Date:

12.02.2016

The Manager
Department of Corporate Services,
The stock Exchange, Mumbai, lst Floor,
Rotunda Building, B.S.Marg, FORT,

Mumbai

400 001

Dear Sir,

Sub: Outcome of Board Meetins

Res.

We inform you that the Un-Audited Financial Results for the Quarter ended 31't
December 2A15, as recommended by the Audit Committee were approved by the
Board of Directors at their meeting held today approved the same. A copy of the UnAudited Financial Results and Limited Review Report for the Quarter ended 31't
December 2015 is attached herewith.

Resignation of Mr. Ronda Venkata Rami Reddy as Director of the Company.

This is for your information and records.

Thanking you,
Yours Faithfully,
For ICSA (INpIA) Limited

z*"i-^^";,4

B(

G. Baia Reddy
Chairman cum Managing Director

i8

V;ru-i9

Encl: Asabove

rcSA

(l N

DIA) tlll,llrED

(An ISO 9001 :2008 ComPanY)

Regd.Office : Plot # 12, Software Units l-ayout, Cyberabad, Hyderabad - 500 081
Phone : +91-40-23114923, Fax : 040-23114921,
cNhl : i-72?00TG1 9g4Pl-CO1 6969
E-mail : info@icsa-india"com www.icsa-india"cogn

rGSA(rNDrA)

LTMTTED

# 12, Ground floor, B Block, Software Units Layout, Cyberabad, Hyderabad - 500
rn Lakhs exceDt EPS and shareholdrno deta)

,ART .

081

(Amount

STATEMENT OF STANDALONE UN.AUDITED FINANCIAL RESULTS FOR THE qUARTER

NINE MONTHS PERIOD ENDED 31ST DECEMBER, 2015

Ouarter Ended
Particulars

S.No.

Half Year Ended

3L-L2-20L5

30-09-2015

3t-12-20L4

30-09-2015

Un-Audited

Un-Audited

Un-Audited

Un-Audited

from Operations
(a) Net Sales / lncome from operations

9 Months

9 months

Period Ended

31-t2-20t5

period Ended
31-03-2015

Un-Audited

Audited

1 lncome

(b) Other operating income

Total income from operations (net)
2 :xpenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods, work-in-progress
rnd stock-in-trade
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(0 Other expenses
Total expenses
Profit / (Loss) from operations before other income, finance
:osts and exceptional items (1-2)
)ther income

1,097._28

456.46

456.46

2,354.21

456.46

1,097.28

456.45

456"46

2,354.21

701.33

27',t.65
161.'18

459.58

7s0.{9

278.27
1,814.94

(459.58)

(293.73)

(717.66)

490.66
31.57

53.58
54.66

543.31
530.47

313.1

1,182.01

(72s.55)

12.76

/ ([oss] from ordinary activities after finance costs but

cefore exceptional items (5 +/- 6)

Exceptional items
:a) Bad debts written off
lb) Prior period expenses

(459.58)

(280.97)

0.20

15.28

(4se.78)

(2e6.2s1

2,467 03

53.58
27.92
256.77
4't1.92

26.74

Profit / (Loss) from ordinary activities before finance costs and

5
sxceptional items (3 +/- 4l
6 Finance costs
Profit

456.46

12.76

(7r7.65)

(712.7e!

l7LV,65l

( 73O.621

17.83

2,681 .'18

53.58
81.40
814.96
691.6s
1,641.59

30,239.75
36,658.40

(1,185.13)

(34,304.19)

12.76

'to.92

11,172.371

107.03
1,163.41

134,293.27',)

15.09

18.02

(1,190.40)

(34308.351

lc ) Provision for bad and doubtful Advances

Profit
10

(Loss)

from ordinary activities before tax (7 +/- 8)

)Tax pertaining to previous years.

ii)Current tax
iii)Deferred tax
11 Net profit / (Loss) from ordinary activities after tax (9 +/- 10 )
L2 Extraordinary items (net of tax expense )
13

(4s9. 78)

(296.25)

1717 .561

(7 30.62)

(1, 190.401

(34,308.36)

(459. 78)

(296 .251

(717.66)

