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GWELD
SEAL OF TRUST
The Department of Corporate Services,
BSELimited
P. J. Towers, Dalal Street,
Mumbai - 400 001
Fax: 22722061/41/39/37
Sub: Submission of Unaudited Financial Results for the quarter and nine months
ended 31st December, 2016 Pursuant to Regulation 33 of the SEBI (Listing
Obligations and Disclosures Requirements) Regulations, 2015 ("Listing
Regulations").
This is to inform you that the Board of Directors of the Company at its meeting held
today, i.e. 11thFebruary, 2017, has, inter alia, approved the Unaudited Financial Results
for the quarter and nine months ended 31st December, 2016.
Accordingly, we are attaching herewith Unaudited Financial Results for the quarter and
nine months ended 31st December, 2016 and Limited Review Report issued by the
Statutory Auditors.
Thanking you,
mkar C. Mhamunkar
Company Secretary & Compliance Officer
ICSI Membership No. ACS-26645
2 Expenses
(a) Cost of Materials consumed 3,266.25 3,353.82 3,294.34 10224.82 9,861.63 13430.70
(c) Employee benefits expense 321.31 319.03 281.40 939.80 737.32 1176.93
(d) Depreciation and amortisation expense 80.85 80.85 92.50 242.55 277.50 322.82
:
6 Finance Costs 123.83 135.84 149.74 378.59 475.83 652.34
Profit/CLoss) from ordinary activities after finance costs
7 but before exceptional items (5 - 6) 205.24 160.41 301.10 650.25 656.67 723.29
8 Exceptional Items - - - - -
9 Profit/CLoss) from ordinary activities before tax (7+8) 205.24 160.41 301.10 650.25 656.67 723.29
10 Tax expense -
Current 90.00 35.00 55.00 160.00 115.00 190.00
~ Previous Year 6.44 6.44 - 57.86
- Deferred - - 18.14
11 Net Profit/CLoss) from ordinary activities after tax (9 + 10) 108.80 125.41 246.10 483.81 541.67 457.29
12 Extraordinary items (net of tax expense) - - - -
13 Net Profit / (Loss) for the nertod (11+12) 108.80 125.41 246.10 483.81 541.67 457.29
14 Paid-up equity share capital (Face Value of Rs. 2 each) 472.52 472.52 472.52 472.52 472.52 472.52
15 Reserve Excluding Revaluation Reserves 5,709.94
16 Earnings Per Share
(a) Basic & Diluted EPS before extraordinary item (net of tax) in Rs. 0.46 0.53 1.04 2.05 2.29 1.94
(b) Basic & Diluted EPS after extraordinary item (net of tax) in Rs. 0.46 0.53 1.04 2.05 2.29 1.94
~ 1. The above results were reviewed by the Audit Committee & approved by the Board at the Meeting' of the Board of Directors held on
February 11, 2017.
2. Nil investor complaints were received during the quarter. There was no complaint outstanding at the beginning or at the end of the
Quarter.
3. Figures for the previous periods/year have been regrouped/reclassified wherever necessary.
4. The company has entered into a Memorandum of agreed terms with MIs. Cliff Conwell LLP on 5 th January, 2017 for setting up a Private IT
Park at companies Plot at Wagle Industrial Estate,Thane, Maharashtra.'Final agreement is planned to be executed in F.Y. 2017-18. In the
meantime preliminary work such as prior sanctions, making plans & Layouts has been initiated.
5. The results would be uploaded and available for viewing in the Company's website at www.geelimited.com and at the Stock Exchange
website of BSE t.e, www.bseindia.com
Payal Ag'arwal
Kolkata Director (Finance) & CFO
February 11, 2017 DIN: 07198236
FORD RHODES PARKS & CO LLP
CHARTERED ACCOUNTANTS
(Formerly Ford, Rhodes, Parks & Co)
SAI COMMERCIAL BUILDING TELEPHONE; (91) 22 67979819
312/313.3RDFLOOR . (91) 22 67979820
BKS DEVSHI MARG. FAX (91) 22 67979821
GOVAND! (EAST). EMAIL frplax@vsnl.com
MUM8,.'\! .. 400 088
TO
THE BOARD OF DIRECTORS OF GEE LIMITED
We conducted our review of the financial statement 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 pian and perform
the review to obtain moderate assurance as to whether the financiai statements are free of
material misstatement. A review is limited primarily to inquiries of company personnel and
analytical procedures applied to financial data anel thus provide 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 stated above, nothing has come to our attention that
causes us to believe that the accornpanvmq statement of unaudited financial results prepared
in accordance with apptrcable Accounting Standards prescribed under section 133 of the
Companies Act, 2013 read with relevant rules issued thereunder and other accounting
practices and principles accepted in lnclia, has not disclosed the information
required to be disclosed in terms of Regulation 33 of SEEH (Listing Obligations and Disclosure
Requirements) Regulations, 2015 including the manner in wh1ch it is to be d or that
it contains any material misstatement.
A.D.Shenoy
Partner
Membership No. 11549
Place: Mumbai
Date: 11th February I 2017
A Partnership Firm with Registration No : BA61078 converted into a Limited Liability Partnership (LLP) namely
FORD RHODES PARKS & CO LLP w.e.f. August 4, 2015 - LLP Identification No. AAE4990
Also at : BENGALURU- CHENNAJ KOlKATA