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com

AD-MANUM FINANCE LIMITED

AMFL/B SE/rND/2 016 -17 I 0329 09-02-2017

To,
Mr. S. Subramaniam E-mail : rakesh.parekh@bseindia.com
DCS _ CRD Online filing at listing.bseindia.com
The Stock Exchange, Mumbai
l't Floor, New Trading Wing,
Rotunda Building, P.J. Tower,
Dalal Street, Fort
MUMBAI _ 4OO OOl
BSB CODE: 511359

REFERENCE: E.MAIL RECEIVED FROM BSE LTD. DATEN OSTH FEBRUARY.2Ol7.

SUBJECT: REVISED F.INANCIAL RESULTS FOR THE QUARTER ENDED


nrcrNrgnR. zoro uNonR nucurarroN ss on rHB snnr fl-,oDflt m
2015. - AD-MANUM FINANCE LTD (511359).

Dear Sir,

With reference to your E-mail dated 08th February, 2017 regarding Discrepancy in the Financial
Results for the Quarter Ended December,20l6 related to mentioned as segrient A,B,C instead of
Actual Segment Name.

We are hereby resubmitting the Same after correction in Segment Result stating the actual
segment name in the Unaudited Financial Results for the Quarter Ended, December 2016, the
signed scanned copy of the same have been uploaded on the Link of Listing Centre.

You are requested to please take on record the above mentioned report for your reference and
further do the needful.

Thanking You.

Yours Faithfully,
For AD-MANaM CE LIMITED
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(IAYANTA NATH CHOUDHUR
DIRECTOR-IN-CHARGE & CEO
DIN: 0013676b
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Encls: As above

Corporate 0tfice : "AGARWAL H0USE", Ground Floor 5, Yeshwant Colony, IND0RE 452 003 (M P)
Ph.: (07311 4114000 . Fax: (0731)4714090 . Email :ho@admanumfinance.com.ClN:152520MP198GP1C003405
www. ad ma n umf i nan ce. com

AD-MANUM FINANCE LIMITED F


AG' iRttrtrGfl0iffi
Statement of Standalone Un-audited Results for the Quarter Ended 3111212016
Year to date
Preceding 3 Corresponding 3 Year to date
3 months figures for the Previous year
months months ended in figures for currenl
ended previous year ended
Particulars ended the previous year period ended
(3u12t2016) ended (3U03t2016)
(30t09t2016) (3Ut2t20ts) (3U12t2016)
3ut2tzOtsl
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
l. Income from Ooerations
a) Net Sales/ Income from Operations (Net of excise dutv) 3ss.39 329.88 309.47 1019.67 1022.s4 1376.83
b) Other Operatins Income
fotal income from Onerations (net) 355.39 329.88 309.47 1019.67 1022.54 1376.83
2. Expenses
a) Cost of Materials consumed
b) Purchase oI stock-in-trade
(c) Changes in inventories offinished goods, work-in-progress and stock-
in-trade o
d) Employee benefits expense 74.42 57.22 90.37 196.26 251.40 260.s2
e)Depreciation and amortisation expense 6.80 7.37 813 2t 37 24.59 40 46
(f)Other expenses(Any itern exceeding 10% ofthe total expenses relating
103.08 I 18.12 72 18 322.49 235.57 449 75
to continuing operations to be shown separately)
^
Total Exnense 184.30 182.71 170.68 s40.12 511.57 750.74
3. Profit / (Loss) from operations before other income, finance costs and
171.09 147.17 138.79 479.55 510.97 626.09
exceptional items ( | -2)
4. Other Income 314 162 2.19 5.60 8.95 17.86
5. Profit / (Loss) from ordinary activities before finance costs and
174.23 148.79 140.98 48s.16 519.92 643.96
exceotional items (3 + 4)
5. Finance Costs t2s.3s 116.83 132.24 377.32 451.06 577 70
7. Profit / (Loss) from ordinary activities after finance costs but before
48.88 31.96 8.75 107.84 68.86 66.26
exceotional items (5 + 6)
Exceptional Items 0.00 2.75 2.7s 20.94
).Profit / (Loss) from ordinary activities before tax (7 + 8 48.88 34.71 8.75 110.59 68.86 87.20
10. Tax expense 5.00 1.32 2.49 15.00 22.34 15.00
t l.Net Profit / (Loss) from ordinary activities after tax (9 + 10) 43.88 33.39 6.25 95.59 46.s2 72-20
12. Extraordinary items (net of tax' expense Lakhs) 20 94 20 94 46.74
13. Net Profit / (Loss) for the period (l 1 + 12) 43.88 33.39 27-19 95.s9 67.46 25.46
14. Share ofProfit / (loss) ofassociates *
15. Minority Interest*
16. Net Profit / (Loss) after taxes, rninority interest and share of profit /
'43.88 33.39 27.19 95.59 67.46 25.46
floss) ofassociates (13 + 14 + l5)*
17. Paid -up equity share capital (Face Value ofthe Share shall be
indicated) 750.00 7s0.00 7s0.00 7s0.00 7s0.00 750.00
18. Reserve excluding Revaluation Reserves as per balance sheet of
previous accounting year 3720.56
19.i Eamings Per Share (before extraordinary items) (of ' l0/- each) (not
rnnualised):
a) Basic 0.59 045 0.08 1.27 0.62 0.96
b) Diluted 0.59 0.45 0.08 127 0.62 096
19.ii Earnings Per Share (after extraordinary items) (of'10/- each) (not
annualised):
(a) Basic 059 0.4s 036 t.27 0.90 0.34
b) Diluted 0.59 045 0.36 1.27 0.90 0.34

