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Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)
Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)
Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)
for ouarler
ended 3O,O9.2015
Pv.Yr.3O.O9.14 30.06.2015
2.
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
0.33
o.33
0.00
0.00
0.00
0.00
0.00
0.22
o.22
0.00
0.00
0.00
0.00
0.00
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.43
0.43
-0-33
-o.22
-0.10
-0.43
0.00
0.00
EXPENSES
a) (Increase)/Decrease in
stock in trade & WIP
b) Consumption of Raw Material
c) Purchases of Traded Goods
0.00
0.00
0.00
0.00
0.00
0.90
0.90
-0.90
-1.84
0-00
0.00
0.00
0.00
0.00
f) Other Expenses
9) TOTAL EXPENSE
Profit from Operations before other
income, finance cost & exceptional
items (1-2)
Other Income
0.00
0.00
0.00
0.00
-0.33
-0.22
-0.10
-o.43
0.46
0.44
-1.38
. Finance Cost
. Profit from ordinary activities after
0.00
0.00
0.00
0.00
0,00
0.00
-0-33
-0.22
-0.10
-o.43
-4.44
-1.38
0.00
0.65
0.00
0.00
0.65
0.65
-0.33
o.43
-0.10
-0.43
o.2l
-o.73
0.00
0.00
0.00
0.00
0-00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.43
-0.10
-0.43
NlL
-0.10
NIL
-0.43
0.21
383.78
383.78
383.78
Shares)
1.84
1.84
0.46
items (5-6)
B
.
.
Exceptional Items
10 . Tax Expense
Current Tax
Deferred Tax
11 . Net Profit (+)/Loss (-)from
ordinary Activities after Tax (9-10)
I 2 . Extraordinary items (Net of Tax
expense Rs... )
13 . NET PROFIT(+)/Loss(-) for the
period (11-12)
14 . Paid up Equity Shares Capital
Face value of Rs 10 each
t5
-0.33
NIL
NIL
-0.33
0.43
383.78
383.78
Shares)
0.2L
NIL
the period
/year before Extra-ordinary items
-o.73
NIL
-0.73
383.78
(3837800 Shares)
(22.48)
0.01
-0.00
-0.01
0.01
-0.02
0.01
0.01
-0.00
-0.01
0.01
-0.02
26,96,800
26,96,800
26,96,800
26,96,800
70.27o/o
70.27o/o
70.27o/o
70.270k
0.01
26,96,800
7o.27o/o
26,96,800
70.274/o
shareholding
a) Pledged/Encumbered
-Number of shares
-Percentage of Shares(as a o/o of the
total share holding of promoter &
promoter group)
-Percentage of Shares(as a o/o of the
total share capital of the company)
b) Non encumbered
-Number of shares
-Percentage of Shares(as a o/o of the
total share holding of promoter &
promoter group)
Percentage of Shares(as a o/o of the
total share capital of the company)
NIL
NIL
NIL
NlL
NIL
N1t
NIL
NIL
NIL
NIL
NlL
NIL
tt,41,ooo
100.00o/o
79.730k
1,41,000
11,47,O00
100.00o/o
100.00o/o
29.73o/o
29.730k
1,4 1,000
100.00o/o
29.730/
?9.73o/o
29.73o/o
The above results as reviewed by the Audit Committee were taken on records in the meeting of Board of Directors
2
3
.
,
The Statutory Auditors have carried out a limited review of the accounts for the quarter ended on 30.09.2015
There is no complaint for the quarter endinq 30.09.2015 and further, no complaint was pending on 30.06.2015
lnterest against Secured loans of Rs.12.45 crores from IDBI Bank Ltd.,M.Gvg.,now assigned in favour of ARCIL,Mumbai
has not been provided for the quarter ending 30.O9.2074 due to NPA status of the accounts.
Previous period figures have been regrouped,rearranged,remodifled,where ever necessary.
There is no trading activity during the current relevant quarter.
Deferred tax asset on account of business loss suffered by the company & unabsorved depreciation has not been
recognized as there is no certainity that sufficient future taxable income would be available to absorue these
allowances. Similarly deferred tax on account of timinq difference of depreciation has also not been recognised as
major part of fixed block has already been sold.
.
.
6
7
11,41,000
100.00o/o
11,41,000
NIL
100.00o/o
N.ste:;
NIL
held on 21.10.2015
DATED:21-10.2015
M/S
GTROAD,KHANNA
PHONE : 98151-35623,235623
E-MAIL : skbhalla24@gmail.com
RANJEEV ALLOYS LIMITED, MANDJ GOEIIIEGABH
Year ended
No
30.09.201s
(Unaudited
ended
30.09.2014
Year
ended
31.O3.2015
(Unaudited)
(Audited)
383.78
383.78
-22.48
N]L
-21..s4
NIL
360.87
362.24
361.30
'funds
a) Share Capital
b) Reserve & Surplus
c) Money Received agst. share warants
Sub Total-Shareholders' Funds
383.78
-22.9L
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
3. Current Liabilities
a) Short-term Borrowings
1,284.O8
1,283.93
b) Trade payables
c) Other current liabilities
d) Short-term provisions
0.00
3.77
1.97
3.76
NIL
NIL
NIL
7,287.85
1,289.66
t,287.86
!e48J2_
-1,95:tg-
_Let9.16.
44.96
44.96
NIL
44.96
ASSETS
t-
1,284.44
0.00
3.82
NIL
NIL
NIL
NIL
NIL
NIL
1,494.86
1,539.82
NIL
NIL
NIL
NlL
AIII-
NIL
NIL
NIL
L,490.78
L,535.74
NXt_
hIIL
tslt_
7.46
8.19
18.26
83.1B
18.55
NIL
NIL
NIL
NIL
f'{It_
NIL
1r-g.F.0z
1,433.O3
NIL
NIL
NIL
7.67
18.55
89.42
108.90
tt6. t6
789.97
216.13
L,&48,72
r.E5:L9q-
!,6r!9,1,0-
DATED :21.7O.24L5
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