.

.J.

- - - -..

~ JAGSON AIRLINES

LIMITED

/'

Head Office:
IIlrd Floor. Vandana Building
11. Tolstoy Marg. New Delhi - 110001
Phone: 4737 3200.23721593/94
Fax: 91-11-23327346
E-mail: jagson-id@jagsonltd.com

Dated: 12th November, 2016

To,

BSE Ltd.,

Corporate Relationship Department,

Phirozee Jeejeebhoy towers,

Dalal Street,

Mumbai-40000 1

Company code: 520139

12th

November, 2016.

Dear Sir,
. This is to inform you that Board of Directors in their meeting held on 12th November, 2016,
amongst others, considered and approved the Un-audited [mancial statement for the quarter
ending 30 th September, 2016.
We are hereby forwarding you a copy of the following documents for the quarter ending 30th

September, 2016:
1. Un-audited financial statement
2. Limited Review Report

This is for your information and record purposes.

Thanking you.
Yours faithfully

:~

~--... -~ :-,~--~:

CIN: L63040HP1994PLC019011

Subject: - Outcome of Board meeting held on

~ JAGSON

AIRLINES LIMITED

l.... ' ' ' ' ' '

. J".'!~~' ~'.':~}~~-:~'
d.com
CIN No.: L63040HP1994PL 019011

Up.-audtfoo Financial ResultJ

for 11K:: Quarter eoded 30.o9~1010

Head Office;
Ilird Floor, Vandana Building
11. Tolstoy Marg, New Delhi - 110001
Phone : 4737 3200

Fax: 91-11-2332 7346

'Runt 8 in Lats'
Financial Year ended

Year to Date Figul"C3

S. No.

Pankulan

30.09.2016

n~Audited

::~opcratiOllS(N"of

E,p.n~
a Cost of materials consumed

(b) Putt:haseof stock-in-trnde

Q.~

31.00.2016

30.09.2015
Audit

Audiled

0.000
0,000

MOO

0.000

30.09.2015

30.09.20 6

31.032016
Audited

Audi

n-Audited}

0,000
0.000

0,000
0.000

0.000
0,000

OJ){)()

0.000

0.000

"0.000
0,(01)

0.000
0.000

0.000
0.000

:::jo~ooo~::~:::::!o~ooowt::::~::::!o.mooo~::::+=::::~o~.ooo~:::::t::::::::jo~~mo~o::::::::~:::::::::!o~.oo~ot:::::::::~1
~------------~------------~----~o~.ooo~----_+--------~~--------~--------~~~-----~
_____.____

(c ) Change 1n inventories offini$hed goods,

work-in -progress and stock-in-trade

~+=::I~~~000~:::t::::=1~5~,000~::::+=::::I~:&::~::::+I::::~~g::~~~::::~I::::::::l:~,.~~W~:::::::t:::::::::J4~~~~:~:!8:::::::::n
~
Adi>erllsermmt

O.4&S

uf!al & Pro esslOnal

L/Sllni! Fee

O/her E:wence
1-____...r.1n"te'f're":"Jl&u'p""en",a",lt",.",s___________
Tot I ex......

Profit! (Lo..) from oP....llop befo",

other income. finance COSb and

,"pn"..

3.012
3.197
2.290
0,000
2.280
4.9.57
0.425
4954
-;O,",.OOO=__-!____-::O-::,OO~O:_---~OOO
0,005
0,007
0:013

+-__

Bankchqrgcs

0.325

0"998

26.880
(26,880)

37.094

0.795

1.676

0.179
8.361
2,280
6.901
0,000
0.148

0.597
20.439

0.000:

+:::::::o~.ooo~::::=+::::~o~,ooo~::::=
+
!t731
0.066

Custody Fee
Fee & Taxes

2.290
$,382
0.000
0.012

0,519

I UIO
3 U2.9
0.070

-:=:=____
+-___-!!6~3.9::7;:;4:----+-------_::54;:;.:::77~Z::_------+--------_:5;;:1"74.~92!!8',------11
(28.819)
(63.914)
(54.771)
(514.928)

