You are on page 1of 3

FOCUS

INDUSTRIAL
RESOURCES LTD.
/C' . '

\.::7 ~

r-.-.,

.,

n 0"-'

-A.J <J o J /

eso~urces

FOCUS INDUSTRIAL RESOURCES LIMITED


Regd Office :104,Mukand House,Commerclal Complex,Azadpur,Delhi110 033
CIN :L 15319DL 1985PLC021348
Uneudited Financial Results for the Quarter ended 30th September,2015

iRs. In Lakhs)
Statement of Unaudited Financial Results for the Quarter and Half year ended 30th September, 2~015 .
Quarter Ended
6 Months Ended
Particulars
3 months ended
Preceding 3 Corresponding 3 Year to date
Year to date Year ended
30"()92015
months ended
months ended
figures for
figures for the 31032015
current period previous year
30092014
30062015
ended
ended 3009
30"()92015
2014

PART I

1-.

(Refer Notes Selow)


1 Income from operations
(e)

(Unaudited)

Net salesl income from operations

(Unaudited)

40.13

(Unaudited)

35.13

(Una"dlted)

30.00

75.26

(Unaudited)
60.00

(Audited)
100 ~ 37

(Net of excise duty)


2.06

0.24

o ~ oo

2.30

0.00

6.15

4 2 ~ 19

35.37

30.00

77.56

60.00

106.52

(a) Cost of material s consumed

0.00

000

O ~ OO

0.00

0.00

0.00

(b) Purchase s of Siock-in-trade

O ~ OO

0.00

0.00

0.0 0

0.00

0.00

(c) Changes in inventories of fi nished goods , work-inprogress and stock-i n-trade

3.62

0.25

0.00

3.B7

0.00

1.97

(d) Employee benefits expense


(a) Depreciation and amort isation expense

6.25
3.50

6.26 1
3.70

4.95
1.83

12.5 1
7.20

9.42
5.83

21 ~ 25

18.04

44.34

32 .61

51 .52

" ~I

67.92

47.86

96.36

9.64

12.14

0.00
5.18

0.00
9.64

1 2 ~ 14

(b)

Other operating income

Total Income from operations (net)


2 Expenses

(f) Other expen ses(Any item exceeding 10% of the


total expenses relating to continuing operations to be
shown separately)

26.15

18.19

Total expenses

2 1 ~ 62

39. 52

28.40

3 Profit '(Loss) from operations before other Income,


finan ce costs and ex ceptional Items (12)

2.67

6.97

4 Other income
5 Profit '(Loss) from ordinary activities before finance
costs and exceptional items (3:!:. 4)
6 Finance costs
7 Profit' (Loss) from ordinary activities after finance
cost. but before exceptional items (5:!:. 6)

0.00
2.67

6.97

0.B2
1.U5

1.26
3.92

1.73
7.91

2.60
9.54'

6 ~ 63

6 ~ 06

8 Exceptional items

0.00

0.00

3.92

0.00
7.91

o ~ oo

1.85

0.00
6.06

O ~ OO

9.54

3.38

Profit ' (Loss) from ordinary activities before tax (7 +

O ~ OO

0.91

5~ 18

O ~ OO

10.

16

0.05
10.21

3.38

8)

to I ax expense

0.00

O ~ OO

0.00

0.00

0.00

3 ~ 15

11 Net Prollt '(Loss) from ordinary activities after tax (9


:!:.10)
12 Extraordin ary items (net of tax expense Rs. _ _ Lakhs)

1.85

6 ~ 06

3.92

7.9 1

9.54

0. 23

o ~ oo

000

0.00

o ~ oo

0.00

0.00

7.9 1

9.54

0.23

13 Nat Profit '(La) for the pariod (11:!:. 12)


14 Shma of profit' (loss) of associates
1
t5 Minority interest '
1

16 Net Profit' (Loss) after taxes, minority interest and


&haro of profit I (loss) of associates (13:!:. 14:!:. 15)
17 Paid-up equity share cap ital
(Face Value of the Share shall be indicated)
18 Reserve excluding Revalua tion Reserves as per
balance sheet of previous account ing year
19.1 Earnings per share (before extraordinary Items)
(of Rs. _ ,. each) (not annualised):
(a) Basic
Diluted
Earnings per share (after extraordinary items)
(b)

