Kohinoor Techno Engineers Limited

(Previously Known asAsian independent Network Limited)

Reg.

All lS0 9001-2008 hrlilied

Ofice:'KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate,

Opp. l.C.GandhiMill, A. K. Road, SURAT-GUJAMT-INDIA.
Tel. :

2il2786, Fax : 0261-2563650

Web : www.kohinoormachineries.com
Email : sale@kohinoormachinedes.@m
ainl_surat@yahoo.in

(+91.92611

Date:

Ref No..

Annexure-1
Statement of Standalone Audited Results for the Quarter Ended

Particulars

3A106/2015

]al6lza75

3Al06l70L4

3Ll03lz0ls

30/a6120L5

3UA6t2014

3 Months Ended

3 Months Ended

3 Months Ended

Yearlv

Yearlv

Yearlv

Previous

Previous

Year endeC

Year ended

(Audited)

{Audite.ll

193.49

1300.45

(nudited)

(Audited)

(Audited)

Current
Period ended
(Audited)

121.06

193.49

841.95

121.46

31t43t2018

'Refer Notes Below}

1

lncome from operations

a) Net sales/income from ooerations
Net of excise duty)

(b) Other operaiing incl.rrt

Total income from oir.l raiions (net)
Exoenses
a) Cost of materials consumed
'b) Purchase of stock-intrade
O Chanqes in inventories of finished qoods,

0.00

0.00

0.00

0.00

0.00

0.00

727.06

102 ro

841.95

1-21 lo

102 /O

1300.4s

7.46

IJ 19

110.01

155.12

/.ot

7.50

2.40
0.78

4.65

A AA

5.61

tlb.bv

t46.22

4.37

7.27

0.00
4.37

z3.t
aal

aa

7.46

{a

10

E? OE

110.01

155.12

1148.61

5.92

t/.ot

7.50

18.52

6.24
2.92
7.29

2.40
0.78
3.65

4.65
0.15

19.96

5.61

19.46

827 31
74.64

116.69
4.37

786.22

1262.71

7.27

37.74

0.00

o.24

0.00

0.00

0.24

7.27

14.88

4.37

7.27

37.98

work-in-oroBress and stock-in-trade

ld) Emolovee benefits exDense

le) Depreciation and amortisation expehse
n Other exoenses (Anv item exceedinq
1 0% of the total expenses relatinq to
:ontinuino ooerations to be shown
;eparatelv)
fotal expenses
3 Profit I lLoss) from ooerations before other
income, finance costs and exceptional

items {'l-21
4 )ther income
5 ?rofit I {Loss} from ordinary activities

0.1 5

3.21

refore finance costs and exceDtional items

'3+41
6

:inance costs

3.10

5.56

5.85

3.10

5.56

23.11

)rofit / {Lossl from ordinarv activities after

t.z7

1-.71

9.03

7.27

r.7t

14.87

0.00

0.00

0.00

0.00

7.77

9.03

0.00
t.27

0.00

1.27

7.77

74.87

0,38

0.50
L.2I

2.88

0.38

0.50

4.63

0.89

6.15

0.89

7.21

70.24

0.00

0.00

0.00

0.00

0.00

0.00

'inance costs but before exceptional items

5+61
-xceptional items
9 Profit / (Loss) from ordinarv activities
before tax

t7+8t
10

Tax exoense - Provision for taxation

Net Profit / {Loss) from ordinary activities

after tax {9 + 1 0}
12 Exraordinary items
11

for the oeriod {1 1 + 1 2}

't4 Share of profit / (loss) of associates*
15 N/inoritv interest "
15 Net Profit I {Loss) after taxes, minoritv
interest and share of profit / (loss) of
associates {13 + 14 +'l5l *
17 Paid-up eouitv share capital
:Face Value of the Share shall be indicated)
18 Reserve excludino Revaluation Reserves as
13 Net Profit / JLossl

0.89

L.27

6.15

0.89

0.00
0.00

000

0.00
0.00

0.00
0.00

t.21
0.00
0.00

r0.24
0.00
0.00

6.15

0.89

1.27

1O.24

0.89

0.00
t.27

418.34

418.34

418.34

418.34

418.34

10

10

10

10

10

33.46

33.46

33.46

33.46

Z47fi1ar}.

q7Tt46

\ A

Mffi

33.46

,'F

l7
IU,

)ffi# f

?t

Kohinoor Techno Engineers Limited

(Previously Known as Asian independent Network Limited)
Reg.