IIi. m, (l-ll

(28.179)
(63.918)
(510.518)
~~~~~~~~::l=~~O~~~~~==l===~~Q~OI~4~===t====~0~.0~4~O~===t====~0,~O~~=====t======~!O~.0~89~=======t========~~4,~41~O~========ll
~

6
7

(37.052)

Finance cost
Profit! (Loss) from o,dlna,), alvlU..
after nnantt costs but before exceptional
it .t<+-61

Exccplionats items
Protill (L.ou) fmm ordinary arlivitiCi

(37.0SZ)

(16.866)

0.000

0.000

(37.052)

II

bolore t 17+-31
Taxcxocnse
Ncl profil/ (J..os$) from ordinary activities

12

nrt r tas: f9+.- ()

Exlraordinary items (Net ofta.~ expense R$,

0.000

13

Net DrofitllLo" rorthe _00 1l+-12

l4

Share ofProfil/ L<m) ofassociatcs*

37.052

IS

Minorilv interest

16

Net Prorill (Loss) aftt!f lUes, minority

interest and !hare of profit! (Iou) of

10

" MO.""','....

(26.866)

0.000

(28,779)

0,000

(28.779)

0.000
(SM3l)

(510.788)

0.270

0.0(10
(63.9[1<)

0.000
(54.683)

(510.788)

0.000

(26.866)

(28.779)
0.000

0,000

0.000

0.000
0.000

26.866

28,779

63.918

54.683

510.188

(28.779)

(63.918)

(54.683)

(SlO.7lI!1)

0,000

(37.052)

+-,.;,.

(54.683)

0,000
(63.918)

0.000

ROOt}

0.000

(63.918)

(54.683)

(Slo.711~)

17

Paid","p equity share capital (Face value of

2016.898

2016,898

2016.898

l016,898

2016.&98

20'6,898

18

.he sbare, 'ltail 00 indicated

Reserve csduding Rcvnlution Rcsct'\c as
per balance sheet Q{pIeYious nccounting

962.652

962,652

962.652

962,652

962.650

962.652

[0,184

O.1ll

0.143

0.l111

0.271

2,533

0.184

o.m

10.143

0,311

0.271

2,533

5712945.000
0.285

5742945.000
0.285

0.285

5742945,000

5742945.000

0.000

0,000

0.000

14-I26tl35.MO
1.000

14426035.000
1.000

1.000

14426035.000
1.000

0.715

0.715

0.715

0.115

year.
19. i

Earning per mare (before extraordinary

item,)
,
1 each not ltnnuilibed :
of Rs.

a Basic
19. ii

A
t

iCbl Diluted
Earning per' !lbare (art.cr eltraordinary
items)
(lf~
I~
II not :mnualisetf :
a Bask:
Diluted
PARTI ULAR OF SHAREHOLDING
Pubiic SbareltoldinJ!;
~

000

Percentage ofSharcholdin.l!;

0.285

0,285

2 Promoters and promolcr group

Sharcholditte.
a Pled.ed/ Encumbered

- Number of Shares

0.000

- Numbel' of Shares

14426035.000

.. Percentage of Shares (as a % of total

shareholdine: of oromoter Dnd nmmDter
Percentage of Sharcs (as a % of lOlat share
caoital of the Comoanv)
"Applicable in the case

1.000

14426035,000
1.000

0.715

0,715

or COlUOIidated ~lJultJ.

..articular
INVESTOR CO~IPLAINTS
PcndinJ! allhe bceinruna of the Quarter
Received dllrinll the auarter

J month, endrd fJu.O?2DI61

NIL
NIL
Nl1

Remaining unresolved at the cnd 0(100

uarter
Notes!
I
2
3

NIL

The above resuSlS have been Inken on nx:ordsby llle Board of Directors at their'meeting held on 1211112016;

AS-17 on Segmenl Reporting is not appUcab!e;

Provision fnr Deferred Tax Liability l.''OOId be made a1the ycat
No Slmreholders complaint is Pending.

By Order of tite BOOrd

~! JAGSON AIRL

Date:
Plate

(Jagdjsh Pc

1l-1I-201"

MANAGI

New Delhi

DIN

t"H'''''(",\

11

d GUI)fa)

IRECTOR
.5\l.j,

-.

A"'1A

LIMITED

I~

__

"<Zi

.~ JAGSON

AIRLINES LIMITED

Head Office:
Ilird Floor, Vandana Building
11, Tolstoy Marg, New Delhi -110 001
Phone : 4737 3200
Fax: 91-11-2332 7346
E-mail: jagson-id@jagsonltd.com
CIN No,: L63040HP1994PLC019011

JAGSON AIRLINES LIMITED

