Académique Documents
Professionnel Documents
Culture Documents
DATE : 30-07-2016
TO,
THE DEPUTY MANAGER,
DEPARTMENT OF CORPORATE SERVICES,
BSE LTD
P.J.TOWER, DALAL STREET,
MUMBAI 400 001.
Dear Sir,
SUB
-: SUBMITION 0F UNAUDITED OUARTERLY RESULTS FOR THE QUARTER
ENDED ON 30TH lUNE.2016. UNDER CLAUSE 41 OF THE LISTING
.
AGREEMENT.
REF.: C
W m r e enclosing herewith Unaudited Quarterly Result for the Quarter ended on
30/06/2016 As per under the listing agreement. Kindly Acknowledge.
Thanking You,
Yours truly,
[B.M.SHAH)
Managing Director
ENCL : A/a
Regd. Office : B1708, Fairdeal House, Opp. St. Xavier's Girl's Hostel,
Particulars
3 months
ended
A
B
C
D
2
(a)
(b)
(c)
(d)
(e)
(f)
1
2
3
4
5
6
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
i
ii
0.248
13.402
13.650
Previous
accounting
year ended
01-01-2016
31-03-2016
AUDITED
01-04-2015
30-06-2015
UNAUDITED
01-04-2016
30-06-2016
UNAUDITED
01-04-2015
30-06-2015
UNAUDITED
01-04-2015
31-03-2016
AUDITED
STANDALONE
STANDALONE
STANDALONE
STANDALONE
STANDALONE
307.106
14.985
322.091
1.481
9.003
10.484
0.248
13.402
13.650
1.481
9.003
10.484
678.658
0.006
678.664
0.000
0.105
0.000
303.634
0.000
1.895
0.000
0.105
0.000
1.895
0.000
646.561
-0.551
3.150
9.754
6.261
0.180
7.200
-0.551
3.150
0.180
7.200
-0.053
28.430
0.003
0.014
0.000
0.041
0.010
3.237
0.000
0.050
0.000
3.338
6.045
0.101
0.000
1.422
0.000
0.515
0.000
2.038
321.701
0.000
0.000
0.521
0.000
0.000
0.000
0.521
9.796
0.003
0.041
0.010
3.237
0.000
0.050
0.000
3.338
6.045
0.000
0.000
0.000
0.521
0.000
0.000
0.000
0.521
9.796
0.014
0.122
0.100
6.588
0.010
0.515
0.015
7.350
682.302
7.605
-
0.390
0.688
7.605
-
0.688
(3.638)
7.605
-
0.390
0.688
7.605
-
0.688
(3.638)
7.605
0.390
0.688
7.605
0.688
(3.638)
7.605
7.605
0.390
0.688
7.605
0.688
(3.638)
0.390
0.688
7.605
0.688
(3.638)
6,004,100
10.00
6,004,100
10.00
6,004,100
10.00
6,004,100
10.00
6,004,100
10.00
0.126
0.007
0.011
0.126
0.011
6,004,100
10.00
(0.061)
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
2
(a)
(b)
Part II
Public share holding [abstract]
Number of shares of held by public
5,987,394
5,987,394
5,987,394
5,987,394
5,988,294
5,987,394
0.997
16,706
0.997
16,706
0.997
16,706
0.997
16,706
0.997
15,806
0.997
16,706
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
Pledged/Encumbered - Percentage of
shares (as a % of the total shareholding of
promoter and promoter group)
NIL
NIL
NIL
Pledged/Encumbered - Percentage of
shares (as a% of the total share capital of
the company)
NIL
NIL
NIL
Details of non-encumbered shares
[abstract]
Non-encumbered - Number of Shares
16,706
16,706
Non-encumbered - Percentage of shares (as
1.000
1.000
a% of the total shareholding of promoter and
promoter group)
Non-encumbered - Percentage of shares (as
0.003
0.003
a % of the total share capital of the
company)
Investor Complaints
15,806
1.000
16,706
1.000
15,806
1.000
16,706
1.000
0.003
0.003
0.003
0.003
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
2
3
4
5
1
(i)
(ii)
(iii)
(iv)
(v)
(vi)
2
Quarter ended
Year ended
01-04-2016
30-06-2016
UNAUDITED
STANDALONE
01-04-2015
31-03-2016
AUDITED
STANDALONE
60,041,000
(52,529,024)
7,511,976
-
60,041,000
(53,289,393)
6,751,607
-
409,518
409,518
468,768
468,768
65,409,809
2,927,851
68,337,660
76,259,154
65,450,578
2,995,881
133,995
68,580,454
75,800,829
40,966
-
41,298
-
40,966
7,200,000
2,086
41,298
3,000,000
2,086
7,202,086
3,002,086
792,443
67,025,863
124,001
1,073,795
69,016,102
76,259,154
737,311
70,899,525
46,814
1,073,795
72,757,445
75,800,829
Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars
3 months
ended
1
1
2
3
4
01-01-2016
31-03-2016
AUDITED
Previous accounting
year ended
01-04-2015
30-06-2015
UNAUDITED
01-04-2016
30-06-2016
UNAUDITED
01-04-2015
30-06-2015
UNAUDITED
01-04-2015
31-03-2016
AUDITED
STANDALONE STANDALONE
STANDALONE
STANDALONE
STANDALONE
0.248
0.000
13.500
0.004
307.102
14.985
1.481
0.000
9.003
0.248
0.000
13.500
1.481
0.000
9.003
1.922
649.736
26.991
13.748
0.000
13.748
322.091
0.000
322.091
10.484
0.000
10.484
13.748
0.000
13.748
10.484
0.000
10.484
678.649
0.000
678.649
0.596
0.000
13.500
-9.754
3.472
14.985
-0.600
0.000
1.288
0.596
0.000
13.500
-0.600
0.000
1.288
-0.409
5.559
26.991
14.096
0.000
8.703
0.000
0.688
0.000
14.096
0.000
0.688
0.000
32.141
0.000
6.488
7.608
8.314
0.389
0.000
0.688
6.488
7.608
0.000
0.688
35.778
-3.637
Segment Result
Profit (+) / Loss (-) before tax and
interest from each segment
1
2
3
4
i. Finance cost
ii. Other Unallocable Expenditure
net off Unallocable income
Profit before tax
Capital Employed
(Segment Asset - Segment
Liabilities)
CAPITAL EMPLOYED IN STOCK MARKET ACTIVITY & GOODS TRADING ACTIVITY CAN NOT BE ALLOCATED
TO A PARTICULAR SEGMENT AS ASSETS & LIABILITIES ARE USED INTERCHANGEBLE TO ALL SEGMENT
NOTES
1 THE ABOVE UNAUDITED FINANCIAL RESULTS HAVE BEEN REVIEWED BY THE AUDIT COMMITTEE AND
TAKEN ON RECORD BY THE BOARD OF DIRECTORS AT THEIR MEETING HELD ON 30TH JULY 2016
2 THE ABOVE RESULTS ARE SUBJECT TO LIMITED REVIEW BY STATUTORY AUDITORS.
BHARAT
SHAH
B.M.SHAH
MANAGING DIRECTOR