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OMEGA
INTERACTIVE
TECHNOLOGIES LIMITED
L 67120MH1994PLC077214
Encl: A/a.
c.c.
To,
Cochin Stock Exchange Limited,
MES Complex, 4th Floor,
36/1565, Judges Avenue,
Kaloor,
Kochi - 682 017.
402, 4th Floor, Vaastu Darshan, 'B' Wing, Azad Road, Andheri (E), Mumbai - 400069.
Tel. : 61919200, E-mail: omegainteractive.technologies@gmail.com
g
OMEGA
INTERACTIVE
TECHNOLOGIES LIMITED
L 67120MH1994PLC077214
Statement of Unaudited Financial Results for the Quarter and Half Year ended 30th September, 2016
Particulars
Sr
No
1 Income from Operations
Revenue from Operations
Other Ooeratino Income
Total Income
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
a.
b.
2
3
4
Expenses
Purchase of Stock-in-trade
Employee Benefits Expense
Depreciationand Amortization Expense
Other Expenses
Total Expenses
Profit /(Loss) from operations before
other income, finance cost and exceptional items
Other Income
Profit /(Loss) from ordinary activities before
finance cost and exceptional items
Finance Cost
Profit /(Loss) from ordinary activities after
finance cost but before tax and exceptional items
Exceptional Items
Profit /(Loss) from ordinary activities before tax
Tax Expense
Net Profit /(Loss) from ordinary activities after tax
Extraordinaryitems (net of tax expenses)
Net Profit /(Loss) for the period
Share of profit/loss of associates (Not Applicable)
Minority Interest (Not Applicable)
Net Profitl(Loss) after taxes,minority interest and
share of Profitl(Loss) of associates
Paid up Equity Share Capital (Face Value RS.10/-)
Reserves excluding revaluation reserve as per balance
sheet of previous accounting year
Earnings per share (of Rs 10/- each) (not annualised):
Basic and diluted EPS before extraordinary items for the
period, for the year to date and for the previous year
3 months
ended
30/09/2016
(Unaudited)
(Rs. in lacs)
3 months
ended
30/06/2016
(Unaudited)
Corresponding
3 months ended
30/09/2015
(Unaudited)
Half Year
ended
30/09/2016
(Unaudited)
Half Year
ended
30/09/2015
(Unaudited)
1.57
1.57
0.21
0.99
1.20
0.37
0.37
1.54
1.54
0.36
0.26
0.62
0.92
1.50
1.50
ended
31/03/2016
(Audited)
3.00
3.00
6.96
619
13.15
0.57
0.27
6.86
0.68
1.25
1.82
1.29
1.55
1.82
1.18
3.90
11.44
1.71
3.11
3.11
0.15
Previous Year
1.33
1.48
0.02
0.92
0.02
1.29
1.18
1.71
0.92
0.02
1.29
1.18
1.71
0.92
0.02
1.29
1.18
0.37
0.37
-
0.37
0.92
0.02
1.29
1.18
1.71
0.34
1.37
0.92
0.02
1.29
1.18
1.37
1.18
1.37
0.37
0.37
0.92
0.02
1.29
50.00
50.00
50.00
50.00
5000
5000
2599
0.07
0.18
0.00
0.26
0.24
0.27
0.07
0.18
0.00
0.26
0.24
027
Notes:
The above results were reviewed by Audit Committee and taken on record by the Board of Directors of the company at its meeting held on
14th November, 2016.
The Statutory Auditors of the Company have carried out a Limited Review of the results for the current quarter and of the previous
periods/year.
Provision for Deferred Taxes and Provision for Taxation, if any, will be provided at the end of the year.
Previous year/period figures have been regrouped/reclassified wherever necessary.
Place: Mumbai
Date: 14th November, 2016
OMEGA
INTERACTIVE
TECHNOLOGIES LIMITED
L 67120MH1994PLC077214
CIN No : L67120MH1994PLC077214
Statement of Assets and Labilities
(Rs. in Lacs)
Particulars
EQUITY AND LIABILITIES
1) Shareholder's Funds
a) Share Capital
b) Reserves and Surplus
Sub Total - Shareholders Fund
2) Current Liabilities
a) Other Current Liabilities
Sub Total - Current Labilities
Total - Equity and labilities
ASSETS
1) Non Current Assets
a) Fixed Assets
b) Non - Current Investments
c) Long-Term Loans and Advances
d) Other Non-Current Assets
Sub Total - Non Current Assets
2) Current Assets
a) Trade Receivables
b) Cash and cash equivalents
c) Short-Term Loans and Advances
d) Other Current Assets
Sub Total - Current Assets
Total - Assets
As at
As at
30109/2016
3110312016
Unaudited
Audited
50.00
50.00
27.28
25.99
75.99
77.28
3.09
3.27
3.09
3.27
80.37
79.26
72.39
-
72.39
72.36
-
72.36
2.13
3.48
5.85
3.42
7.98
6.90
80.37
79.26
PLACE: MUMBAI
DATE: 14th November, 2016
402, 4th Floor, Vaastu Darshan, '8' Wing, Azad Road, Andheri (E), Mumbai - 400 069.
Tel. : 61919200, E-mail: omegainteractive.technologies@gmail.com
.