STATEMENT SHOWING ASSETS & LIABILITIES

Particulars
A

2
3

EQUITY AND LIABILITIES

Shareholder's Fund
a) Share Capital
b) Reserve & Surplus
(c) Money Received against Share warrants
Sub Total Shareholder's Fund
Share application money pending allotment
Minority Interest
NonCurrent Liabilities
a) Long Term Borrowings
b) Deferred Tax Liabilities (Net)
~g Term Liabilities
Provisions
Sub Total Non Current Liabilities
Current Liabilities
a) Short Term Borrowings
b) Trade Payables
i(c) Other Current Liabilities
(D) Short Term Provision
Sub Total Current liabilities
TOTAL EQUITY AND LIABILITIES
ASSETS
Non-Current Assets
a) Fixed Assets
b) Goodwill on Consolidation
c ) Non Current Investment
d) Deferred tax Assets (net)
e) long Term loans and Advances
(f) Other Non Current Assets
Sub- Total Non Current Assets
Current Assets
a) Current Investment
b) Inventories
c ) Trade Receivables
d) Cash and cash equivalents
e) Short Term loans and Advances
i(O Other Current Assets
(g) Profits and Loss Alc
Sub-Total Current Assets
TOTAL ASSETS

As at 30th September
2016
UnAudited

2,016.898
(2,928.974

(Rs in Lac's)
As at 31st March
2016
Audited

2,016.8980
(2,865.0536

(912.076

(848.1556)

21.545

21,5446

21.545

21.5446

154.625
1,263.965
43.419
1,462.009

158.8770
1,085.3180
43.4189
1,287.6139

571.478

461.0029

74.134
100,000

104.1343
100.0000

174.134

204.1343

310.677
45,070
41.596

186.6774
21.5137
48,6775

397.344

256.8685

571.478

461.0028

By Order of the Board

For JAGSON AIRLINES LIMITED

Date: 12111/2016

Place: New Deihl

Rpnri ()ffirA' 1~ R ~

A i:r.mnl",,, k'''C:lImnli<::himl" _ 171

nnQ

Il-li ...... ",,,h,,,1 D,,,rlcc:h\

.'UjU

Seuyliry K~q. A~
CHARTERED ACCOUNTANTS

1/36,
Old Rajinder Nagar,
Ganga Ram Road
New Delhi-ll0060

------------------------------ -------

Limited Review Report For the Quarter & Year Ended September 30,2016
Review Report to STOCK EXCHANGE

We have reviewed the accompanying statement of unaudited financial results of Jagson

Airlines Limited (CIN- L63040HP1994PLC019011) for the period ended
30/09/2016.This statement is the responsibility of the Company's Management and has
been approved by the Board of Directors. Our responsibility is to issue a report on these
financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2400, Engagements to Review Financial Statements issued by the Institute of Chartered
Accountants of India. This standard requires that we plan and perform the review to
obtain moderate assurance as to whether the financial statements are free of material
misstatement. A review is limited primarily to inquiries of company personnel and
analytical procedures applied to financial data and thus provides less assurance than an
audit. We have not performed an audit and accordingly, we do not express an audit
opinion.
Based on our review conducted as above, nothing has come to our attention that causes us
to believe that the accompanying statement of unaudited financial results prepared in
accordance with applicable accounting standards and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in terms
of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 including the manner in which it is to be disclosed, or that it contains
any material misstatement.

Place of signature: New Delhi

Date: 12.11.2016