(730.62)

(1, 190.401

(34,308.36)

(459.78)

(296.25)

(717.66)

(730.52)

(l,190Jol

(34,308.36)

(459.78)

(296.25)

(717.66)

(730.62)

(1,190.401

(34,308.36)

962.77

962.77

962.77

962.77

962.77

962.77

fax expenses

Net profit

(Loss) for the period

111,

+l- L2l

t4 Share of profit / (Loss ) of associates

Minority interest
Net profit / ( Loss ) after taxes, minority interest and share of
16
profit / (loss) of associates (13 +/- t4 +l- tS I
t1 Paid-up equity share capital (Face Value of Rs.2l))
Reserve excluding Revaluation Reserves as per balance sheet of
18
crevious accounting year
Earnings per share (before extraordinary items)

15

(1

12,730.99)

19.i

[of Rs 2 /- each) (not annualised):

(a) Basic
(b) Diluted
Earnings per share (after extraordinary itemsl
19.ii lof Rs 2 /-each) (not annualised):
(a) Basic
(b) Diluted

(0.e6)
(0.e6)

(0.62)
(0.62)

(1.4e]
(1.4e]

(1.52)
(1.s2)

ri.+t',

(0.e6)
I0 96r

(0.62)
(0.62)

(1.4e1
(1.491

(1.52)
(1.52)

(2.47"
(2.47'

for and on behalf of the board

6:]e-'h
u);
fil
();
)

Place : Hyderabad

Date :12.02.2016

i--r

Q+#

Chairman & Managing Director

(2.47"

(71.27)
(71 .27)

(71.27)

(71.27\

IGSA(lNDlA) LlMlrED
# 12, Ground floor, B Block, Software Units LaVout, CVberabad, HYderabad
TVIOUTHS PCRIOO

ENDED 3IST DECEMBER,2015

Quarter Ended
Particulars
3L-LZ-20L5
A

30-09-2015

3t-L2-20I4

Half Year Ended

30-09-2015

period ended

31-12-2015

31-3-2015

,ARTICUI-ARS OF SHAREHOTDING

)ublic shareholding
-Number of shares
-Percentage of shareholding
Promoters and Promoter Group Shareholding

92.91

3,242,143

3,242,143

3,586,474

3,242,143

94.98

94.98

95.44

94.98

6.74

6.74

7.45

6.74

171,323

171,323

171,323

171,323

171,323

171,323

5.02

5.02

4.56

5.02

5.02

5.02

0.3

0.35

0.36

0.35

0.35

0.36

2015
at the beginning of the quarter

of during the quaner

I unresotved at the end of the

Note:

record by the Board of Directors in their meeting held on 12th February, 2016
1) The above results have been reviewed by the Audit Committee and taken on
in lerms of Clause 41 of the listing agreement.
2) The Statutory Auditors have carried out the limited review of the linancial results
not provided the lnterest on the loans amounting to Rs 6220 83 Lakhs
3) During the 3 month accounting period ended 31.12.2015, the Company has
Rehabilitation Scheme (DRS) with the
(Cumulative till 31.12.2015 amounting to Rs.52553.2 Lakhs) as the company has liled the Draft
Hon'ble Board for lnduslrial and Financial Reconstruction under SICA'
make them comparable'
Previous year figures have been regrouped / rearanged wherever necessary, to

for and on behalf of the board

Place : l-lyderabad

Date :12.02.2016

47 ,467,448
92_91

44,725,034

92.1 9

As on 31-12-

5i:rel?---\
ql
ifi\
9i
ia
\.1i.---.i.{l

44,725,034

44,725,O34
92.91

44,380,703

92.91

44,725,034

(a) Pledged / Encumbered

-Number of shares
-Percentage of shares (as a % of the total shareholding of
cromoter and promoter grouP)
- Percentage of shares (as a % of the total share capital of the
:ompany)
(b) Non-encumbered
-Number of shares
-Percentage of shares (as a o/o of the total shareholding of the
promoter and Promoter group)
- Percentage of shares (as a o/o of the total share capital of the
comoanv)

4)

