PART I : STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE,2016

in Lakhs
Particulars
1. Revenue :
a. Income from operations
b. Other operating income
Total Revenue
2. Expenses :
a. Employee benefits expenses
b. Training and Education expenses
c. Marketing and Advertisement expenses
d. Administration expenses (Refer Note 7)
e. Depreciation & amortization expenses
Total Expenditure
3. Profit/(loss) from operations before other income (1-2)
4. Other income

(a) Interest Income

(b) Other Income

5. Profit before interest and tax & exceptional item (3+4)
6. Finance Costs

7. Profit after interest but before tax (5-6)

8. Provision for Income Tax
9. Profit after tax but before Share of Associates (7-8)
10. Share of Profit (Loss) of Associate
11. Profit after Tax & share of loss of Associate (9-10)

12. Paid-up Equity share capital (Face value 10 each)

13. Reserves excluding revaluation reserve

14. Earnings per share (of 10 each) (not annualised)

Basic and Diluted ( . )

Unaudited

Audited

Quarter ended

Unaudited

Audited

Year Ended

31st Mar'16
Refer note 6

30th June'15

31st Mar'16

5,792
7
5,799

3,970
35
4,005

4,885
136
5,021

16,101
232
16,333

1,219
3,129
331
883
253
5,815
(16)

985
1,673
217
700
250
3,825
180

1,094
2,426
316
673
267
4,776
245

4,194
6,208
1,097
2,827
1,033
15,359
974

95

79

330

30th June'16

62
62

0
46
0

46
0
46
46

0.11

66

(29)
246
13

233
48
185
(2)

94

15
339
9

330
46
284

183

284

0.46

0.71

351

21
1,325
28

1,297
278
1,019
(2)

1,017

3,989
18,871

2.55

CONSOLIDATED SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED AS PER REGULATION 33 OF SEBI (LISTING OBLIGATIONS AND
DISCLOSURE REQUIREMENTS) REGULATIONS, 2015
in Lakhs
Audited
Unaudited
Unaudited
Audited
Refer note 6
Quarter ended
Year Ended
Particulars
3oth June'16
31st Mar'16
30th June'15
31st Mar'16
1)

SEGMENT REVENUE
A.
Retail
B.
Institutional

3)

SEGMENT RESULTS (AFTER EXCEPTIONAL ITEMS)

A.
B.

Retail
Institutional

Less: Overhead including other expenses

(unallocable)
Add: Other Unallocable Income
Less: Other Unallocable Expenses
TOTAL PROFIT BEFORE TAX
Particulars
1)

TOTAL

5,065
732

5,797

2,914
1,072
3,986

4,353
640
4,993

13,026
3,223
16,249

TOTAL

670
(14)
656

682
(49)
633

746
(39)
707

2,814
(13)
2,801

TOTAL

672
(16)

475
158

492
215

1,918
883

As at
30th June'16

As at
31st March'16

As at
30th June'15

3,172
1,070
4,255
11,082
3,301
22,880

3,070
981
4,407
11,082
3,320
22,860

3,047
890
4,266
11,083
3,289
22,575

CAPITAL EMPLOYED
(SEGMENT ASSETS - SEGMENT LIABILITIES)
A.
Retail
B.
Institutional
C.
Unallocable Assets- Liabilities
D.
Investments and Goodwill on consolidation
E.
Cash and Cash Equivalent
TOTAL

62
0
46

88
13
233

124
9
330

442
28
1,297

Notes :
1) The Company has identified Business Segments as the primary segment. Segments have been identified taking into account the nature of services,
the differing risks & returns, the organizational structure & the internal reporting system.
2)The figures for the previous quarters / Year have been regrouped/ reclassified wherever considered necessary to correspond with Current quarter
presentation.
For and on behalf of the Board of Directors of
Aptech Limited

Ninad Karpe
Managing Director & CEO
Place : MUMBAI
21st July'2016

Notes :
1

The above results have been reviewed by the Audit Committee of the Board and adopted at the meeting of the Board of Directors held on July
21, 2016. The Statutory Auditors of the Company have carried out a Audit of Consolidated and Standalone financial results of the Company for
the quarter ended June 30, 2016 and are published in accordance with Regulation 33 of the SEBI (Listing obligations and Disclosure
Requirements) Regulations, 2015 and the related report will be submitted to the concerned Stock exchanges.

Accounting policies and practices which are material in determining the results of operations for the period are consistent with those adopted
in the audited financial statements for the year ended March 31, 2016.

The company had made an application for approval to the Central Government for waiver of excess remuneration paid to Managing Director for
the financial year 2014-15. Application to Central Government seeking waiver of excess remuneration paid to the Managing Director and Whole
time Director for the Financial Year 2015-16 is being made.

For the quarter ended June 30, 2016 on a standalone basis, Aptech Limited has reported (a) Turnover of Rs.1673 Lakhs (b) loss of Rs.76 Lakhs .

Pursuant to the scheme of merger of Maya Entertainment Limited (wholly owned subsidiary) with Avalon Aviation Academy Private Limited
(another wholly owned subsidiary) post order of Bombay High Court dated September 5, 2014 with effect from the appointed date i.e. April 1,
2013 adjustments have been made to the figures pertaining to the year ended March 31, 2014. As part of the said Scheme, the name of merged
entity has been changed from Avalon Aviation Academy Private Limited to Maya Entertainment Limited post approval by Registrar of
Companies on and from October 21, 2014.

6
7
8

Figures for the quarter ended March 31, 2016 are the balancing figures between Audited figures in respect of the full financial year and the
published year to date figures upto the end of the third quarter of the previous financial year.
Due to operations in multiple emerging geographies, the Company has exposure to various currencies and in the current quarter, Administration
Expenses includes loss on account of devaluation of a currency of an emerging country to which an overseas subsidiary of the Company has an
exposure.
The figures for the previous quarters / Year have been regrouped / reclassified where ever considered necessary to correspond with current
quarter presentation
For and on behalf of the Board of Directors of
Aptech Limited
Ninad Karpe

Managing Director & CEO

Place : Mumbai
21st July'2016