.

VAMA INDUSTRIES LIMITED

ISO 9001:2008
Certified Company

Regd. Office: Ground Floor, 8-3-191/147/24, Plot No. 8-12, Madhura Nagar, S.R. Nagar Post, Hyderabad - 500 038,
Telangana, INDIA. Ph. : +91-40-66619919, 66615534, Fax: +91-40-23708672. CIN No: L72200TG1985PLC041126

Corporate Office: Ground Floor, 8-2-248/1/7/78/12, 13, Block -A, Lakshmi Towers, Nagarjuna Hills, PunJagutta, Hyderabad - 500082,
Telangana, INDIA. Ph.: +91-40-6684 5534, Fax: +91-40-2335 5821. Website: www.vamaind.com,
E-mail: services@vamaind.com

VAMAINDUSTRIESUMITED
Regd. Off. # 8-3-191/147/24,PlotNo.B-12,MadhuraNagar, Hyderabad- 500 038
UNAUDITEDFINANCIALRESULTSFORTHEQUARTER/HALFYEAR ENDEDSEPTEMBER30, 2016
PART-I

Rs. In Lakhs

S.
No.

Quarter
Ended
30.09.2016

Particulars

Quarter
Ended
30.06.2016

Quarter
Ended
30.09.2015

Half Year

Half Year

Ended
30.09.2016

Ended
30.09.2015

Year Ended
31.03.2016

Unaudited
1

Audited

Income from Operations

a) Net SaleS/Income from Operations

1004.36

608.91

1080.92

1613.27

1719.77

4586.36

1004.36

608.91

1080.92

1613.27

1719.77

4586.36

579.02
178.66
112.56
5.05
55.72
931.01
73.35
3.07
76.42
45.72
30.70

528.17
(85.59)
85.95
6.13
41.05
575.71
33.20
3.04
36.24
30.19
6.05

1135.08
(248.84)
84.85
6.05
83.73
1,060.87
20.05
3.92
23.97
13.87
10.10

1,107.19
93.07
198.51
11.18
96.77
1,506.72

4549.68
(651.48)
344.40
24.34
218.26
4,485.20

106.55
6.11
112.66
75.91
36.75

1762.84
(377.02)
168.21
11.91
117.29
1,683.23
36.54
6.88
43.42
28.90
14.52

30.70
9.49
21.21

6.05
1.87
4.18

10.10
3.12
6.98

36.75
11.36
25.39

14.52
4.41
10.11

40.82
15.71
25.11

21.21
1050.80

4.18
1050.80

6.98
975.80

25.39
1050.80

10.11
975.80

25.11
975.80

0.20

0.04

0.07

0.24

0.10

0.27

0.20

0.04

0.07

0.24

0.10

0.27

b) Other operating income

Total Income from Operations

Expenses
a) Cost of Material Consumed
b) Purchase of Stock-in-trade
c) Changes in inventories of finished goods, work in progress and stock in trade
d) Employee benefits expense
e) Depreciation and amortisation expense
f) Other expenditure
Total Expenses

3
4
5
6
7
8
9
10
11
12
13

Profit!

(loss) from Operations before Other Income, Finance Costs and Exceptional Items (12)

Other Income
Profitl (Loss) from Ordinary activities before Finance COSts and Exceptional Items (3+4)
Finance Costs
Profitl (loss) from ordinary activities after finance costs but before Exceptional Items (5~6)
Exceptional items
Profit! (Loss) from ordinary activities before tax (7-8)
Tax expense

Net Profit I (Loss) from ordinary activities after tax (9-10)

101.16
15.61
116.77
75.95
40.82

Extraordinary Items (net of tax expense)

Net Profitl (LOSS)for the oeriod (11-12)

14 Paid-up Equity Share capital (Face value Rs. 10)

15 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year
16.i Earnings Per Share (Before Extraordinary Items)
a) Basic and Diluted
16.1i Earnings Per Share (After Extraordinary Items)

a) Basicand Diluted
Part

II
SEGMENTREPORTING
(Rs. In lakhs
Quarter
Ended
30.09.2016

S.
No. Particulars
1

Quarter
Ended
30.06.2016

Quarter
Ended
30.09.2015
Unaudited

Half Year

Ended
30.09.2016

Half Year
Ended
30.09.2015

Year Ended
31.03.2016
Audited

segment Revenue
Segment A Software Development & Services

- Exports
- Domestic
Segment B Product Sales& Services

Total

34.81
25.52
944.03
1004.36

45.05
48.44
515.42
608.91

36.59
33.59
1,010.74
1080.92

79.86
73.96
1,459.45
1613.27

69.46
84.95
1,565.36
1719.77

143.02
192.50
4,250.84
4586.36

1004.36

608.91

1080.92

1613.27

1719.77

4586.36

Less: Inter Segment Revenue

Net sales/Income
2

From Operations

5egment Results
Segment A . Software Development & Services
Segment 8 . Procluct Sales & services

