.

IAYABHARAT CRE DTT LT M TTE D

(Formerly : The Jayabharat credit & tnvestment co. Ltd.) clN : L66000MH1943pLC003899

SG: 03:2017
03.03.2017

B.S.E. Limited,
DalalStreet,
Mumbai - 400 001.

Dear Sir,

Re:

Please find enclosed Quarterly Unaudited Financial

Result (provisional) for the quarter
ended 30th september, 2016 along with certificate of
Limited Review Report Annexure v
to Clause no 41, issued by our Auditors.

Kindly take the same on record.

Thanking you,

Yours faithfully,

Lr ) '-i
For JAYABH.ARAT CREDTT LtMtTED

Encl:A/a

Regd. offico 22' Raiabahadur Mansion, 4th Floor, opp. S.B.l. Main Branch, Near Stock Exchange,
Mumbai Samachar Marg.
Fort. Mumbai - 400 023 . Tel 2266 4977 t 2264 3022 : Fax 2264 3023 www.jayabharat
com jcl@jayabharat.com
l
.,

J JAW&HAtrAT CffiE fiTT U &/F ITE E'

I
I
iFormerly ; The Jayabhsritt credit & lnvestment co" Ltd.l cll"t : ls6000Mfj1$43plc0038gg
:"

uniriditEd R*iuftr forrhq fo. trt* eu"a*Ii[ldffiG

'.

t
i Particulars
efer Notes 6elow

iI {a) Nel sAler/ income lrom operations

(r.Jet of cxcise duly)

{bt Olner opcrating rnconrg

l r t()r Incoilre from operatiorls inetj

I {a} Cost of matenals consumed

| (b) Purchases ofslocknn-lrade
(c) Changs in inventories of finished goods, work-ln-progregs
and
stock-in{rade
(dr Employee benefits expense
(e) Deprecration and an]ortisalion expense
(f1. Oltrer erpenses{Any ilem excecding 1O% of the tolal
expenses
rtsrrtrng to conlinuing oprrai;ons to be shown
separalely) 43 S51 ?11.
Tolal expenses
3l Proftl I (Loss) trom operatlons before other income, linance 67.421 252.7
costs and
I exceptional itms (1.2)
Other income
Profrt / (Loss) lrom ordrnary acl;vities before finance costs
and
ilems (3:4)

7lf,rofll I {Loss) fronr ordinary acllvities alter linance ceste but before 65 ?91 t30.
exceptional items (5 t 6) (1?0 4e)l (370
Excepttonal items
Profit / (Loss) from ordinary activilies before tax (7+/.8)
{5s.77) (1?0.4!il tsro,zsr
I 1 frofit I (Loss) from ordinary activities after Tax(g-+10)
fNet
l2lExtraordinary items proiit on sal of Buitding (120 4ell Orc.zs
1 3lllet Profit / {Loss) for rhe psriod
{j.l 1?) ! (120 4$)l (339.35)
1 4
|
Share of profit / (toss) of associatcs.

Net Profit / (Loss) aft6r taxes, m|rlorily inlerest and share

of profit / (toss)
o[ associales (13 14 15] . I I
1 TiPaid-up equity share capitat{Face
vafue ofthe $hare sha$ be indicated}
1 8l Reserve excluding Revatuation
Reserves as per balance
sheet of previous accounling year
1 9"ilarnings per share (bsfore extrabrdinsry items)
(of R$. 101 each) (not annillised): {2 414 ?.42t
(a) Basic & Dituted
l9 iilEamings per share (aner extraordrnary ilemsl (2 41tl (6.7s

(of Rs. 1 0/- each) (not annustisedJ:

(a) Basic & Diluted
t2 4r)l (6.7e)
t for the quarrer e'rded 5eptembef,2016 were revrewed by the
Aud;r commiiree ot rhe MeerinS herd
l:"r:jtJ:r:l111.re5u'lts
2 Il'eStatutoryAud;torsofttlPcompanyhavecJrriccoutaL;m,tedRevrewoftheresulrsfo/theQuanreoded3orhs..preorber,20lu
3 TicI'grru, 1or,neconespJnrjirglrerrrdhavebeeorg6ssgps661 "
,u.frrrifi.O,*frcre"-,;;;.

Regd. Officc 22. Ralabahadur Mansion, 4tn Floor Opp. $.8.1, Main tsrannh.
Ncar $tcck Hxchange, fu{umbai Samachar l\larg.
Fort. Mumbai - 400 023, Tct 2266 4977 t22Cd 3022 Fax
2264 3023 wwrv jafrbtrarat c()nr lcl@jayaOharat con.
 .i&l6c[ ffi$rt:mffisr{.fdwsffitr
{$r*rmedy ; The Jay*bh*r*t Credit & lnvss}r$srlt Co. {-trJ.i e fi.{ : LS&0S0tu}l.{jS"{3p100*3BgS

Jnyahhaiat Credit tirnited

STATEMENT OF ASSETS AND LIABILITIES AS AT 3OTH SEPTEMBER.20l6

A,s atS0th $epternber, A$ *1 SSth $sptenrficir'"

