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FOCUS
INDUSTRIAL
RESOURCES LTD.

Focus Industrial Resources Limited

(Since 1985)

November 14, 2016

Security Code No.: 534757

Scrip Code: 10016123

BSE limited
P J Towers,
Dalal Street,
Mumbai- 400001

The Calcutta Stock Exchange Limited

7, Lyons Range
Kolkata 700001

Sub: Outcome of Board Meeting

Dear Sir/Madam,
We inform you that Un-Audited financial results for the quarter and half year ended September
30, 2016 as recommended by the, Audit Committee were approved by the Board of Directors
and a copy of the Un-audited financials results and Limited Review Report for the quarter and
half year ended September 30, 2016 is attached herewith.
Board Meeting commenced at 3:00 P.M and concluded at 4:30 P.M .

You are requested to kindly take note of this.

Thanking You,

Yours Faithfully,

Managing Director
DIN: 00049715

Registered Office: 104, MUKAND HOUSE, COMMERCIAL COMPLEX, AZADPUR, DElHI-110033

Ph.: 011-47039000,011-27676399 Fax: 011-27676399 Email id : info@focuslimited.in
CIN No. - 115319DL1985PLC021348 Visit our Website: www.focuslimited.in

FOCUS

INDUSTRIAL
RESOURCES LTD.

Focus Industrial Resources Limited

(Since 1985)

FOCUS INDUSTRIAL RESOURCES LIMITED

Regd Office:l04,Mukand House,Commerclal Complex,Azadpur,Delhi-110 033
CIN:L 15319DL 1985PLC021348
Unaudited Financial Results for the Quarter ended 30th September,2016
PART I

(Rs. In LakhSl
Statement of Unaudited Financial Results for the Quarter and Half year ended 30th September, 2016.
Quarter Ended
6 Months Ended
Particulars
3 months ended Preceding 3 Corresponding 3 Year to date
Yearto date Year ended
30-09-2016
months ended
months ended
figures for
figures for the 31-03-2016
current period previous year
3006-2016
30-09-2015
ended
ended 3009
30-09-2016
2015

(Refer Notes Below)

1 Income from operations

(Unaudited)

(a) Net sales! income from operations

40.45

(Unaudited)

(Unaudited)

42.00

40.13

(Unaudited)

(Audited)

75.26 1

82.45

165.00

(Net of excise duty)

(b) Other operating income

0.00

0.58

206

40.45

42.58

42.19

8303

(a) Cost of materials consumed

0.00

0.00

0.00

0.00

000 :

0.00

(b) Purchases of stock-in-trade

0.00

0.00

0.00

0,00

0.00

0.00

(e) Changes in inventories of finished goods, work-in

progress and stock-in-trade

0.00

2.41

3.62

2.41

3.87

5.87

(d) Employee benefits expense

(e) Depreciation and amortisation expense

5,92
0,00

6.15
2.15

6.25
3.50 '

12.07
2.15

12.51
7,20

27 .17
12.97

(f) Other expenses(Any item exceeding 10% of the

total expenses relating to continuing operations to be
shown separalely)

33.83

31 ,00

26.15

64,83

44.34

114.49

Tota' expenses

39.75

41.71

39.52

81 .46

67.92

160.50

0.70

0.87

2.67

1.57

9.64

Total income from operations (net)

2 Expenses

(Unaudited)

0.58 '

2.30

5.30

77.56

170.30

3 Profit 1 (Loss) from operations before other Income,

finance costs and exceptional items (12)

4 Oth er income
5 Profit 1 (Loss) from ordinary activities before finance
costs and exceptional items (3! 4)
6 Finance costs
I
7 Profit 1 (Loss) from ordinary activities after finance
costs but before exceptional items (5! 6)
8 Exceptional items

9 Profit 1 (Loss) from ordinary activities before tax (7 +

9.80
I

0.01
0.71

000
0.87

000
2,67

0,01
1.58

0.00
9.64

0.00
9.80

0.50
0,21

0.52
0,35

0.82
1,85 '

1,02
0.56

1.73
7.91

7.15
2.65

0.00
0.21 '

0.00
0.35

0.00
1.65

0.00
0.56

0,00
7.91

0.00
2,65

8)

10 Tax expense

0.00

0.00

0,00

0.00

0.00 ,

1,70

11 Net Profit 1 (Loss) from ordinary activities after tax (9

! 10)
12 Extraordinary items (net of lax expense Rs, _ _ Lakhs)

0.21

0,35

1,85

0.56

7,91

0.95

0,00

0.00

0.00

0,00

0.00

0.00

0,21 ,

0,35

1.85

0.56

7.91

0.95

14 Share of profit 1 (loss) of associates

0.00

000

0.00

0,00

0.00

0.00

15 Minority interest

0.00

0.00

O.CO

0.00

0.00

0.00

16 Net Profit 1 (Loss) after taxes, minority interest and

share of profit 1 (loss) of associates (13! 14! 15)'

