Vous êtes sur la page 1sur 4

APUNKA INVEST COMMERCIAL LIMITED

8, Nayapatty Road
1st Floor, Kolkata- 700055

(FORMERLY KNOWN AS ADMIRE INVESTMENTS LIMITED)


CIN: L67120WB1980PLC032655

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

The Calcutta Stock Exchange Limited


7, Lyons Range,
Kolkata-700001

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

APUNKA INVEST COMMERCIAL LIMITED


(Formerly Known As ADMIRE INVESTMENTS LIMITED)
8, NAYAPATTY ROAD, KOLKATA-700055
UNAUDITED FINANCIAL RESULTS FOR QUARTER AND HALF YEAR ENDED ON 30TH SEPTEMBER,2016
CIN' L67120WB1980PLC032655
Particulars

Quarter ended
30-Sep-16
Unaudited

1 Income from Operations


I(a) Net Sales/Income from operation
I(b) Other Ooeratinc Income
Total Income
2 Expenses
I(a) Cost of Materials consumed
lib) Purchase of Stock- in-trade
(c)Changes in inventories of finished goods,work-inIprogressand stock-in-trade
d) Employee benefits expense
e)Depreciation and amortisation expense
(f)Other expenses
(any item exceeding 10% of the total expenses
relating to continuing operations to be shown
separately)
- Listing Fee
Total Expenses
3 Profit/(Loss) from Operations before other
income, finance costs and exceptional items (1-2)
4 Other Income
5 Profit/(Loss) from Ordinary Activities before
finance costs and exceptional items (3 4}

30-Jun-16
Unaudited

217500
217500

100100

60,235

14 Paid-up Equity Share Capital (Face Value Rs: 101- per


share)
15 Reserves excluding Revaluation Reserves as per
balance sheet of previous accounting year
16 Earning Per Shares (EPS) (Face value of Rs 10
each) ( not annualised)
(a) Basic
I(b) Diluted

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

Half 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

STATEMENT OF ASSETS AND LIABILITIES

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

2. Share application money pending

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

LIMITED iiEVIEW, REPORT


To,
The 89ard, of Directors,

",punka Invest Commercial Limited.


(Formerly Khown'as Admire Investments Ltd.)
8, Nayapatty ~oad,;.J{o1kata - 7.00055
We have reviewed. the accornpanyinq statement of unaudited financial results of Apunka Invest
Comme..ciarL.imite.d for the quarter and half year ended 30th September, '2P16~ This statement is the
responsibility of th~ Ccmpany's Manag,ement and has been approved by the Board Ci)f Dlreotors/
Committee of Board of Directors. Our responsibility is to issue a report on Jh~se flnancial statements
based on'our review.
We conducted.our review ih accordance with the Standard on Review Engag~lTIe.nt($R:E) .2400;
Engagements to Review Financial Statements., issued by the Institute of Chartered Accountants of
India. This standard requires that We plan ana perform the review to obtain moderate assurance as
to ~heth~r the financial statements are free of material misstatement. A review is:limited primarily to
inqulrles of company personnel and analytical procedures applied to financiaf data and thus provide
less assurance than an audit. We have not perfotmed an audit and accordingly, we- do not express
an .audlt opinion.
.
Based on our review conducted as above, n'othing has come to our:
believe that the accomp~nying statement of unaudited financial
.
applicable -accountinq standards and other recognized aceou
disclosed the infOFmati.onrequired to be disctosed In terms of
ObllgatiQnscandDisclosure Requirements) Regulations, 2~15includ......
""',,"'
..~
disclosed, or that it contains any material misstatement. .
Place: Kcilkata

Date: 14.1"1.20.16
For Jain Sonu & Associates

"'.

Vous aimerez peut-être aussi