All lS0 9001-2008 Certilied

Office:'KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate,

Opp. l.C.GandhiMill, A. K. Road, SURAT-GUJARAT-INDIA.
Tel.: (+91 -92611 2542786, Fax : 0261 -2563650
Web : www.kohinoormachineries.com
Email : sale@kohinoormachineries.com
ainl*surat@yahoo.in

Date:

Ref No..

ler balance sheet of Drevious accountino vear

19.i Earninqs per share (before extraordinary
tems)
(of Rs.10/- each) (not annualised):

a)

Basic

b) Diluted

0.02
0.02

U.

UJ

0.15
0.1 5

0.02
0.02

0.03
0.03

0.24

0.03

0.02
0.02

0.03
0.03

0.15

o_02

0.1 5

0.02

0.03
0.03

4.24
0.24

024

19.i Earninqs per share (after extraordinary

items)
lof Rs l0/- eachl {not annualised}:

a) Basic
lb) Diluted
See ccompanvinq note to the financial results
" Applicable in the case of consolidated results.

Notes: 1. The above results were reviewed by Audit Committee and taken on record by the Board
Directors at its meeting held on 1310812015

of

2. The Company has two Reportable Business Segment i.e. Manufacturing of machineries &
related services and trading of diamonds in terms of requirements of Accounting Standard 1 7.
3. During the quarter ended3010612015. No complaints u,ere received and attended.
4. Previous quafter's figures have been re-grouped / re-an'anged u'herever necessary.
5. The figures of last quarter a:-e the balancing fi-eures betr.veen audited figures in respect of the

full financial

thepublishedyeaItodatefigqI:suptothethirdquarterof1hecurr:entfinancialyear.
By Order of the Board of Directors
Place

SURAT

Date

13t48t2015

year and

Kohinoor Techno Engineers Limited

(Previously Known as Asian independent Network Limited)
Reg.

All lS0 9001-2008 Certitied

Ref No..

2.

Offce:"KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate,

Opp. l.C.Gandhi Mill, A. K. Road, SURAT-GUJARAT-INDIA.
Tel.: (+91 -9261) 2542786, Fax : 0261-2563650
Web : wwwkohinoormachineries.com
Email : sale@kohinoormachineries.com
ainl_surat@yahoo.in

Annexure-lX of Clause 41

Eatb lacs

Standalone Statement of Assets and

Lia

bilities

Particulars

As at
(current Year Ended

As at
end

30/06/201 5

3UA6t2014

EQUITYAND LIABILITIES
1

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

418.34
(e8.s0)

418.34
(108.41)

319.84
0.00
0.00

?no o"

0.00

0.00
8.74
28.02
0.00

(c) Money received against share warrants

Sub-total - Shareholders' funds

2 Share application money pending allotment

Minority interest "

4 Non-current liabilities
3

(a) Long-term borrowings

(b) Deferred tax iiabilities (net)
(c) Other long{erm liabilities

0.00
0.00

9.81

17.58

(d) Long{erm provisions

Sub-tc;tal - Non-current liabilities

27.39

JO./O
161 .50

Sub-total - Curent liabilities

81.18
1,027.93
2.37
3.48
1,114.86

1 ,'1

TOTAL - EQUITY AND LIABILITIES

1,462.09

1,448.62

17.17

3.47

(e) Long{erm loans and advanees

42.11

48.33

(f) Other non-current assets

6.25

5 Current liabilities

(a) Shofi{erm borrowings

(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions

931.87
2.11

6.45
01 .93

ASSETS

B
1

Non-current assets
(a) Fixed assets
*
ib) Goodwill on consolidation
(C ) Non-current investments

Sub-total - Non-current assets

65.53

51.80

69.73
1,263.83
34.07
28.93

88.61

2 Current assets

(a) Current investments

(b) lnyentories
(c) Trade receivables

(d) Cash and cash equivalents

(e) Short-term loans and advances

1,164 91
69.26
74 04

(0 Other current assets

Sub-total - Current assets

TOTAL - ASSETS

rZ*ro EIUi\'"
1,396.56
1,462.09

1,396.8?
'1,448.6

er{(N
\.'
I

ry

lrt

Wde

Kohinoor Techno Engineers Limited

(Previously Known as Asian independent Network Limited)
Reg,

All lS0 9001-2008 Certitied

ffice: "KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate,

Opp. l.C.Gandhi Mill, A. K. Road, SURAT-GUJARAT-INDIA.
Tel.: (+91 -0261, 2542786, Fax : 0261-2563650
Web : www.kohinoormachineries.com
Email : sale@kohinoormachineries.com
ainl_surat@yahoo.in
Date:

Ref No..

