Akashdeep Metal Industries Limited

Registered Office: 100 Vaishali, Pitampura, Delhi-ll0

CIN: L28998DL1983PLC017150

034

Audited Financial Results for the quarter/year ended 31-03-2015

Amount in Rupees
PART I
Particulars

Statement of Audited Financial Results

Corresponding
Three months
Preceding
ended
three months
three months
ended
ended In the

Income from oneratlons

a Net salesl income from onerations
b Other ooeratina income
Total income from one rations net
Ex enses
a Purchases
b Chanaes in inventories/stock-in-trade
c Emolovee benefits exoense
d Deoreciation and amortisation exoense
e Other exoenses
Total exoenses
Profit I (Loss) from operations before other
income,

finance

costs and exceptional

Current Year
ended

Previous year
ended

31-03-2014
Audited

31-03-2015
Audited

31-12-2014
Unaudited

31-03-2014
Audited

31-03-2015
Audited

101128534

910587

89254420

360757115

109589062

910587

89254420

360757115

109589062

357369405
100000
1071730
24009
1014870
359580014
11,77,101

108456116
100000
285000
1519
403850
109046485
5,42,577

1011 28534
10 04 52 820

294000
24009
83846
100854675
2,73,859

783206
1032206
(1,21,619)

88226192
100000
195000
1519
354866
88677577
5,76,843

2,73,859

(1,21,619)

5,76,843

11,77,101

5,42,577

2,73,859

(1,21,619)

5,76,843

11,77,101

5,42,577

2,73,859

(1,21,619)

5,76,843

11,77,101

5,42,577

1 67657

366423

1 67657

249000

items (1-

71
4
5

6
7

Other income

Profit I (Loss) from ordinary activities before

finance costs and exceptional items (3! 4)
Finance costs
Profit I (Loss) from ordinary activities after
finance costs but before exceptional items (5 +
RI

8
9
10
11
12
13
14
15

Exceotional items
Profit I (Loss) from ordinary activities before
tax 17+ 81
Tax exnense
Mat Credit Entitlement
Net Profit I (Loss) from ordinary activities after
tax 19+ 101
Extraordinarv items net of tax exoenes
Net Profit I (Loss) After Tax for the period (11 !121
Paid-up equity share capital
(Face
Value of Rs. 101- eachl
Reserve excluding Revaluation Reserves as per
balance sheet of orevious accountina vear
Earinina oer Shares Basic & Diluted In Rs.

366423

INVESTOR COMPLAINTS
Pendino at the beoinnino of the ouarter
Received durino the ouarter
Disnosed of durino the ouarter
Remainino unresolved at the end of the ouarter

4,09,186

8,10,678

3,74,920

(92,564)

(1,21,619)

(92,564)

(1,21,619)

4,09,186

8,10,678

3,74,920

3,09,85,000

3,09,85,000

3,09,85,000

3,09,85,000

16,09,109

10,02,865

3,09,85,000

16
0.03
PART II
A
PARTICULARS OF SHAREHOLDING
Public shareholdinu
1
- Number of shares
2313530
- Pencentaaeof shareholdina
74.67
Promoters and Promoter Group Shareholding
2
a
Pledaed I Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter
arouol
- Percentage of shares (as a % of the total
share caoital of the comoanvl
bl Non - encumbered
- Number of shares
784970
- Percentage of shares (as a % of the total
100.00
shareholding of the Promoter and
Promoter arouol
- Percentage of shares (as a % of the total
25.33
share caoital of the comoanvl
Particulars
3 months ended
B

0.04

1.60

0.26

1.46

2313530
74.67

2313530
74.67

2313530
74.67

2313530
74.67

784970
100.00

784970
100.00

784970
100.00

784970
100.00

25.33

25.33

25.33

25.33

31-03-2015

N.A.

Notes:
1
The above financial results of the Company for the quarter ended on March 31, 2015 have been approved by the Board of Directors
at its meeting held on May 20,2015 after being approved and recommended by the Audit Committee of the Board.
2
The Un-audited quarterlt result are subject to limited review of the Auditors.
3
Figures for the prior period have been regrouped and/or rearranged wherever considered necessary.
4
Statement of Assets and liabilities on the Half yealy result is annexed.

Place:
Date:

Delhi-l10 034
20-05-2015

Registered

Akashdeep Metal Industries Limited

Office: 100 Vaishali, Pitampura, Delhi-110 034
CIN:L28998DL1983PLC017150

A moun t In
l R upees
Statement

of Assets and Liabilities

Particulars
EQUITY AND LIABILITIES
1 Shareholders' funds
I(a Share capital
I(b Reserves and surplus
lrc Money received aqainst share warrants
Sub-total - Shareholders' funds
2. Share application money pending allotment

As at 31-03-2015
Audited

As at 31-03-2014
Audited

3. Minority interest
4. Non-current liabilities
a Lone-term borrowinas
b Deferred tax liabilities (net)
c Other lone-term liabilities
d Lone-term provisions
Sub-total - Non-current liabilities
5. Current liabilities
a Short-term borrowinos
b Trade pavables
c Other current liabilities
d Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
B ASSETS
1.
1. Non-current assets
a Fixed assets
b Goodwill on consolidation *
c Non-current investments
d Deferred tax assets (net)
e Lone-term loans and advances
f Other non-current assets
Sub-total - Non-current assets
2 Current assets
I(a) Current investments
b) Inventories
c Trade receivables
d Cash and cash equivalents
I(e Short-term loans and advances
1m Other current assets
Sub-total - Current assets
TOTAL ASSETS
Place: Delhi-110 034
Date: 20-05-2015

3,09,85,000
,16,09,109

3,09,85,000
10,02,865

31987,865

3,2594109

5,542

4,956

4.956

5542

1,75,000

1,99,423

1,54,950

3.74423
32974074

154.950
32147,772

1,07,357

1,31,366

22,511
1,29868

22,511
153877

1,00,000

3,46,463
3,15,47,432

5,22,185
3,23,22,020

328,44205
329,74074

31993.895
3.2147.772