Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

ffi;;; il;;t Exchanse Limited,

MUMBAI

SIMRAN FARMS tTD.:- 519566


(cr N r0l 222MPl 9UPLC@2627)
UNAUDITED FINANCIAL RESULTS (Reviewed) FOR THE QUARTER ENDED oN 30.09.2014
Rs, ln Lacs
Porliculors

Review

l. lo)Nel Soles/lncome from Operolions

0231.3(

l.lt

lb)Other Operoling Income

f.l Tdldl
2.

10232.45

Quorler Ended
30-lun-14

3O-Seo-13

Review

Review

9828. 7C
031

8961.9
0.6

4962

?42?

tear Ended

Holf Yeor Ended


30-Seo-14

Review

Review

20060.0(

16412.Ot

Audited
35970.7r
l?

15(

0.6(

20061 -5(

16412.7i

35972,11

Expenses

8983.7r

82s2.91

7320.3(

L7 z5b.bc

13456.52

29624.62

240.11
28.80
1111.25

240.14

183.0(

802.55

34.24

1209.2(

t293.2!

440.24
73.7e
2620,57

377.rt

41.91

2344.51

5205.O7

10663.87

9747,32

8830.85

2o4tt,ts

16243.s8

35764.O5

(4:'r.381

81.6r

131.7;

(349.691

I 69.r

208.0(

(431-34'

81.6t

l3l.7i

(34?.6

40
90.8;

I 69.1;
59

(508.29'

69.7!
I 1.9

(4?6.34

1r0.01

208.0(
123
84.6

(196.35

I10.01

44.6i

22.01

22.1

(496.35

88.0(

62.5t

(o)Consumption of row moieriols


(blChonges in invenlories of finished goods
(c) Employees benefif expenses
{d)Depreciofion
(e)Olher expenses
(e)Totol

of,.Ji

l3l

.81

(Any ifem exceeding l0% of fhe totol expendiiure io be


cha*,n <aXnrnlahn
3. Profit from Operolions before Other Income.

finonce cost

ond Exceolionol llems ll-21


4. Other Income

). rrolrl oelore ltnonce cosr ono Excepllonol lrems lJ+41

6 Finonce cosl
7. Profilofter finonce cosf buf before Exceplionol llems (5-6)
I Exceolionol ilems
. Proltl l+l/ Loss l-l lrom ordtnory AcTrvrlres Delore lox l/+ul
0. Tox exoense lCunenl)/Deffred
I l. Nel Protil l+l/ Loss l-l lrom
Ordinory Aclivilies ofler tox l9-10)
12. Exlroordinorv llems
3. Nel Proltll+l/ Lossl-l lor fne penoo | | r- rzl
4. Mtnonly Inreresl
5. Nel l'rotti{+l/ Lossl-l oner Mtnonty Inleresl I lJ- l4
16. Poid-up equily shore copilol
lFoce Volue of lhe Shore sholl be indicoted)
17. Reserves excluding Revoluofion Reserves os per
bolonce sheet of previous occounlino yeor
18. Eornings Pershore (Et',s) | ol Rs. l0eochl
Bosic ond diluled EPS before Exceptionol ilems
Bosic ond diluted EPS ofter Exceplionol items
I

9. Public shoreholding
- Number of Shores

- Perceniooe of Shoreholdino
10. Promolers ond promoler group
Shoreholding
lo) Pledged/Encumbered
- Number of shores
- Percenfoge of shores (os o % of fhe
promoter ond promoter group)
- Percenfoge of shores (os o% of the
the componyl
(bl Non-encumbered
- Number of Shores
- Percentoge of shores los o% of ihe
promoier ond promoler groupl
- Percenloge of shores {os o % of fhe

00(
(508.29'

l't.9r

90.8:

12.24

18.36

(506.0r

2.2t
9.6{

(506.01

9.66

72.51

(496_35

88.00

62.54

(506.01

9.66

72.51

(496.3s'

88.00

62 54

72.51

0.00

379.|t

379.17

379.t7

379.L7

5t9.L/

1147.61

3.35
3.35

0.2!
0.2!

t.9l
t.9l

(r3.0el

23t
23t

l .61

{r 3.0el

2385650

238s6s0

23847oC

238s6s0

2384700

62,92o/c

62.92o/a

62-89o/t

62.92o/o

62.89o/o

238565C
62-92o/t

(r
(r

NI

NI

*1

t.6:

lotol shoreholding of
tolol shore copilol of

4060s(
1@2

1406050

l/t0700C

't40605(

1007<

100%

1406050
1@%

140700(

lolol shoreholding of

1@%

1007,

lotol shore copiiol of

37.O8?,

37.@7,

37.117<

37.@%

37.11V

lhe comoonvl

Received during the quarter


Disposed of during the quartel

unresolved at the end of the

4
4
o

1. Above Unaudited Financial Results were reviewed by Audit Committee and approved by Board of Directors
in their meeting held on 14th November 2014
2, The Company has been primarily engaged in Poultry Breeding & Farming activities only. As such there is
no separate segment under Accounting Standard -AS 17 on segment reporting

