as at 31 March, 2015

EQUITY AND LIABILITIES

Non Current Assets

The accompanying Notes are an integral part of the Financial Statements.

For K. G. VAKHARIA & CO.

For and on behalf of the Board of

Plot No. 115, Kushal House, Opp Hotel Nest,

For the year ended

Revenue From Operations

Total Revenue (20+21)

(a) Purchases of Traded Goods

Profit I(Loss) Before Exceptional and Extraordinary Items and Tax (3 5)

Profit I(Loss) Before Extraordinary Items and Tax (6 + 7)

Profit I(Loss) Before Tax (8 + 9)

Profit I(Loss) from Continuing Operations (10 +12)

Earnings per share (of 101- each):

(a) Basic & Diluted

For and on behalf of the Board of

KUSHAL TRADELINK LTD.

For the yea1

Cash Flows from Operating activities

Change In Non current assets