JOSHI JAIN & CO.

Chartered Accountants
Rajesh Tower. Off,

Cotri Road, Vadodara -j90021.

LIMITED REVIEWREPORT
I
performed
We have
a limited review of the accompanying of un-audited financial
results of SUN SOURCE (INDIA) LIMITED for the period ended on 30th
September,20l5.
The Board of Directors of the Company is responsible for the preparation and fair
presentation of this interim financial information. Our responsibility is to express a
conclusion on this interim financial information based on our review.

Our limited review of the interim frnancial information was conducted in

accordance with the recommended auditing standards on limited reviews
applicable in India as issued by the "The Institute of Chartered Accountants of
India".

A limited review consist of making inquiries of group management and applying

analytical and other review procedures to the interin.r financial information and
underlying financial data.

is

substantially less in scope than an audit performed in

accordance with the auditing standards on consolidated annual accounts as issued
by the "The Institute of Chartered Accountants of India". Accordingly, we do not
express an audit opinion.

limited review

Based on our limited review, nothing has come to our attention that causes us to
believe that the interim flnancial information for the period ended 30th September,
2015 is not prepared, in all material respects, in accordance with legal and
regulatory requirements.
For JOSHI JAIN & CO
Chartered Accountants

suN souRcE (rNDrA)

LTMTTED

1,50NAL INDUSTRIAL ESTATE (KHODA), SANAND-VIRAMGAM HIGHWAY, AHMEDABAD- 382 170.

AUDITED FINANCIAL RESU LT

Quarterly Financial Results for the Last Quarter ended 30th, September 2015

(Amount in Rs.)

Sr.

Particulars

No,

months
period

30/09/2O7s

3r/06l2O7s

Unaudited

30/09/2074

Unaudited

Unaudited

37/03/201.4

Audited

Audited

lncome from Operation

a) Net

Sales

lncome from operations

b) Other Operating lncome

Total lncome {a+b)

Correspondin
Year to date
Year to date
g 3 Months
figures for
figures for the
ended in the
the year
year ended
previous year
ended
37/03/2o7s

Preceding 3

3 months
ended on

66,94,625

2,24,43,695

66,94,62s

2,24,43,695

66,81,,750

2,24,56,395

78,66,126

20,18,255

Expenditure

Share in profit of Associate Companles

a) cost of materials consumed

b) Purchases ofStock - in - Trade

c)Changes in inventories offinished goods.

Work - in - progress and stock - in - Trade

d) Emplovees Cost

e)Depreciation
f) Professio

na I

fees

37,440

g) Other expenditure

Total Expenses

Profit from Operations befo.e Other

lncome.lnterest.& Exceotional ltems(1-2)

Other lncome

Profit before lnterest and Exceptional ltems (3+4)

lnterest (Finance costs)

Profit after lnterest but before Exceptional

6l

Exceptionalitems

ltems

LI

Net Profit

(+)/

Loss (-)

Extraordinary ltems (net oftax expense

13 Net Profit (+)/

54,169

89,09,655

2,48,76,268

-33,591

-54,169

-22,15,O30

-23,72,573

-34,606

3,676

3,343

-34,606

-29,975

-54,769

-22,1,7,41,4

-23,69,230

34,606

29,97s

54,t69

22,r1,,4t4

23,69,230

34,606

29,975

54,L69

22,77,474

23,69,230

-34,606

-29,975

-54,L69

-22,7L,474

-23,69,230

-34,606

-29,975

-54,169

-22,71,414

-23,69,23O

Rs. NIL)

Loss {-)

for the period {PAT) (11-12}

Profit/

(Loss) ofAssocjates

L4

5hare of

15

Minority lnterest
Net Prolit / (Loss) after Taxes, Minority lnterest and
share of Profit / (Loss) of a ssociates (13 + 14 + 15)

77 Paid-up EquityShare Capital

(R5.10/- each)

1439t46LO
- 3,28,42,789

Reserves excluding Revaluation Reserves

as per balance sheet

of previous accounting year

19.1 Earnings PerShare (EPs)

33,591

34,606

from Ordinary

Activities afterTax (9-101

18

1,68,893

(5-

Profit l+)/ Loss (-)trom Ordinary Activities before

Tax expense

16

r,72,72s

7,45,266

Tax(7+8)

10

72

2,76,573

L,7 31,

3,616

7,500
46,669

31,860

3,166

143914610

143914610

- 3,28,42,789 - 3,06,3!,375

1439746L0
- 3,28,42,789

143914610
- 3,06,31,,375

(Rs)

Basic and Diluted EPS before Extraordjnary ltems

0.00

0.00

0.00

-0.15

-0.15

b
19.t

Basic and Diluted EPS

after Extraordinary ltems

0.00

0.00

0.00

-0.15

-0.16

7,77,65,66t

r,L7,65,667

7,r7,65,66r

1,,77,65,66r

1-,77,65,667

Public shaJeholding

-NumberofShares
-Percentage of shareholding

8r.75

87.7 5

81.75

81,.75

41.7 5

7,L7,65,667

L,17,65,667

r,tl,65,66L

7,17,65,66L

r,77 ,65,667

81.75

81.75

47.75

81.75

47.7 5

2625AOO

2625800

2625800

2525800

2625800

700%

1000/"

100./.

100%

100%

L8.25%

78.2so/o

18.25%

L8.25%

74.25%

PART II

PARTICUTARS OF SHAREHOLDINGS

Public shareholding

Number ofshares
Percentage of

shareholding I

Promoters and Promoter Group

Share Holding
a) Pledged

Encumbered

- Number of shares
- Percentage of Shares

(as a %

ofthe total

shareholding of Promoter and Promoter Group)

- Percentage of Shares (as a % ofthe total
shareholdinp of the Comoanv)
b) Non Encumbered

- Numberofshares
- Percentage ofShares

(as a %

ofthe total

shareholdins of Promoter and Promoter Grouo)

- Percentage ofShares (as a % ofthe total
shareholdins of the Companv)

Particulars
B

3 months ended 30.09.2015

INVESTOR COMPLAINTS
Pending at the beginning

ofthe quarter

Received during the quarter

Disposed of during the quarter

Remaining unresolved at the end

ofthe quarter

Notes:

1
2
3

The above Fjnancial Result was reviewed by Audit Committee and Approved by the Board of Directors in its meeting.
There were hot made any proceeds of issue ofshares or debentures by the company during the quarter.

4
5
5
7

There were not changes made in Accounting policies of the Company during the quarter.
The Company is not doing seasonal buiiness hence no need to dlsclose material seasonat variation,
Durin8 the quarter the Copany did not recommended Dividand or interjm Dividand.
Status of lnvestors' com pla ints forthe quarterended 30th, September 2015

The Financial Result is prepared in accordance with the recognltion and measurement principles laid down in Accounting Standard 25 (AS 25
lnterim Financial Reporting) issued by the lnstitute of Chartered Accountants of lndia {lCAl).

Opening Balance

Received

Disposed

off:

Pending as on 30/09/2015

0000
8
9
10

TheCompahyis only in one segment hence not Required to disclose segmentwise performance ofthe Company.
During the quarter no materialchanges in the composition of the company has been occurred.
Figures have been regrouped wherever necessary.

,%

By order of the Board of Directors

Date:24.10.2015
Place: Vadodara.

Director