Quarterly Report of Segment wise revenue, results and capital employed under clause 41 of listing agreement
Rs in Lacs
SN

Pa

flalf Year Ended

Quarter Ended

rticu lars

30/slZAL5'

30/A612a14

n/a3/2or sOl06lz}ts ta/a6lzaLt

Year Ended
3L/A3/ZCILs

Segment Revenue

(Net sales/ lncome from

each segment should be
disclosed under this head

Segment A- Mfg of Machineries

Segment B - Trading of Diamond:

Less

33.48

36.83

6.04

33.48

110.25

115.42

160.01

805.12

115.02

160.01

1190.20

121.A6

193.49

1300.45

lnter Segment Revenue

Net Sales

6.04

lncome From Operation

Segment Results

121.06

10?

^o

841.95

'

(Profit +/ Loss- before Tax and

lnterest from each segment

a
b

Segment A- Mfg of Machineries

3.45

8.58

(1.s8)

3.45

8.58

18.63

Segment B - Trading of Diamond

3.96

3.11

22"34

3.96

3.11

34.76

lnterest

3.10

5.56

5.85

3.10

s.s6

23.1,1

ii

Other unallocable Expenditure

3.42

4.92

8.76

3.42

4.92

20.44

0.89

1".27

6.15

Less

net off un-cllocable income

Total profit After tax

0.89

1.21

r0.24

Capital Employed
(Segment Assets - Segment Liabilities)

a
b

Segment A- Mfg of Machineries

129.35

132.43

129.3s

1s5.05

1.32.43

Segment B - Trading of Oiamondsl

t90.49

185.s3

190.49

154.88

186.53

---'-'-l

319.84

318.96

319.84

309.93

318.96

Total

Place : Surat

Date '.

l,llll

By Order of the Board of Directors

1310812015

,m
o\

t Network Limited)

-rc
'A

le

Kohinoor Techno Engineers Limited

(Previously Known asAsian independent Network Limited)

"KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate,

Opp. l.C.GandhiMill, A. K. Road, SURAT-GUJARAI-INDIA.
Tel.: (+91.9261) 2542786, Fax : 0261-2563650
Web : www.kohinoormachineries.com
Email : sale@kohinoormachineries.oom
ainl_surat@yahoo.in

Reg. Office:

All lS0 9001-2008 Certilied

Date:

Ref No..

ART II

Audited Results for the Quarter Ended 30106/2015

Pa

4
1

rticulars

30/6t70rs

30/06lzoL4

37/03/20r.5

3 Months Ended

3 Months Ender

3 Months Ended

{Unaudited)

(Unaudited)

(Unaudited)

30106/2075
Yearlv
Current
Period ended
(Audited)

2873360

2873360

Zd / JJbU

zd / 55bu

2873360

87.52o/a

87.52%

87.52%

87.520/"

0.00

0.00
0.00%

0.00

0.0f

0.00

0.00%

0.00o/o

0.00%

A.00Yo

0.00
0.00%

0.ajyo

0 000/.

0.00olo

0.00o/o

0.00%

0.o00/.

1310042
00.00%

1310042

1310042

100.00%

100.000/"

1310042
00.00%

100.000/"

12.48%

72.44%

L2.48%

12.48%

L7.48%

30toa2a14

(Audited)

r ended
(Audited)

26 I 336U

31t03t2015

Yearly

Yearlv

Preyious

Previous

Year ended

>ARTICULARS OF SHAREHOLDING
)ublic shareholdino
Number of shares

' Percentaoe of shareholdino

2 Promoters and Promoter Grouo Shareholdino

) Pledqed/Encumbered
- Number of shares
Percentaqe of shares (as a % of the toial
shareholdino of oromoter and Dromoier

rrouo)
- Percentaqe of shares (as a % of the total
;hare capital of the companv)
:) Non-encumbered
Number of shares
Percentaae of shares (as a 7o of the total
ihareholdino of the Promoter and
rromoter qroup)

1310042
100.000/"

Perceniaoe of shares (as a o/o of the total

rhare caDital of the comoanv)

Particulars

2.48%

months ended

'30i 06/201 5t

INVESTOR COMPLAINTS
Pendinq at the beoinninq of the auarter
0
Received durinq thd.quarter
0
Disoosed of durino the ouarter
0
Remainino unresolved at the end of the ouart

,0r K0hm00t

1310042