20{6

{ai $h*r* c*pital ss.*00.00s

(b) Reserves and surplus 39,&88,S$r
Non-curreni liabilities
(a) Long-ternr borrowings 507,SSt,0oCI 4S7,?37 r.:il[
', ,(b) Deterr*d lax liabilities {net}
{t} Oth*r istg-term ligbilitlcs 6,456,S41 3,81$.4u'j
(d) Long-term provisions r5.000 ?$,ti:i)
Current liabilitles
(a) Trade payables 0 3,?4ii.ir'l i-i
(b) Other current liabihttes 3"SS1,2S? 1ti.SSt.{iiil
(c) Shorl-tei m provisions s,??7,4$S J. l,1l : ,

TCITAL {l*2+31 611,141.282 631,23S,{}*7

Assets
Nott-current asegts
(a) Fixed assers
{i) l angible assers 3,21$.35? 3,645.'.",i4
(b) Deferred tax assets (net) J'JO. J6:) JJt). ,'",
{c} Lqng-trrn loane and advances 4S1,385,02! 4?6:68? iiirli

(a) Current investments ?00,000 ?Oil.{}i:t)

(b) Trade receivables 144,7S4$08 1S0,10S,i,-r1
,tc) Cash *nd cash eg*ivatents 1;SS0,1SS 1$4 1;,r:l
td) Oth*r currenl ass*t$ 1:&,?14 104;1i.;t.t

61.1,14.N,28C 631,?30,fi07

: 3rd Merch'?S1?

R*gd. 0*ficc ?3. fiajabahaduf Marlsion,4ltl Flo$r. SSS. 5.S.t' M*in Srsn*h":l'l*ar $lnc{r !*xc|ranE*, Mumfu*i
Sam*char htarg
fsrl h,4urnbai - d$S Sti " Tsl g96$
"{S?? I ?2Sd 3fl?? : Fax *?Sc ${}?i} wu,,wi*ystrharst ecrn jc}@i'yabl,a',r.cr-rn,
-3

SHARP & TANNAN

Charte red A ccountants

Firm's Registration No. 109982W

TIMITED REVIEW REPORT

ON UNAUDITED FINANCIAT
RESUI.TS OF JAYABHARAT
CREDIT TIMITED
ff l'r',flilr'f;ffi ff lflil:ilT;'EsEBr(trsrrNoosticnrroNANDnecurairorv
TO THE BOARD OF DIRECTORS
OF
JAYABHARAT CREDIT TIMITED

we have reviewed the accompanying

statement of unaudited financial
cREDr*M rrED ( "the com pa ny;,; results of JAyABHARAT
and being submitted by the
ror ;r;
;r;;;; ;;ffi
;";.lr.o,uo.",nber 30, 2016, prepa red
company pursuant to the requirement
of Reguration 33 of the sEBr
Requirements) Regurations,
*::ff;i#;:ffililisclosure 2015, which has been initiared
by us

This statement is the responsibility

of the company,s Management
Audit committee and approved and has been reviewed by
by the Board of oirectors, in the
March 3' 2077 our responsibility their respective meetings herd on
' is to issue a report on the
statement based on our review.
Except as explained in the
following paragraph, we conducted
standard on Review Engagement our review in accordance with
(sRE) 24; on "Review the
of rnterim Financial rnformation performed
by the lndependent Auditor
This standard requires that
of the Entity", t; ;rila"':f chartered Accountants of rndia.
'rr""o'in
we plan and perform the review
whether the financial statement to obtain moderate assurance
is free of material misstatement. as to
inquiries of company personnel A review is limited primarily to
and analytical procedures appried
to financiar data and thus provide
than an audit' we have not p"rfomud
an audii and accordingty,
::il:rtffie we do not express an

Quolified Opinion

Trade receivables and long

term loans & odvonccs nrftcrnnAin^
46.74 crores respectneg as
on SeptemUrr
be received and hence no provision
r;::;7u";';:;:!;::::;::::r:;::::^::":;:::::;
in the books hos been made fitt date. tn
appropriote documentations/reconciliotion/confirmation the absence of
by the concerned porties, we
oscertdin the recoverabitity of ore unabre to
such trode receivabres and tong
consequential impact of non-recoverabitity term roans & advances and
of such amounts on theiinanciar resurts
of the company.

Ravindra Annexe, 194, Churchgate Reclamation, Dinshaw Vachha Road, Mumbai - 400 020, lndia.
Tel. (22) 2204 7722123, 6633 8343 - 47 Fax (22\ 6633 8352 E-mail : admin.mumbai@sharpandtannan.com
 SHARP & TANNAN
LETTERNO: SHEETNO:

Basis for eualified Conclusion

Except as explained in the
above paragraph, Based on
our review conducted as above,
come to our attention that causes us to believe that the accompanying
nothing has
financial results for quarter statement of unaudited
and half year ended september go,
prepared in accordance with 2or.6,read with notes thereon,
applicable Accounting standards
as per section 133 of the
Act, 20r.3, read with Rure 7 of companies
the companies (Accounts) Rujes,
accounting practices and policies, 2014, and other recognised
has
not discrosed the information required
terms of Regulation 33 of the sEBl (Listing to be discrosed in
obligations and Discrosure Requirements)
the manner in which Regurations,
it is to be discrosed, or that it contains
]i1|.-ijiling any materiar

For Sharp & Tannan

Chartered Accountants
Firm Registration No.109982W
By the hand of

A,%\*
w
*1 cHARTEREo
2\AccouNrAilrs/s
Mumbai, March 03,20!7. Membership No. 049639