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CIN: L74999MH1985PLC035104
Gala No. 1, Ground Floor, Ajinkyatara Compound, Near Basra Studio, Road No. 2, Singh Estate,
Samata Nagar, Kandivali (East), Mumbai - 400 101.
Phone: 022 65121144, Fax: 022 65121144, Email: investor@maajtl.com. Website: www.maajtl.com
We would like to inform you that the Meeting of Board of Directors of Maa Jagdambe
Tradelinks Limited was held on Monday, IJ"* November, 2016 at 04.00 p.m. at the
Registered Office of the Company at Gala No. 1, Ground Floor, Ajinkyatara Compound, Near
Basra Studio, Road No. 2, Singh Estate, Samata Nagar, Kandivali (East), Mumbai - 400 101 and
transacted the following business:
1. The Board of Directors approved the unaudited quarterly financial results of the
Company for the quarter and half year ended 30th September, 2016. A copy of the same
along with Limited. Review Report on the said results is enclosed herewith for your kind
perusal.
Kailash Bhageria
Director
DIN: 01798209
( R s . In L a k h s )
Half Y e a r E n d e d
Quarter E n d e d
SI.
Particulars
No.
1
30/06/2016
30/09/2015
30/09/2018
30/09/2015
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
31/03/2016
(Audited)
150.59
756.23
7 780 QA
2 812.96
2,318.66
0 40
0.00
0.45
0.00
11.40
150.98
756.23
7,381.40
2,812.96
2,330.06
0 00
9.06
727.55
0.74
A 47
1.33
7,295.43
3.08
9.71
0.61
18.81
2,730.91
4.94
2,279.48
Year Ended
30/09/2016
Expenses
a) Cost of Material Consumed
D) rurciidsc
.oo
7,142.50
13.27
O.U )
0.41
7 O**
f) Other expenditure
152.92
(10.19)
4 71
0.20
0.40
O.O 1
0.40
a.dU
17 84
I4.04
18.56
'(26:31)
19.07
11.15
0.83
Q 77
20.73
2.34
shown seperateiy).
loidi
0
Dr/xfif f / I
"roiii /
7,169.74
c x p e n s c b
mm ^ n a r a f i a n e K a f a r a ^ f h a r
153.25
749.08
7,322.99
2,775.91
2,313.87
Inanma
An A7
14.4/(
7 1A
58.41
37.05
16.18
0.00
6.80
0.00
6.80
0.00
0.32
60.67
4.53
7.15
65.20
37.05
16.50
0.00
0.00
0.00
0.00
0.00
0.00
60.67
4.53
7.15
65.20
37.05
16.50
0.00
0.00
0.00
0.00
0.00
0.00
60.67
4.53
7.15
65.20
37.05
16.50
10 Tax Expenses
18.75
1.36
2.21
20.11
11.45
3.57
41.93
3.17
4.94
45.09
25.60
12.93
0.00
0.00
0.00
0.00
0.00
0.00
41.93
3.17
4.94
45.09
25.60
12.93
1,568.50
1,568.50
1,568.50
1,568.50
1,568.50
1,568.50
0.00
0.00
0.00
0.00
0.00
a) Basic (Rs.)
0.05
0.004
0.01
0.06
0.03
0.02
b) Diluted (Rs.)
0.05
0.004
0.01
0.06
0.03
0.02
IIILUIIICI
Other Income
Profit / ( L o s s ) from ordinary activities before
Ciaaa/^a ^ a e f e a n H a v / s a n f i a n a l I f a m c
/^^dl
r i n a n c e ^ o b i s a n u trAmpuoiiai iiuina
\<3^ttf
Cinnnf^
r*aet
I^vy4^/Nn4^Anol I 4 n n ^ n
txcapitonai iiams
12 Extraordinary Items
13 Net Profit / ( L o s s ) for the period (11-12)
14
15
(1,321.27)
Part II
A
PARTICULARS OF SHAREHOLDING
1 Public Shareholding
- Number Of Shares
- Percentage of S h a r e s
7,79,34,965
99.38
7,79,34,965
99.38
7,79,34,965
99.38
7,79,34,965
99.38
7,79,34,965
99.38
7,79,34,965
99.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
4,90,035
100.00
4,90,035
100.00
4,90,035
100.00
4,90,035
100.00
4,90,035
100.00
4,90,035
100.00
0.62
0,62
0.62
0.62
0.62
0.62
Notes:
1
( R s . In L a k h s )
Particulars
September,
As at 31st
2016
March, 2016
Audited
Unaudited
EQUITY AND LIABILITIES
1. Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus
1,568.50
1,568.50
(1,276.17)
(1,321.27)
45.60
43.81
0.13
0.13
499.86
6,432.31
3. Current liabilities
(a) Trade Payables
(b) Other Current Liabilities
16.54
14.30
77.61
57.50
932.07
6,795.28
7.76
4.21
0.51
0.51
ASSETS
1. Non-Current Assets
(a) Fixed Assets
(i) Tangible assets
(b) Non Current Investments
2. Current Assets
(a) Inventories
(b) Trade Receivables
(c) Cash and Cash,Equivalents
(d) Short Term Loans and Advances
(e) Other Current Assets
Total
Assets
37.44
41.84
261.13
6,616.03
7.32
7.03
102.78
100.39
515.13
25.27
932.07
6,795.28
2. The above Financial result were reviewed by the audit committee and were taken on record by the Board of Directors at their meeting held on
14th November, 2016.
3. The company has not received any shareholder / investors complaints during the quarter ended 30th September, 2016.
4. The provision for taxation under Income Tax Act, 1961 has been made based on the estimated taxable income for the year as a whole.
5. Figures for the previous year/period have been regrouped when necessary.
F o r Maa J a g d a m b e Tradelinks Limited
Shageria)
Place: Mumbai.
Date: L4-11-2016
(DIN: 01798209)
Director
S oty
a graLas ft A{atani
& Co,
CHARTERED ACCOUNTANTS
C4 S. P. NATANI
CA SANGEETA PAREKH
CA SURESHKUMAR YADAV
Fi
Li.sting Agrqemgnt
To
Board of Directors of Maa Jasdambe Tradelinks Limited
We conducted our review of the Statement in accordance with the Standard on Review
Engagements (SRE) 2410 'Review of the Interim Financial Information Performed by the
Independent Auditor of the Entity', issued by the Institute of Chartered Accountants of India.
This Standard requires that we plan and perform the review to obtain reasonable assurance about
whether the Statements are free of material misstatement(s). A review is limited primarily to
inquiries of Company personnel and analytical procedures applied to financial data and thus
provide less assurance than audit. We have not performed an audit and accordingly we do not
express an audit opinion.
In our opinion and to the best of our information and according to the explanations given to
us
the Statement:
1.
2. Give a true and fair view of the net profit and other financial information for the quarter
ended 30109120i6.
Place: Mumbai
Date:
L4ltll20L6.
Office : 505, Goyat Trade Center, Sona Ginema, Shantivan, Borivali (East), Mumbai-4oo 066. Telefax :2892 6621
Emair : spnatani@gmair.com - spnatani@caspnatani.in. web : www.caspnatani.in
Branch office : D 306, Navyug cHS Ltd., Goregaon
cH