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b).
c).
d).
16
17
15
14
12
13
11
10
4
5
6
7
8
1
a
b
Sr. No
Income
Income from Operations
Other Operating Income
Total Income (a+b)
Expenditure
Direct/Operating Cost
Employees cost
Depreciation
Other expenditure
Total Expenditure (a+b+c+d)
Profit from Operations before Other income,
income Interest and
Exceptional Items (1-2)
Other Income
Profit before Interest and Exceptional Items (3+4)
Interest
Profit after Interest but before Exceptional Items (5-6)
Exceptional Items
Profit (+)/ Loss (-) from Ordinary Activities before Tax
(7+8)
Tax Expenses
Net profit (+)/ Loss (-) from Ordinary Activities after tax
(9-10)
Extraordinary Item
Net Profit (+) / Loss (-) for the period (11-12)
Paid-up equity share capital (Face Value Rs. 10/- per
share)
Reserves excluding revaluation reserves as per balance sheet
of previous accounting year
Earning per Share (Basic & Diluted) (in Rs)
Public Shareholding
Nos
Nos. of Shares - Non Promoters
(0.12)
7 918 040
7,918,040
7,918,040
7 918 040
--
895.96
(10.96)
0.00
(10.96)
(10.96)
0.00
(10.96)
0.00
(10.96)
0.00
(10.96)
0.00
0.00
0.60
6.58
3.78
10.96
0.00
0.00
0.00
-(0.14)
895.96
(12.99)
0.00
(12.99)
(12.99)
0.00
(12.99)
0.00
(12.99)
0.00
(12.99)
0.00
0.00
0.60
9.50
2.89
12.99
0.00
0.00
0.00
0.09
7 918 040
7,918,040
--
895.96
7.87
0.00
7.87
7.87
0.00
(10.23)
18.10
7.87
0.00
7.87
0.00
0.00
0.60
6.58
3.05
10.23
0.00
0.00
0.00
(0.27)
7 918 040
7,918,040
--
895.96
(23.95)
0.00
(23.95)
(23.95)
0.00
(23.95)
0.00
(23.95)
0.00
(23.95)
0.00
0.00
1.20
16.08
6.67
23.95
0.00
0.00
0.00
(0.20)
7 918 040
7,918,040
--
895.96
(18.13)
0.00
(18.13)
(18.13)
0.00
(18.29)
0.16
(18.13)
0.00
(18.13)
0.00
0.00
1.20
13.59
3.50
18.29
0.00
0.00
0.00
7 918 040
7,918,040
(0.10)
895.96
(18.34)
0.00
(18.34)
(18.34)
0.00
(36.60)
18.26
(18.34)
0.00
(18.34)
0.00
0.00
2.40
26.74
7.46
36.60
0.00
0.00
0.00
1,041,560
100.00%
11.63%
N.A.
N.A.
N.A.
--
88.37%
N.A.
--
88.37%
N.A.
N.A.
11.63%
100.00%
1,041,560
--
88.37%
11.63%
100.00%
1,041,560
N.A.
N.A.
88.37%
N.A.
N.A.
11.63%
100.00%
1,041,560
--
88.37%
11.63%
100.00%
1,041,560
N.A.
N.A.
88.37%
Particulars
0
0
0
0
Quarter Ended
30.09.2015
6. Impact, if any, on account of impairment of assets will be reviewed at the year end.
7. Investor Compliants
5. The Company is in process of technically evaluating useful lives of its fixed assets stated under schedule II to the Companies Act, 2013. Pending such
evaluation, the company has provided depreciation for the quarter by applying the rates that were applicable for the previuous financial year. Its impact is
unascertainable at this stage and adjustments shall be carried out in subsequent quarters after finalization of technical evaluation.
4.Previousperiod/yearfigurehavebeenregrouped/reclassifiedwhereverfoundnecessarytoconformtocurrentperiod/yearclassification.
3. Since the nature of activities being carried out by the company is such that tha profits/losses from certain transactions do not necessaily accrue evenly over the
year, results of the quarter may not be representative of profits/losses for the year.
2. The Company operates in single segment, hence AS-17 is not applicable to the Company.
Notes:
1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at the respective meeting held on 14th
November, 2014 at the registered office of the Company, and published by the Company in accordance with Clause 41 of the Listing Agreement.
18
Director
Particulars
19.06
854.69
13.85
887.60
904.25
16.65
0.00
0.00
16.65
0.00
1.05
8.75
0.00
9 80
9.80
904.25
17.62
17.62
21.93
854.69
13.85
890.47
923.20
32.73
0.00
0.00
32.73
0.00
1.05
3.75
0.00
4 80
4.80
923.20
17.62
17.62
895.96
4.82
900.78
31.03.2015
[Audited]
30.09.2015
[Unudited]
895.96
-19.13
876.83
As on
As on