Total
less: Interest
Total Profit Before Tax

(27.49)
103.91
76.42
45.72
30.70

2.61
33.63
36.24
30.19
6.05

(2.43)
26.40
23.97
13.87
10.10

(24.88)
137.54
112.66
75.91
36.75

(1.44)
44.86
43.42
28.90
14.52

(10.46)
127.23
116.77
75.95
40.82

138.56
1580.96
1719.52

166.04
1538.93
1704.97

172.44
1341.33
1513.77

138.56
1580.96
1719.52

172.44
1341.33
1513.77

163.42
1537.36
1700.78

Capital Employed
(Segment Assets - Segment liabilities)
Segment A . Software Development & Services
_Segment8 . product Sales& Services

Total

Page 1 of 2

ff5R ~

~NSF~

VAMA INDUSTRIES LIMITED

Regd. Office: Ground Floor, 8-3-191/147/24, Plot No. 8-12, Madhura Nagar, S.R. Nagar Post, Hyderabad - 500 038,
Telangana, INDIA. Ph.: +91-40-66619919,66615534, Fax: +91-40-23708672. CIN No: L72200TG1985PLC041126

ISO 9001:2008
Certified Company

Corporate Office: Ground Floor, 8-2-248I1nn8112, 13, Block -A, Lakshmi Towers, Nagarjuna Hills, Punjagutta, Hyderabad - 500082,
Telangana, INDIA. Ph.: +91-40-6684 5534, Fax: +91-40-2335 5821. Website: www.vamalnd.com, E-mail: services@vamaind.com

Statement

of Assets and liabilities

at
30/09/2016
Un -Audited
As

Particulars
A

at
30/09/2015
As

Un Audited

(Rs. In lakhs)
As at
31/03/2016
Audited

EQUITY AND LIABILITlES

1 Shareholders'

funds

1637.06

975.80
466.15
42.75
1484.70

975.80
464.86
144.00
1584.66

82.46

29.07

115.52

82.46

29.07

115.52

703.87
393.49
199.53
34.44
1331.33
3050.85

394.75
1081.09
93.73
84.02
1653.59
3167.36

549.77
1385.73
125.24
32.37
2093.11
3793.29

414.01

330.15

407.60

9.13
117.03
298.58
838.75

5.71
159.10
190.27
685.23

7.30
56.93
237.44
709.27

918.47
965.73
22.38
297.29
8.23
2212.10
3050.85

737.08
1551.09
48.28
139.20
6.48
2482.13
3167.36

1011.54
1732.57
168.89
164.88
6.14
3084.02
3793.29

1050.80
586.26

(a) Share capital

(b) Reserves and surplus
(c) Money received against share warrants

Sub-total - Shareholders' funds

2 Share application
3 Non-current

money pending allotment

liabilities

(a) Long-term borrowings

(b) Deferred tax liabilities (net)

(c) Other long-term liabilities
(d) long-term provisions
Sub-total

- Non-current

liabilities

4 Current liabilities
(a) Short-term borrowings

(b) Tradepayables
(c) Other current liabilities
(d) Short-term provisions
Sub-total

- Current liabilities

TOTAL- EQUITYANDUABILITIE5
B

A5SETS

1 Non-current

assets

(a) Fixedassets
(b) Non-current investments

(c) Deferredtax assets(net)

(d) Long-term loans and advances
(e) Other non-current assets
Sub-total

- Non-current

assets

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. The above results as recommended by the Audit Committee were considered and approved by the Board at its meeting held on 14th November, 2016.
2, Segment have been identified in line with the accounting standard on Segment Reporting (AS 17). Segment Revenue and Capital Employed include the respective amounts identifiable to each of the segments.
3, The above financial results were subject to Umited Review by the Statutory Auditor.

4.

For:d/:;::i,.

I~tf

VAtchyuta Rama RaJu

Place: Hyderabad

Date: 14.11.2016

Chairman

& Managing Director

DIN- 00997493

Page2 of 2