NOTE:-
1) The unaudited fnanciaf rsults have been rEviewed by the audit committe and approved by the board at their respective meetings
held on Tuesday, 3jst Jan,
2017.
2) oepreciation on fxed assots is providod on straight line method as p6r lhe estimated romaining useful life of assels.
3) The Prcvision for deferred tax and.NPA, if any, will be considered at tho End of the year.
4) Provious ye6//perlod figures havo been rcgroupd / reerrangd, wherever deemed necessary to conlirm to curent poriod / yea/s
classiication.
5) The quarterly results as above for the quarter ended 31st December, 20'16 are afrer "Limited Review" by the Statutor/zAuditolof
the company.
For AD-MANUM FIiIANCE LtMITED
Place: INDORE
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Date: 31 .01.2017
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Corporate 0ffice : "AGARWAL H0USE", Ground Floor, 5, Yeshwant Colony, IND0RE 452 003
Ph. : (07311 4714000 Fax : (0731)4714090 . Email : ho@admanumfinance.com 'CIN : 152520M
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MAHENDRA BADJATYA & CO
CHARTERED ACCOUNTANTS

LIMITED REVIEW REPORT

REVIEW REPORT TO AD.MANUM FTNANCE LIMITED, INDORE

We have reviewed the accompanying statement of unaudited financial results


of AD-MANUM FINANCE LIMITEP for the period ended 3LlL2/2016. 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 6ur review in accordance with ther,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 provide less assurance than an
audit. We have not performed an audit and accordingly, we do not express
an audit opinion. t

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
(LODR) Regulations, 2OL5 including the manner in which it is to be disclosed,
or that it contains any material misstatement.

FOR: MAHENDRA BADJATYA & CO


CHARTERED ACCOUNTA

I
PLACE: INDORE YA
DATEDz StlOllZOLT ER
88

208, Morya Centre, 16 Race Course hoad, Opposite Basket Ball Complex, lndore - 452003 (M.P)
Dia I : ( O ) 07 3t- 2535934, 25327 83, 407833 1, Mobi le : 9827 023923, 99930 23823
U RL: www,camkb.com, E-mail : jjainok@hotmail.com, info@ ca m kb.com

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