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ANNEXUREN TO
LAUSE 41
PARTN
Particulars
3rd
Standalone
Otrended
0uader Ended
Consolidated
Year Ended
31.12.2015
Unaudited
tlnaudited
Unaudited
Unaudited
Unaudited
Audited
282.89
290 64
274.U
856.81
826.24
1114.11
282.89
290.M
274.34
856.81
826.24
1114.11
10.30
26.90
30.51
48.31
(0.89)
1.38
0.23
(0.44)
(0.48)
3t.3.2015
b)otheroDeraUnq ncome
7.98
061
d.Power& Fuel
45.56
60.08
68 78
176.86
213.02
299.19
e. Employees cost
66.21
4618
50.7'l
157.37
146.74
158.74
10.00
10 00
7.12
28.00
21.36
31.65
1. Other expenses
87.88
79.00
77.52
234.65
182.32
478.55
218.24
242.69
215.81
624.01
593.51
1015.S6
64.65
87.95
58.53
232.80
232.73
98.15
2.82
Total Expenses
(Any item exceedifg 10% of the total expendilure lo be
shown separalely)
3, Profiu(Loss) fiom Operatlons before other
Other lncome
i.
Prof U(Loss)from
od
2.56
2.99
67.21
90.94
(0.33)
(0.83)
67.21
90.61
60.52
0.00
8.21
9.83
4.04
241.41
242 56
1A2.19
(0.45)
(2.86)
(5.50)
240.56
x9.7A
96.69
000
0.00
239.7A
96.69
7.
67.21
s0.61
60.52
(21-80)
{30.00)
(19.63)
(78.64)
177.76)
(61.77)
45.41
60.61
40.89
161.92
161.94
34.92
0.00
0.00
45,41
60.61
161.92
161.94
34.92
0.00
0.00
0.00
0.00
expense
11. Net Profit (+)/ Loss (-)from ordinary activites ailer lax
(s-10)
12. Extlaordinary ltem (net oi 1ax expense
Rs.
16.
5)
000
40.89
45.41
60.61
40.89
161.92
161.94
34.92
519.49
519.49
519.49
519.49
519.49
519.49
10.00
10.00
10.00
10.00
10.00
(668.06)
(668.06)
(668.06)
(702.98)
(668.06)
i,...-:it
'10
(702.98)
t.-
-t!
00
aGl
.a1:
, ,,,.1!
.:,
: i -rr.r:i,.,lr:..,i,.ii.a, i-
----=\ta--'-"P
tEa-
items
4.81
186
4.63
4.61
1.86
0.79
3.12
3.12
0.67
079
3.12
3.12
0.67
1.29
1.74
1.17
1.29
1.74
1.17
0.87
117
0.87
117
annualized)
Public Shareholding
- No.
ofshares
3451700
3451700
3451700
3451700
3451700
3451700
diiq
66.44
66.44
66.44
66.44
66.44
66.44
1143240
1743204
17432A0
1743200
17r'l2]]
1743200
- Percenlaqe of shareho
a)Pledged/Encumbercd
capilalof
1743200
17$2A0
1743200
1743240
1743200
1743200
100
100.00
100.00
100.00
100.00
100.00
33.56
33.56
33.56
33 56
33.56
33.56
company)
b) Non-encumbered
- NumberofShares
- Perce^raqe
capitalof
comoanY)
B. lnvestor Complaints
Padiculars
Nit
NI
Ni
NI
Note
The above resu ls were laken on recod by lhe Board at their rneeling held on 30 01.2016
(li)Provision for taxes includes provislon fordeferred Tax.
(iii)During the Perod conrpany has not received any comp ainls from lnvestors. There are no unsolved complalnts atthe opening orclos
of the Period
:
acer Kochi
ale:30.1.2016