3. During the period the company incurred losses due to lower realization from sale of grown up birds due to
market fluctuation.
4. Depreciation fo. the quarter has been charged on the basis ofthe useful life and the lates being followed upto
31st March 2014. since estimation of the remaining useful life of all assets as required in the companies act 2013
is in process difference if any will be recognised in due course
5, These figures are stand alone figures as they do not includes the figures of subsidiary Company
M/s, Pulegene Biotech Limited.
5. The deffred tax will be calculated at the end of year.
7, The statuary auditors have carried out a limited review of the lesult for quarter ended 3oth Sep. 2014

PDF Place:
processed
with CutePDF evaluation edition www.CutePDF.com
INDORE
Date : 14th November 2014

379,17

37.O8?,

SIMRAN FARMS LIMITED:- 519566


(cr N L01 222MPl 984PLC0026271
Reg. Office 1-B, Vikash Rekha Complex Tower Square Indore- 452001

Unaudited (Review) Statement of Assets Liabilities as on September 30, 2014


(Rs. In Lacs except per share data)
Standalone
Particulars
30. September 2014
31, March 2014
Unaudited
Audited
EQUITY AND LIABILITIES
Shareholders' funds
(a) Share capital
(b) Reserves and surplus
(c) Minority interest

379.17

379.17

667.43

1147.64

046.60

1526.81

648.94

169.15

Non-current I iabilities
(a) Long term borrowings
(b) Deferred tax liabilities (net)

(d) Long-term provisions

10.88

10.88

73.43

73.43

833.25

353.46

Current liabilities
(a) Short term borrowing
(b) Trade payables
(c) Other current liabilities
(d) Shortterm provisions

1979.70

490.55

7182.81

5607.33

155.42

651.01

185.07

171.56

9503.00

6920.45

11382.85

8800.70

1505.91

1395.00

65.03

22.57

131.54

131.54

62.21

62.34

1764.69

1611.45

(a) Inventories

7243.10

5561.95

(b) Trade receivables

1474.47

1236.39

rOTAL EQUITY AND LIABILITIES


qSSETS

\|on-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Capital work-in-progress

(b) Non current investment


(c) Long term loans and advances

Surrent assets

(c) Cash and bank balances


(d) Shortterm loans and advances

rOTAL ASSETS

448.72

150.99

451.87

239.92

961 8.1 6

7189.25

1382.85

8800.70

Simran Farms limited


lr

ll

fl+.atrv(r-,t-

Place: INDORE
Date : 14th November 2014

(H.S. Bhatia)

Managing Director

KAKANI & COM


D ACCOUNTANTS

8, Johari Palace, First Floor, 51 M. G. Road,


INDORE _ 452 001
Phone : 07 91 - 2S,t A269, 2529539 f ax : Ot gl _
+0420 1 9
E-mail : kkc@cakhanderwarkakani.coL o kkc_inoore@
rediffmair.com

LIMITED REVIEW REPORT

we have reviewed the accompanying statement


of unaudited financial result of M/s simran
Farms Ltd' For the Quarter ended
30th septem ber, 2o!4 except for
the discrosure regarding
'Public shareholding' and Promoter
group of shareholding, which has
been traced from the
disclosure made by the management
and have not been audited by us. This
statement is
responsibility of the company's Management
and has been approved by the Board
of the
Directors' our responsibility is to issue
a report on

revtew.

these financial statements based on


our

we conducted our review in accordance


with the standard in Review Engagement
(sRE) 2410,
"Review of tnterim Financial
lnformotion Performed by the lndependent

Auditors of the Entity,,


issued by The Institute of chartered
Accountant. A Review of Interim Financiar
Information
consist of making enquiries, primarily
of persons responsible for financial and accounting
matters' and applying analytical and
other review procedures. A review is
substantiary ress in
the scope than an audit conducted
e with standards on auditing and
consequently
does not enable us to obtain assur
would become aware of all significant
matters
that might be id'entified in an audit.
we do not express an audit opinion.
Based on our Review conducted
as above, nothing has come to our
notice that caused us to
believe that the accompanying
statement of unaudited financial result prepared
in accordance
with Accounting standard and other recognized
accounting practices and policies,
has not
disclosed the information required
to be disclosed in terms of clause 41. of Listing
Agreement
including the manner in which it is
to be disclosed, orthat it contains materiar
misstatement.
Place: Indore
For Khandelwal Kakani& Co.
Date: 14.11.2OL4
(Chartered Accountants)
F.R.No. 001311C

CA V,K Khandelwal
(Partner)
M.No.070546

You might also like