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~ JAGSON AIRLINES LIMITED

Un"audited Financinl Results


for th. Qunrter c"ded 30-09-2015

Head Office:
IIlrd floor, Vandana Building
11, Tolstoy Marg, New Delhi -110 001
Phone: 47373200,2372 1593/94
Fax: 91-11-2332 7346
E-mail: jagson-id@jagsonltd.com
(' Rupees in Lacs')

Year to

Quarter ended

Particulars

S. No.

Dllt~

30.09.2015
(Un-Audited)

30.06,2015
(Un"Audited)

30.09.2014
'(Audited)

30,09,2015
(Un-Audited)'

0,00
0,00
0.00

0,00

0,00

0.00
0,00

0,00
0,00

0,00
0,00
0,00

0,00
0,00

Figures

Financii\r
Year ended
;;jL~03 .20 J5'
: (Audited) ,

30.09,2014
' ,(Audited)
5

0.00

0.00

0,00

0,00
0.00

0,00
0,00

0,00
0,00
0,00

0,00

0,00

0,00
0,00
O,Of}

0,00
0.00
0,00
0,00
0,00
000

9.83
15,00
24,83
(24,83)

8.96
15.00
23,96
(23.96)

10,61
15,00
25.61
(25.61)

18,79
)0,00
48.79
(48.79)

26,70
30,00
56,70
(56.70)

45062
54459
995.21
(995,21)

0,04
(24.79)

0,05
(23.91)

0.04
(25.57)

0,09

(48.70)

0,04
(56.66)

0,01
(24.80)

0,07
(23,98)

0.03
(25.59)

0,08
(48.78)

0,09
(56.75)

0.00
24.80
0.00
(24.80)
0.00
24.80

0.00
23.98)

0,00
(25,591
0.00
25.59
0.00
(25.591

1 lncome from operations


(a) Net s.leslin m. from operations (Net of Excise duty)

bOther ooeratlng Income

Total income from ooerattons net


2 Exnenses
'a) Cost ofm.terial, consumed

b Purchase of stock-in-trade
(c) Change in inventories offlnished goods, work-in -progress and stock-in

0,00
000

trade

lid Employee benefits oxpense and General Admini,tration E~"enses

e Deoreciation and amortisation exoense


Total exoenses
3 ; Prontf (Loss) from OPCl'ntiolHlS before oUler income, finance costs; nnd
executionnl itents il-21
4 Other income
5 Pmfit! (Loss) from ordinary activities before fin:mce coses nnd

excentlonnl items (3-+41


6 Finance cost
7 Profit! (Loss) froU1 ordinal'Y nctivities ne.er finnnce costs but before

9
10
II
12
13
14

Exceptlonals items
Prolit! (Loss from ordinnt'Y activities befo"e tax 7+8)
Tax expense
Net orolit! Loss trom ordinal'\' activities after tax 9+~IO)

Extraordinary items Net of tax exoense Rs.

Lakhs

Net prolitl Loss for the period 11+-12


Share of Profit! (Loss) of associates'

15 Minoritv interest *
16 N('t Pl'Ofitl (Loss) ,trter taxcs. Illinm"ity luten'sl I.wd share of Ill'ofit/ {toss}
;or lIssodate-s113+-14+-IS)'"
17 Paid-up equity $har~ capital (Face value of the :;ham shaH be il1dicmC'd)
18 Reserve t"xcluding Rev<tllJlioll Reser'll:;': as per balallc0 !'>heel ofpreviou;:;
acctHlt1tinL!. vear.
19, i
Elt1"ning pt"1" slllU'c {bC'fo}'(' ('xtraordhuu'y ilcms)
(ofRs.
1- t'<lch) (nol anuualisrd):

(a) Basic

~
23.9~

(24.80)

(23.98)

(orRs.

148.78\
0,00
(48.781

(25.59)

156.7Si'
0,00

A
I

0,12
(863.79)
0.00
(8G3.7l1J
(86,93)
776,86)
0,00

(776.86)

(48.78)

(56.75)

(776.86)

2016,90

2010.90

2016.90

201690

2016,90

962,65

962.65

962,65

962,65

962,()5

0,12

0,12

0.13

0,24

0.28

201690
90265

3,85)

I
0,13)

0,12)

0,12

PARTIC[ILAR OF SHAREHOLDING
Pubilc Shareholdln~
- Number of Shares
- Percentage of Shareholding

131.54
(863,67)

-i56.751

/* each (llot anmmIi5ed):

'a) Basic
11) Diluted

~i

(b) Diluted
[t:arning 11cr Sh;H'l~ (arter e-xo'.f\OI'din.::u-y ilems)

19. ii

10,2aY

(02.il

(385)

I
5742945
28.47%

5742945
28.47%

5,742945
28.47%

5742945
28.47%

5742 945
28A7%

5742945
28.47%

Promoters and promoter group Shareilolding**

a) Pledged! Encumbered

!--.

