DHYANA FINSTOCK LIMITED

UNAUDITED FINANICAL RESULTS FOR THE QUARTER ENDED ON 30TH SEPTEMBER, 2015
SR.
NO.

1
2

3
4
5
6

7
8
12
13

14

15

PARTICULARS

(RS. IN LAKHS)
FOR QUARTER ENDED
FOR HALF YEAR ENDED F. Y. ENDED
30/09/2015
30/06/2015 30/09/2014 30/09/2015 30/09/2014
3/31/2015
UNAUDITED UNAUDITED UNAUDITED UNAUDITED UNAUDITED AUDITED

Export Sales
Domestic Sales
Net Sales / Income From Operations
Other Income
Total Income (1 + 2)
Purchase
(a) Increase/ Decrease in Stock In Trade
(b) Material Consumption
(c) Power & Fuel
(d) Purchase of Traded Goods
(e) Employee cost
(f) Depreciation
(g) Other Expenditure
(h) Amortisation
Total Expenditure (a to g)
Interest
Extra Ordinary Items
Profit from Ordinary Activities Before Tax (3-4+5+6)
Provision for Taxation
Normal Tax Provision (Incl FBT)
Net deffered Tax Charge
Net Profit After Tax and Extra Ordinary Items (7-8)
Paid up Share Capital (Face Value - Rs. 10 Each)
Wieghted Average No. of Shares

0.00
4.97
0.00
55.89
55.89
0.00
0.00
0.00
0.00
0.00
1.83
0.00
4.90
0.00
6.73
0.00

0.00
0.00
0.00
3.37
3.37
0.00
0.00
0.00
0.00
0.00
1.34
0.00
0.72
0.00
2.06
0.00

- Percentage of Shares (as a % of the total Share Capital of the

Company)

0.00
4.97
0.00
59.26
64.23
0.00
0.00
0.00
0.00
0.00
3.17
0.00
5.62
0.00
8.79
0.00

0.00
0.00
0.00
49.91
49.91
0.00
0.00
0.00
0.00
0.00
4.50
0.00
55.39
0.00
59.89
0.00

0.00
0.00
0.00
167.62
167.62
0.00
0.00
0.00
0.00
0.00
8.40
0.00
109.69
0.00
118.09
0.00

0.00

0.00

0.00

0.00

0.00

0.00

49.16

1.31

-11.94

55.44

-9.98

49.53

0.00
0.00
49.16
942.61
9426100

0.00
0.00
1.31
942.61
9426100

0.00
0.00
-11.94
942.61
9426100

0.00
0.00
55.44
942.61
9426100

0.00
0.00
-9.98
942.61
9426100

0.00
0.00
49.53
942.61
9426100

0.57

0.00

0.00

0.59

-0.11

0.05

0.57

0.00

0.00

0.59

-0.11

0.05

9078972
96.32

9078972
96.32

9006000
95.54

9078972
96.32

9006000
95.54

9003972
95.52

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

347128

347128

420100

347128

420100

422128

100.00

100.00

100

100.00

100

100.00

3.68

4.46

4.48

Reserves Excluding Revaluation Reserves

Earning Per Share
a) Basic and diluted EPS before Extra Ordinary items for the
period, for the year to date and for the previous year
b)) Basic and diluted EPS after Extra Ordinaryy items for the
period, for the year to date and for the previous year
Public Shareholding
No. of Equity Shares
Percentage of Share Holding
Promoters and promoter group Shareholding
a) Pledged / Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)

0.00
0.00
0.00
44.44
44.44
0.00
0.00
0.00
0.00
0.00
3.25
0.00
53.13
0.00
56.38
0.00

b) Non-encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of Shares (as a % of the total Share Capital of the
Company)

3.68
3.68
4.46
NOTES:1)
The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at
their meeting held on 14.11.2015
2)
Previous Year / Periods figures have been regrouped / rearranged to the extent necessary.
3)
The Auditors of the company has carried out the Limited Review for the financial results for the Quarter ended
9/30/2015
4)
The investors complaints / queries received and disposed off during the quarter ended on 30-09-2015
Pending at the beginning of Quarter : 0
Disposed off during the quarter
: 0
Received during the Quarter
: 0
Lying unresolved at the end if the quarter : 0

Date :

14.11.2015

Place: Ahmedabad

Standalone Statement of Assets and Liabilities for the half year ended 30.09.2015
No.
A

Particulars
EQUITY AND LIABILITIES
1 Shareholder's Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share warrants
Sub - total - Shareholder's fund

As at 31/03/2015
Rs. In Laks

942.61
75.4
0
1018.01

942.61
19.94
0
962.55

2 Share Application money pending allotment

3 Minority interest

4 Non - Current liabilities

(a) Long - term borrowings
(b) Deferred tax liabilities (net)
(c) Other long - term liabilities
(d) Long - term provisions
Sub - total - Non - Current Liabilities

0
0
0
0
0

0
0
0
0
0

5 Current Liabilities
(a) Short - Term Borrowigs
(b) Trade Payables
Other current liabilities
(d) Short - term provisions
Sub - total - Current Liabilities

0
1575.09
82.99
0.18
1658.26

0
1,462
0
1.88
1464.2

2676.27

2,426.75

ASSETS
1 Non - current Assets
(a) Fixed asstes
(b) Goodwill on consolidation
Non - current Investments
(d) Deferred tax assets (net)
(e) Long - term loans and advances
(f) Other non - current assets
Sub - total - Non - Current Assets

0.91
0
958.28
0
0
0
959.19

0.91
0
0
0
0
0
0.91

2 Current Assets
(a) Current Investments
(b) Inventories
Trade Receivables
(d) Cash and cash equivalents
(e) Short - term loans and advances
(f) Other current assets
Sub - total - Current Assets

0
0
182.21
0
1534.72
0.15
1717.08

624.56
0.00
147.51
0.04
1653.58
0.15
2425.84

2676.27

2426.75

TOTAL - EQUITY AND LIABILITIES

B

As at 30/09/2015 .
Rs. In Laks

TOTAL - ASSETS
Date:14.11.2015
Place:- Ahmedabad