Académique Documents
Professionnel Documents
Culture Documents
(Bhagwan Singh)
Whole-time Director
DIN: 02305246
CC to:
1. Calcutta Stock Exchange Limited
Encl: A/A
---------.----_-
&J. ffikmxxffimrf
ilhartered
& il*.
.&"cc*unfa n ts
To
The Soard of Eirectors
rf,igh Street Filatex Ltd
B-lt 2"d Fnoor, Bais Godam lmd Area
$aipur {ltai"}
the responsibility of the Cornpan,rr's Manigement ar"lc{ }ras be*", appror.,*d bv the
Boarrt of
Ilirectors. our responsibility is to issme a report on th*se fina:rcial statentents trasecl *n
cur review.
lYe coetctucfetl our revi*w in aa:cordamce witta th.e Stanrla::d or: Jtevievv Engagernent
(SREi
240fi, engagements to l{.evier+' Financial Stateurents issued by the instiLute
r:f L.}u*yterecj
Accountants nf lfldia. Tt'ris stan,larct recXuires tieat w-e plan ,rncl pe::fbrnl the revie*.
to
obtain moderate assurance as to rarl"retlaer the fitrancial siatelaents are free of material
r:rpinion"
Based on our revierv conducted as abor.,e, nothing has come to rrur aftention that causes
us
lo believe tleat the accomllanying statement of unauditeci fitanciai results prepa-recl in
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Bhandai
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Place: Jarpur
Date : 12e Nor,2016
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E-mail: highstreet.filatex@gmail.com
Corporate ldentity Number: 118101RJ1994p1C00g386
STATEMENT OF AS
As At 30th
September,2Ol6
Particulars
UNAUDITED
A I EQUITY AND LIABILITIES
I lsnarehotOer's Funds
l1u; snur" capitat
34,270,000.00
l{o) R"r".u"s and Surplus
(6,865,260.87)
uonuv Received against share warrants
)
0.00
l{.
Sub
TotalShareholders'
funds
27,4O4,739.L3
I
2 SHARE APPLICATION MONEY PENDING ALLOTMENT
0.oo
I
3 I Non-Current Liabilities
l(a) Lono-term borrowings
Deferred tax liabilities (net)
l(b)
Sub Total- Non-Current Liabilties
Current Liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabitities
(d) Short-term provisions
Sub Tota!- Non-Current Liabilities
AUDITED
34,270,OO0.0O
(6,911,076.65)
0.00
27,358,923.35
o. oo
t244000.00
0.00
0.00
0.00
0.00
0.00
0.00
1244000.00
1244000.OO
0.00
4,41L,52B.50
0.00
0.00
I
I
March,2O16
1244000.00
As At 31st
0.00
4,20 1,180.00
0.00
2
5,000.00
4,41L,529.5O
33,06O,267.63
4,226,19O.00
JZ,UZgrl03.35
25,147,598.00
25,426,672.00
0.00
0.00
0.00
0.00
0.00
0.00
B IASSETS
Norr-.r.r"nt
b) tlon-currenl investments
l(c) oeferreO tax assets (net)
|
0.00
0.00
490,819.00
l'
I
receivables
(d) Cash and cash equivatents
(c) Trade
25$38,4L7.OO
Total- ASSETS
Fitrtcr
AqItuftl
Ltl-
Dircdr
25,942,491.oo
0.00
0.00
1,634,392.00
698,300.00
521,815.35
4,032,114.00
Date:1211112016
Place: Jaipur
0 0ol
1,201,080.00
0.00
263,910.63
5,956,860.00
0.00
515,819.00
0.00
,427,950,63
3,0 60,2
7,6 3
< aaa E*
CI.00,