0.21

0.35

1.85

0.56

7.91

0.95

1219.42

1219.42

1219.42

1219.42

0 .00

0.00

0.00

953.45

13' Net Profit I (Loss) for the period (11 ! 12)

17 Paid-up equity share capital

(Face Value of the Share shall be indicated)
18 Reserve excluding Revaluation Reserves as per
balance sheet of previous accounting year

19.1 Eamings per share (before extraordinary items)

(of Rs. ~- each) (not annuallsed):
(a) Basic
(b ) Diluted
19.ii Earnings per share (after extraordinary items)

1219.42

1219,42

0,00

0.00

0.00

0,00

0.02

0.00

0.06

0.00

0,00

0.00

0.02

0.00

0.06

0.00

0.00

0.06

0,00

0.00

0.06

0.00

(of Rs. _1- each) (not annualised):

(a) Basic

0.00

0.00

0.02

(b) Diluted

0.00

0,00

0 .02

..

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Registered Office: 104, MUKAND HOUSE, COMMERCIAL COMPLEX, AZADPUR, DElHI-110033

Ph.: 011-47039000, 011-27676399 Fax: 011-27676399 Email id : info@focuslimited.in
CIN No. - L15319DL1985PLC021348 Visit our Website: www.focuslimited.in

FOCUS INDUSTRIAL RESOURCES LIMITED

(Rs In lakhsl
As at

As at

Statement of Assets and liabilities

Particulars

30-09-2016

31-03-2016

(Unaudited)

(Audlled)

~ EQUITY AND LIABILITIES

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

1,21942
954 .01

1,21942
953.45

2,173.43

2,172.67

975.84
0.31

560.14
0.31

7.86
984.01

8.40
568.85

1.58
26.90
28.48

1.40
2.50
26.02
29.92

3,185.92

2,771.64

63.26

4041

2,920.57

2,692.96

2,983.83

2,733.37

(c) Money received against share warrants

Subtotal - Shareholders' funds

2 Share application money pending aUotment

3 Minority interest
4 Non-current liabilities

(a) Long-term borrowings

(b) Deferred lax liabililies (nel)

(e) Other tong-term liabilities
(d) Long-term provisions

Sub-total - Non-current liabilities

5 Current liabilities
(a) Short-term b_orrowings

(b) Trade payables

(e) Other current liabilities
(d) Short-term provisions

Sub-total- Current liabilities

TOTAL - EQUITY AND LIABILITIES

B

ASSETS
1 Non-current assets

(a) Fi,ed asselS

(b) Goodwill on consolidation
(c) Non-current investments

(d) Deferred lax assels (nel)

(e) Long-term loans and advances

(n

Other non-current

assets

Sub-total - Non-current assets

2 Current assets

108.64
0.40
0.74
73.64

(a) Current investments

(b) Inventanes
(c) Trade receivables
(d) Cash and cash equivalents

6.59
0.08 i
8.40 !

(e) Short-term loans and advances

(f) Other current assets

Sub-total - Current assets

TOTAL - ASSETS,

18.47
202.09
3,185.92

23.20
38.27
2,771 .64

1. The auditor of the Company have Carried out a "Limited Review for the financial result for the Quarter and half year ended on 30lh Seplember, 2016
In terms of Regulalians 33 of SEBI (LODR) Regulatlons,2015 wilh the Stock Exchange

2.The provision of Income Tax, Deferred tax assetslliabilities if any will be accounted for at the end of Ihe accounting year.

3.Depreciatian will be provided allhe end of the Financial Year 2016-2017

4.The above resull was laken on record by Ihe Board of DireClors in the meeling held on 14~ day of November, 2016.

5. The Company aperales in single segment only .

6 . The full format of Un-Audited Financial Results are available on the websile of the slock exhange (www.bseindia.cam) and
on the Company website (wwvdocuslimited.in)
-"..--~-

Place: Delhi .
Date:14.11 .2016

S.K. Singla & Associates

CHARTEREDACCOUNTANTS

107, Mukund House, Commercial Complex

Azadpur, Delhi-33 Ph: 27675848,9312281568
e-mail:vinodgoyalca@yahoo.com
Website:www.sksca.com

(LIMITED REVIEW REPORT)

Revievv Report to,

..

The Board of Directors

Focus Industrial Resources Limited
104, Mukand House, Commercial Complex,
Azadpur-l10033

We have reviewed the accompanying statement of unaudited financial results of Mis FOCUS
INDlJSTRTAL RESOURCES LIMITED for the period ended 30.09.2016. This statement is the
responsibility of the Company's Management and has been approved by the Board of Directors. Our
re::iponsib ility is to issue a report on these financial statements based on our review.
We conduded our review in accordance with the 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 procedure applied to financial data and thus provides
less assurance than an audit. We have not performed an audit and accordingly. we do not express an
audit opinion.
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 (Listing
Obligation and Disclosure Requirements) Regulations, 2015 including the manner in which it is to
be disclosed. or that it contains any material misstatement.

Place: Delhi

Date: 14/1112016