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Financial Results & Limited Review Report For Aug 31, 2015 (Standalone) (Result)
Financial Results & Limited Review Report For Aug 31, 2015 (Standalone) (Result)
August
2015
in Lacs
PART- I Unaudited Financial Results for the vear ended 31st Auqust 2015.
Particulars
.06.15
To
31
.08.15
01.03.15
To
31.05.15
01
.06.14
To
Cumu
1.09.14
G. Cumu
.09.1 3
lo
To
Audited
.09.13
To
31 .08.14
1
31.08.14
31 .08.15
o.75
1.68
9.66
0.00
10.53
1.68
0.67
17.99
99.39
10.36
1.68
27.41
3.10
(-)3.10
27.65
(-)27.6s
111.60
39.46
(-x 1 1.60
c)3e.46
31
.08.14
from
Operations
[b) Other Oepraing tncome
2 Expenditure
a
b
c
d
lncrease/decrease in stock in
trade and work in Drooress
Consumption of raw materials
Purchase of traded qoods
Employees cost
Depreciation
Other expenditure
(Any item exceeding 10o/o of
the total expenditure to be
shown separately)
Total
3
1.69
0.00
0.28
6.33
0.00
7.85
1.97
14.18
(-x.e7
(-x4.18
15.38
14.42
54.73
75.76
13.41
0.24
51.63
48.11
137.65
26.05
85.43
45.97
13.41
0.24
51.63
48.11
26.05
45.97
13.41
0.24
51.63
48.11
26.05
45.97
13.41
0.24
51.63
48.11
26.0s
45.97
(1-21
4 Other lncome
5
6 lnterest
7
8 Exceptional ltems
9
10
11
Tax expense
Net Profit (+)/Loss(-) from
S:"&
13
period
14
13.41
0.24
51.63
48.11
15
16
45.97
500
500
500
500
500
500
Rs. 10/-
Rs. 101
Rs.'t0/-
Rs. 10/-
Rs. 10/-
Rs.'10/-
(a) Basic
(b) diluted
26.05
(11-121
3rd
QUARTER
(1.06.2015
TO
31.08.2015)
I Public shareholding
A.Number of shares
B. Percentage of shareholding
PREVIOUS CORSPD.
PRE.
QUARTER PR. YEAR
(01.03.2015 (1.06.2014 YEAR END
TO
31.08.15
TO
31.05.2015) 31.08.2014
2750000
2750000
2750000
2750000
(55%)
(55%)
(55%)
(55o/o)
Nit
Nit
Nit
Nit
2250000
(45.00%)
2250000
(45.00o/o)
2250000
(4s.00%)
2250000
(45.00%)
group Shareholding
a) Pledged/Encumbered
-Number of shares
-Percentage of shares (as a %
of the total shareholding of
promoter and promoter group)
-Percentage of shares (as a% ol
the total share
b) Non-encumbered
-Number of Shares
-Percentage of shares (as a% ol
the total shareholding of
promoter and promoter group)
-Percentage of shares (as a %
of the total share capital of the
comoanv)
quarter
ended
rBl Particulars
31.08.2015
INVESTOR COMPLAINTS
-Pending at the beginning of the
quarter
-Received during the quarter
-Disposed of during the quarter
-Remaining unresolved at the
end ofthe quarter
Nit
NOTES:
1 The Board of Directors took on record the above Provisional UnAudited Results at meeting held
2015. This results were placed on board for noting on 30/09/2015
on 30-09.-
2 The company has recieved Nil complaint from the investors during the Quarter and no complaint is lying
unresolved as on 31st August 2015
We have decided to extend our financial year ending on Aug 2015 to March 2016 so we are submitting
3 herewith unaudited financial result for the quarter ending August 2015 along with Limited Review Report.
Further we would submit Audited Financial results along with Audit Report and statement of assets and
Date:1411012015
Finance Ltd.
Place :Ahmedabad
Authorized Signatory
Place :Ahmedabad
Date:
1311012015
Chartered Accountants
(Dinesh K Shah-Partner)
(M.No.10477)
Particutars
Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share warrants
(31.08.2015)
(31.08.2014)
(unaudited)
(Audited)
500.00
893.72
500.00
845.62
1393.72
1345.62
0.00
0.00
Minority lnterest *
0.00
0.00
Non-Gurrent Liabilities
12s.25
125.25
125.25
125.25
329.05
121.75
Current Liabilities
(a) Short{erm borrowings
(b) Trade payables
ASSETS
Non-current assets
0.00
0.26
329.31
123.47
1848.28
1594.34
5.38
0.0c
19.39
5.38
0.00
1 1 19.39
1124.77
1124.77
717.07
0.66
5.78
0.00
459.34
723.51
469.57
TOTAL ASSETS
1848.28
1594.34
11
1.72
Gurrent assets
(a) Current investments
(b) lnventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(0 Other current assets
4.89
5.34
0.00