Professional Documents
Culture Documents
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Seeri.tities
ltar GSi.
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Ltd
Saxfuww,#ggrod
Compiiance Opiicer
llric!." as Abct'e
silt
te.
Quarter ended
Year ended
unaudtted
30.09.16
0.00
0.00
Unauclrtecl
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.44
0.00
0.00
0.28
0.00
0.00
0.00
0.00
0.01
0.01
0.01
0.68
1.13
1.35
1.64
2.90
3.36
0.00
0.00
0.89
0.02
3.58
4.49
0.02
3.74
4.47
0.00
0.00
1.80
0.04
5.08
6.92
1.13
6.56
5.43
1.64
4.06
-J.50
0.06
"3.30
-4.49
6.62
2.13
-4.47
5.83
1.36
-6.92
5.74
6.lnterest
T.Profit after interest but before Exceptio
nal ltems (5-6)
0.00
5.43
4.06
0.00
-3.30
0.00
2.13
0.00
1.36
0.00
1.09
S.Exceotional ltems
9.Profit(+)/Loss(-) from ordinery activities
before tax (7+8)
1 0.Tax Expense
1 1.Net Profit(+)/Loss(-) from
rrdinary activities after tax (9-10)
12. Extraordinary item (net of tax expense
0.00
0.00
0.00
0.00
0.00
0.00
5.43
0.00
4.06
0.00
-3.30
0.00
2.13
0.00
1.36
0.00
1.09
0.00
5.43
0.00
4.06
0.00
-3.30
0.00
2.13
0.00
1.36
0.00
1.09
0.00
5.43
406
-3.30
2.13
1.36
1.09
325.00
J;I5.UU
325.00
325.00
325.00
325.00
Rs:
13.Net Profit
(+yloss(,
14.Paid
"11-12\ up equity share capital (face value
rf the share to be indicated) F.V Rs:10i1 5.Reserve excluding Revaluation Reserve
as per Balance Sheet of previous account
inq vear.
l6.Earning Per share (EPS)
a) Basic and diluted EPS before extraordi
nary items for the period, for the year to
date and for the previous year (not to be
annualized)
b) Basic and diluted EPS after extraordina
ry items for the period, for the year to
date and for the previous year (not to be
annualized)
1 7. Public Shareholding
-No of Shares
-Percentaqe of holdinq
lS.Promoters and promoter group
Shareholding"
a)Pledged/Encumbered
-No of Shares
-Percentage of shares(as a % ofthe
total shareholding of promoter and
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
30.09.15
0.00
0.00
0.45
0.00
Audited
31 .03.16
0.00
0.00
0.71
8.01
1.09
-152.18
0 .17
o.12
-0.1 0
0.07
0.04
0.03
0.17
0.12
-0.10
0.07
0.04
0.03
1919100
59.05%
1919100
59.05%
919100
59.05%
1919100
59.05%
1919100
59.05%
1919100
59.05%
'1
0.00
0.00
0.00
0.00
0.00
0.00
330900
100%
330900
100o/o
330900
100%
330900
100%
330900
100%
330900
100%
40.95%
(Rs. ln Lacs)
Particulars
Quarter ended
Unaud itec unau0rteo unauortec
30.06.16
30.09.1s
30.09.16
Shareholders Funds
Year ended
Audited
31 .03.16
a)
Share Capital
b) Reserves and Surplus
325.00
-150.04
325.00
-151.91
325.00
-155.48
325.00
-150.04
-151 .91
325.00
-152.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.00
175.26
0.00
0.00
0.58
0.00
2.57
0.23
0.00
0.00
172.32
0.00
0.00
0.30
000
0.00
0.00
0.58
0.00
0.00
0.3
0.00
0.00
175.26
lJ,6t
173.12
0.09
0.00
0.08
0.00
142.41
142.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.28
20.19
0.00
0.00
1.24
0.00
0.00
31 .18
035
0.35
29.19
0.12
172.32
175.28
173,67
325.00
Current Liabilities
a)
b) Trade Payables
il
1
173.67
ASSETS:
Non Current Assets
Fixed Assets
Tangible Assets
lntangible Assets
b) Non Current lnvestments
c) Defened Tax Asset
d) Long Term Loans and Advances
e) Other Non Current Assets
Current Assets
a)
a)
lnventories
b) Trade Receivables
0.08
0.00
142.41
0.00
0.00
0.00
0.00
0.00
1.24
31 .18
0.35
175.26
0.12
0.00
142.77
0.00
0.00
0.00
0.00
0.00
1.47
29.1
0.12
173.67
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(SanrKUmffiroo;tPlace:Mumbai
Dale . O211112O16
Din:00246168
0.12
0.00
142.77
0.00
0.00
0.00
1.47
0.1 0
0.00
142.41
0.00
0.00
0.00
0.00
0.00
30.07
0.1
0.35
173.12