1~ . 1i

1.85

6.06

3 ~ 92

O ~ OO

0.00

0.00

0.00

0.00

000

1.85

6.06

3 ~ 92

1219.42

1219.42

0.00

0.00

0.00

0.00

0.00

000

0.00

7.91

9.54

0.23

1219.42

1219.42

1219.42

1219.42

0.00

0.00

0.00

953.10

0.02

0.05

0. 03

0.02

0 ~ 05

0.03

0.02

0 ~ 05

0.03

0.02

0.05

0~ 03

0.06

0. 08

O~ OO

0.06

0.08

0.00

0.06

0.08

O ~ OO

0.06

O.OB

0.00

l of Rs. _ , - each) (not annualised) :


18)

B~9ic

l u) Diluted
PART Ii
Particulars

3 months
ended
3009-2015

Preceding 3 Corresponding 3 Year to date


Year to date
Previous
months ended
months ended
figures for
figures for the year ended
30-062015
30"()92014
current period previous year 31"()3-201~
ended 30"()9 ended 30-092015
2014

V
Registered Office: 104, MUKAND HOUSE, COMMERCIAL COMPLEX, AZADPUR, DELH 1-110033
Ph.: 011-27676399,47039000 Fax: 011-27676399 Email id : info@focuslimited,in
CIN No. - L15319DL19S5PLC02134S Visit our Website : www.focusli mited,in

PARTICULARS OF SHAREHOLDING

1
Public shareholding

- Number of shares

- Percentage of shareholding

2 Promoters and Promoter Group Shareholding


a)

4572445 .00
37.50

4973967.00
40.79%

6447998.00
52.88%

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

NIL

NIL

7621754 .00

7220232.00

5746201 .00

10000%

100%

100%

62.50%

59.21%

47.12%

6447998.00 4973967.00
52.88%
40.80%

..

Pledged I Encumbered

- Number of shares

- Percentage of shares (as a % of the total shareholding

01 promoter Bnd promoter group)

- Percentage of shares (as a % of the total share capital

of the company)

b)

Non - encumbered
- Number of shares

- Percentage of shares (as a % of the total shareholding

of the Promoter and Promoter group)


- Percentage of shares (as a % of the total share capital I
of the company)

'I
I

Particulars

""l

59.21%

3 months ended
30.09.2015

INVESTOR COMPLAINTS

Pending at the beginning of the quarter


Received during the qua"er

NIL
NIL

Disposed of dUring the quarter


Remaining unresolved at the end of the qua"er

NIL
NIL

FOCUS INDUSTRIAL RESOURCES LIMITED

(Rs tn Lakhs)

Particulars

5746201.00 7220232.00
100%
100%

30-09-2015

31032015

EQUITY AND LIABILITIES

1 Shareholders' funds
(a) Share capital
(b) Reserves and surplus

1.219.42
961 .02

1.219.42
953.11 1

2,180.44

2.172.53 1

(c) Money received against share warrants


Sub-total - Shareholders' funds
2 Share application money pending allotment
3 Minority Interest
4 Non-current liabilities

(a) Long-term borrowings


(b) Deferred lax liabilities (net)

455.49
1.35

455.49
1.35

7.35
464.19

7.35
464.19

(c) Other long-term liabilities


(d) Long-term provisions
Sub-total - Non-current liabilities
5 Current liabilities

(a) Short-term borrowings


(b) Trade payables

399.66
1.78

(C) Other current liabilities


(d) Short-term provisions

1.73

Sub-total - Current liabilities

TOTAL EQUITY AND LIABILITIES

20.63
423.80

1.19
2.28
20.63
24.10

3,068.43

2,660.82

70.44

76.63

2.933.62

2.492.23

3,004.06

2,568.86

7.44
0.32
32.33

11.31
2.61
56.18

24.28
64.37
3.068.43

21.86
91.96
2,660.82

ASSETS
1 Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation
(c) Non-current investments

(d) Deferred tax assets (net)


(e) Long-term loans and advances

(f) Other non-current assets


Sub-total - Non-current assets
2 Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents

(e) Short term loans and advances

(f) Other current assets


Sub-total - Current assets

TOTAL - ASSETS

:1

1 The auditor of the Company have Carried out a Limited Review for the financial result for the Quarter and half year ended on 30th September, 2015
In terms of Clause 41 of the Listing Agreement with Ihe Stock Exchanges.

2 The provision of Inceme Tax, Deferred tax assets/liahilities if any will be accounted for at the end of Ihe accounting year.

3 Tho above result was taken on record by the Board of Directors in the meeting held on 61h day of November, 2015 .

4. Previous period figures have been regrouped where ever neceesary to confrm to current quarter classifications.
The staloment is as per clause 41 of the Listing Agreement

Place Delhi.
Dale 06.11 .2015