- Number of Shares
Percentage of Shares (as a % orrolal shareholding of promoter and

0,00

0,00

0,00

0.00

0.00

0.00

promoter group)

I - Percent.g. of Shares
b Nonencumbered
- Number of Shares

.5 a % of total ,hare capital or the Company)

- Perccnlage of Shares (as a % ofwtal shareholding of promoter and


romoter Qrouo)
Percentage ofSilare< ., a % orlotal ,hare caDItal oflhe Connany)
"A,mHcable in the case of consolidated results.

Particular
B

14426035
100,00%

14426035
100,00%

14426035

7L5J%

7Um

71.53%

100,00%

14426035
tOO,OO%

14426035
100,00%

14426035
100,00%

71,53%)

7153%

71,5)%

3 ",ouths e"d.d'{30.09.20ISl

INVESTOR COMPLAINTS

Pending at the beginnin' ofthe {lUarter


Received durina: the Cjuarter
Diseosed of durina the cuarter
Remaininll unresolved at the end of the (luarter

"1

NIL
NIL
NIL
NIL

1 The above results have been taken on records by the Board or Directors at their me~{ing held on : 14/11/2015

2 AS-17 on Sej\ment Reportln!! is not applicable;

3 No Shareholders complaint is Pending,

(Jagdish Perslllld GlIjltll)


Dnte,

14-1l-2015

MMIAGING DIRECTOR

Pln._

Now 11.1111

DIN: 0()355049

Regd, Office: 18 B. S.DA Complex, Kasumpti. Shimla - 171 009 (Himachal Pradesh)

~ JAGSON AIRLINES

Head Office:
IIlrd Floor, Vandana Building
11, Tolstoy Marg, New Delhi - 110001
Phone' 47373200 2372 1593/94
rax
: ~l-ll-<:~~L I ~40
E-mail: jagson-id@jagsonltd.com

LIMITED

JAGSON AIRLINES LIMITED

STATEMENT SHOWING ASSETS & LIABILITIES


for the Quarter ended 30-09-2015
As at 30th September
2015
Un-Audited

Particulars
A

(Rs in Lac's)
As at 31st March
2015
Audited

EQUITY AND LIABILITIES

1 Shareholder's Fund

2
3

B
1

a) Share Capital
b) Reserve & Surplus
(c) Money Received against Share warrants
Sub Total- Shareholder's Fund
Share application money pending allotment
Minority Interest
Non-Current Liabilities
I(a) Long Term Borrowings
I(b) Deferred Tax liabilities (Net)
C) Other Long Term Liabilities
(d) Long Term Provisions
Sub - Total Non Current Liabilities
Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(D) Short Term Provision
Sub Total Current liabilities
TOTAL EQUITY AND LIABILITIES
ASSETS
Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation
(c) Non Current Investment
(d) Deferred tax Assets (net)
(e) Long Term Loans and Advances
(f) Other Non Current Assets
Sub- Total Non Current Assets
Current Assets
ent
(b) Inventories
(c) Trade Receivables
(d) Cash and cash equivalents
(e) Short Term Loans and Advances
(f) Other Current Assets
(g) Profits and Loss Nc
SubTotal Current Assets
TOTAL ASSETS

2016.90
-2020.47

2016.90
-2368.74

-3.57

-351.84

-
21.54

21.54

21.54

21'.54

23.54
879.85
16.04
919.43

40i23'
1243m

937.40

912n

613.12
0.00
0.00
0.00
0.00
0.00
613.12

624.96
0.00
0.00
0.00
0.00
6~50
624]6

0.00
0.00
248.68
4502
30.58
0.00
0.00
324.28

000
21768
47.52
22.56
0.00
000
287.76

937.40

912.72
_..............

-
-

822.79
13.00

--
6~

By Order of the Board


For JAGSON
Date: 14/11/2015

Place: New Delhi

LIMITED
er ad Gupta)
ANAGING DIRECTOR
IN : 00355049

Regd. Office: 18 B, S.DA Complex, Kasumpti, Shimla - 171 009 (Himachal Pradesh)