9 Months

9 Months
nprind anded

Chairman & Managing Director

92.91

3,242,143

3,413,466

94.98

94.98

6.74

7.09

rGSA(lNDlA) LIMITED

#ffi

# 12, Ground floor, B Block, Software Units Layout, Cyberabad, Hyderabad - 500 0Bl

SeCl,tEHf-WtSe nEVENUE, RESULTS AND CAPITAL EMPLOYED

Half Year Ended

Quarter Ended
PARTICULARS

S.No

31-12-2015

30-09-2015

?L-L2-20t4

Un-Audited

Un-Audited

Un-Audited

9 Months

period Ended

30-09-2015

9 Months
period Ended
31-03-2015

"t-L2-20L5
Un-Audited

Un-Audited

Audited

iegment Sales Revenue

imbedded Solutions & Software Services
nfrastructure Projects & Services

456.46

l,oe7-za

+so.+o

456.46

2,354.21

456.46

1,097.28

456.46

455.46

2,354.21

456.46

1,097.28

45e.ne

456.46

2,354.21

375.58

ezs.sa

)ower Generation

Idtat
-ess: lnter segment Revenue
Net sales I lncome from Operations

Segment Results (Profit Before lnterest & Tax)

(2B4.Be)

(s3.9s)

Embedded Solutions & Software Servicei

402.58

lnffastructure Pro.iects & Services

(543.67)

(343 14)

(120.001

Power Generation

(r,oae.sal

(1,547.9s)

Other unallocable lncome net of unallocable expenditure

(45e.58)

(683.5s)

Profit, (Loss)before lnterest and Tax

(459.58)

(280.s71

0.20

15.28

(45e.781

(296.25

(717.66

(730.62

(1,r9U.4U,

2,360.2s)

(112,196.72)

(79,785.631

(112,763.34)

(225,123.59.

Less: lnterest and Bank Charges

EIiinf$SIEIo-rer

(717.66

(33,665.25)

1712.79)

17.43

tt,ttz.ltl
18.O2

(34,293.28
15.09

(34,308.37

iegment Capital Employed

imbedded Solutions & Software Services
nfrastructure Poects & Services

)ower Generation

Iotal

(1

132.25

132.25
(112,228.00)

(112,064.471

657.99

264.51

(79|t?t.64

(112,498.841

for and on behalf of the board

Place : Hyderabad
Date

12.02,2016

6[ ix
,-*\
,,'i
\fr^"---'*Q,r
Chahman & Managing Director

396.76
1224,726.84t.

(112,174.46"
406.24
(111,768.n:,,

Phone : 2331'l 587

RAMBABU & CO.,

23318152
Fax : 23397182

CHARTERED ACCOUNTANTS

Limited Review Report

To
Tlre Board of Directors
ICSA (INDIA) LIMITED

Hyderabad.

We have reviewed 'dre accompanying statement of unauditd financial results of

ICSA ( INDIA) LIMITED for the period ended 3l,t December 2015. This statement is the
responsibility of the Cornpany's Management and has been approved by 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 Revieu, Engagement (SRE) 2400,
E gngenunts to Reaieru Fitnncinl Stntemenfs issued by the Institute of Chartered Accountants of
Irrdia. 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 leview conductei as above, nothing has come to our a;tention that causes us to
believe that the accornpanying statement of unaudited financial results prepared in accordance

with applicable Accounting standards other recognized accounting pra:tices and policies has not
disclosed the information required to be disclosed in terms of regulatir:n 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 including the mamer in which it is
to be disclosed, or that it contains any material misstatement.

Place: Hyclerabad,
Date: 12-02-2016

4r'q

kw
tr*(^8isffiF,?.)9

For RAMBABU & CO.,

Chartered Accountants
Reg. No. 0029765

L;0:S^9J
RAVI RAMBABU
Partner
M. No. 018541

6-3-1090/1/A, Pancom Chambers, Raj Bhavan Road, Somajiguda, Hyderabad - 500 082.
E-mail : rambabuandcol9S2@yahoo.com
Branch Office :# 23 8-5-75. Venkatarao Pet, ELE. School Road, R.R. Petir, Eluru - 2. Ph 08812-224944