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8, Nayapatty Road
1st Floor, Kolkata- 700055
Ph - 033-65039586
website: www.ainvest.co.in
email id:info@ainvest.co.in
Date: 14thNovember,2016
/L
~.E Limited,
;; Phiroze JeejeebhoyTowers
Dalal Street, Mumbai- 400001
BSE Scrip Code: 539469
RespectedSir/Madam,
Sub: Outcome of Board Meeting
We wish to inform you that a meeting of the Board of Directors of the Company was held today
i.e. 14thNovember, 2016 considered and approved the Unaudited Financial Results for the
quarter and half year ended 30thSeptember, 2016.
Pursuant to Reg. 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015, we enclose the following:
1. Statement of the Unaudited Financial Results of the Company for the quarter and half year
ended 30thSeptember, 2016.
2. Limited Review Report for the above results.
Thanking You,
Yours faithfully,
For APUNKA INVEST COMMERCIAL LIMITED
.~.~
(Manish Dalmia)
Managing Director
DIN: 02279315
Quarter ended
30-Sep-16
Unaudited
30-Jun-16
Unaudited
217500
217500
100100
60,235
Place: Kolkata
Date: 14.11.2016
97,815
2,235000
72,230
1695000
435000
213(),_000
1545000
197915
160,335
2,355,179
57,165
(38,498)
354,821
18,667
57,165
57,165
57,165
57,165
34,500000
(38,498)
(38,498)
(38,498)
(38,498)
(38498)
34,500000
47,949
30-Sep-15
Unaudited
139,418
229000
2111 333
12 Extraordinary Items
13 Net Profit /(Loss) For The Period (11 12)
1,545,000
2,107,500
602500
2,710000
30-Sep-16
Unaudited
79,183
229,000
1,950,998
57165
10 Tax Expenses
11 Net Profit/ (Loss) from Ordinary Activities after tax
(9 ..10)
30-Sep-15
Unaudited
6 Finance Costs
7 Profit/(Loss) from Ordinary Activities after finance
costs but before exceptional items(5 6)
8 Exceptional Items
9 Profit/(Loss) from ordinary activities a before tax
(7 8)
1,695,000
217,500
1,912,500
Amount in Rs.
Year ended
4,112,500
1,205000
5,317 500
31-Mar-16
Audited
9,546,750
1,940144
11.486,894
2,235000
19,824,150
1,977 650
134624
(9,504,250)
394188
84310
28,090
4,459,674
350,792
279,990
11,344,870
857826
142,024
354,821
18,667
857,826
142,024
354 821
18667
857,826
142,024
18667
857,826
142024
43,885
18,667
857,826
98,139
354 821
354,821
354,821
34,50(),_000
18667
34500000
0.02
0.02
(0.01)
(0.01)
0.10
0.10
0.01
0.01
857,826
34,500000
0.25
0.25
98,139
34500,000
(2283,545)
0.03
0.03
As at 30/09/2016
Amount in Rs.
As at 31/03/2016
Particulars
Unaudited
A. EQUITY AND LIABILITIES
1. Shareholders funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share
warrants
Sub-total - Shareholders funds
Audited
34,500,000
(2,264,879)
34,500,000
(2,283,545)
32,235,121
32,216,455
allotment
3. Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term_Qrovisions
Sub-total - Non-current liabilities
4. Current liabilities
(a) Short-term borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
B.ASSETS
1. Non-current assets
(a) Fixed assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
I (e) Other non-current assets
Sub-total - Non-current assets
2. Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Sub-total - Current assets
TOTAL-ASSETS
20,000
43,885
20,000
43,885
63,885
32,299,006
63,885
32,280,340
6,850,343
3,850,343
6,850,343
3,850,343
11,481,900
1,595,000
102,744
12,269,019
11,481,900
107,250
437,462
16,403,385
25,448,663
32,299,006
28,429,997
32,280,340
Notes:
a.The above Results of the Company were reviewed by the Audit Committee and approved by the Board of
Directors at its meeting held on 14th November, 2016. The Statutory Auditors of the Company have carried
a Limited Review Report of the above results.
b.Figures of the Previous Year /Period have been regrouped/recastedwherever necessary
C. The above results will be available on Company's website www.ainvest.co.in
d. During the quarter ended 30th September, 2016 and the corresponding previous quarter/year, the
Company has operated only in one geographical segment. Hence segment reporting as per AS 17 is not
given.
e. Current year provisions and taxaxtion will be made at the end of the year ie 2016-17.
Place: Kolkata
Date: 14.11.2016
Manish Dalmia
(Managing Director)
DIN-02279315
._--
CHARTERED ACCOUNTANTS
Date: 14.1"1.20.16
For Jain Sonu & Associates
"'.