VISHVPRABHA TRADING LIMITED

elN : L51900MH1985PLC034865

Reg-d, Office: Wardsn HousiI'J 340, J,J. Road, Byculla, Mumbal401) 008,

Unaudited Flnanc.!aJ Results for the Quarter

$nded 30th September, 2014

(I'{upees In Th Qusan ds I

S,.

Part!cufars

No.

3
Montfls-

3
Months

Corresp~

'{ear to'

Year to

Accounting

cndlng: 3

Date figures

Yeerended

ended

aJldad

month$:

Date figures
for Curront

ended In

Period

Period

Previous

ended

ended

Y"ar
30,(16,2014

30,09,2013

(Ul'lil.udJtgd,

iUnaudltod}

(UnDudlt~d\i

..

300

(b)Other Op&ratlng Income

Tota! Inoome

ExpendllUls

{al (lncraase)IDecrease In

I
i

30.D9.2014
1 (a)Net SalesJlncome from Operation

28

tell Total

28

30.09.2014

30.09,2013

31.03.2{)14

J~naudlt.d)

{UnaudlWUI

{Audited)

3.0

4
73

145 :
145

18
18

173 '
113

(145)

.5

127

(1'5

55

121

12

25

127,

12

28

179

78 :

.]
8.

,~

119

15.
154

(Any Item exceeding 10% ofttle total

expendltutelO be shown separateM

3 Pront from Operations before Other Income,
Interest & Exceptlonalltems (1.2.
4 Other Income

212

5 Prom I./tIforo InwTws.t & Exc8ptlonalltems (3+4~

5 Interest

212

7 Profit after Intol'<fst but beforo Exceptional

Items (S,.,&)

272

(14')

272

(145)

8 ExcepUonall1ems
Profit (+)/loss H from Ordinal)' Activities
b&fore tax (7+8)

,.

Sg:

Sfock:~lnTrade

(b) Other Expenditure

for Previous

Tax Expensss

11 Nat Profit {+iJLoS$ H from OrdInary ActIVIties

after tax (S10)

212

25,

12

55

55

121

55 ;

121

25

12

1145)

15
12

10,
,

12 Extra Ordinary !tams (Net of Tax Expenses)

Net Profit [+) I LossH for Ule perIod i11~12}
1. Paldup equity share capital

212

"

2,450

(145
2,450

lIS

121

2.450

2,450

12
2,450

1.
2,450

{Face Va!uo Rs.10{ per Sbam}

2,817

15 Reserve'S exclud!ng Revaluation Reserves

,.

as per Balance Sheet of previous Ale year

Earn!ng Per Shart (EPSj

(al 8asJc and diluted EPS before Extraordinary

1.11

0.22 :

' 59)

0.62

.Jl5

0.04

0.(15

0.0'1

items for th& panod for the year to date 8. for

the previous year {not to be- annuallmd)

1,11

fb) Basic and diluted EPS after Extraordinary

Items for the period for the year to date & for

0.22

(0.5')

0.52

the prevlous~rinot to be annualized}

11 PUblic Share Holding
Number of Shares
PefC&ntage of Shareholding

1,63,150
66.59

18 Promoters and promoter group Sharehofdlng

al P!edged/EnclJmbltred
Number of shares
Percentage of shares (as a % of the total

shareholdlng of promoter and promoter

group)
Percentage: of shares (as a % of thlt total

1,63,161)
66.59

1,63,150
66.59

1,63,150 .
66.59 ;

:
i

1,63,160
66.59

1,63,150
56.59

share capital of (hit company;

b) Non-EIncumbereci
~ Number of t.Mre$
Poroontagc of sbQrclJ. (UG Q % of the total
sbareholdlng of promotl!r ~nd promowr

81,800

$1,850

100.00

100.00

81,850

81,650

81,850

81,8IID

100.00

100,00

100.00

100.00

33.41

33,41

33.41

33.41

group)

- P~rcgntage Qf shares (as a % of the total

33.41

share capital of the company)

lJ.:~bii?)

Ie~~:> \. ~ $'"
\t"'Pi~ ",.
~/

33.41

STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER, 2014

(Rupees in Thousands,

S~I

PARTICULARS

NO,
A

AS AT

AS AT

3010912014

3110312014

(Unaudited)

(Audited)

EQUITY AND LIABILITIES

1 Share Holders' Fund
(a) Share Capital

2,450
2,944
5,394

(b) Reserves & Surplus

Sub Total Share Holders' Fund

2,450
2,817
5,267

2 CUmin! Liabilities
(a) Trade Payable
Itb) Other Curren! LlabilHie.
Sub Total Current Liabilities
TOTAL EQUITY AND LIABILITIES
s

_.

20

fi

200

.~

205
5,599

20
5,287

1,537
37
1,574

1,537
3,001
4,544

3,075
426
524
4,025
5,599

426
317
743
5,287

ASSETS
1 Non-Current Assets

i
:

(a) NonCurrent Investment

(b) long Term Loans & Advances
Sub Total Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventorl
(e) Cash and sank Balance
Sub Total Curre"t Assets
TOTAL ASSETS

Notes:
1 The above results were taken on record by the Board of Directors of the Company
at its meellng held on 30.10.2014
2 Previous period's figures have been regrouped/rearranged wherever necessary.
3 The company is a single segment company in accordance with

AS~17

(Segment Reporting)

Issued by the ICAI.

4 There is no material tax effect of timing difference based on the estimated computation
for a reasonable period, hence there is no provision for deferred tax in lenns of AS

~22.

5 No Investor complaints were received during the quarter ended 30.09.2014

6 Provision lor tax If any will be considered al the end of the year,
For VISHVPRABHA TRADING LIMITED

Place: Mumbai
Dated: 3Q.1Q.2014

I. G. Naik & Co.

Chartered Accountants

M,COM" LLB" FeA,

Independent Auditor's Report on Limited Review of the Uuaudited Financial Resnlts of the
company for the Quarter elided 30" September. %014.

To
The Board of Directors
Vishvprabha Trading Limited
Warden House, 340, J.J. Road,
Bycullll, Mumbai -400 008
We have reviewed the accompanying statement of unaudited financial results of Visbvprabba Trading
Limited for the three-months period ended 30th September, 2014, except for the disclosures regarding

"Public Shareholding" and "Promoter and Promoter Group shareholding" which have been traced from
disclosures made by the management and have not been audited by us. This Statement is the
responsibility of the Company's Management and has been approved by the Board of
Directors/Committee of the Board of Directors. Our responsibility is to issue a report on these financial
statements based on our review.
We conducted 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 procedures applied to financial data and thus provide 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 accordauce with the applicable
accounting standards and other recognized accounting practiccs and policies has not disclosed the
information required to be disclosed in terms of Clause 41 of the Listing Agreements including the
manner in which it is to be disclosed, or that it contains any material misstatement.
Place: Mumbal
Date:30'h October, 2014
For LG. Naik & Co.
Chartered Aecountants

~N.''''lOW
I:G. Naik

Proprietor
Membership No. 034504

Chandrama. 2nd Floor. 21, Kalanagar. Bandra (E),. Mumbai - 400 051,

Tel.: +912226591851 Fax: +91 2226408898 Mobile: +919820149972

Email: ign1953@gmail.com