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Financial Results, Limited Review Report For December 31, 2015 (Result)
Financial Results, Limited Review Report For December 31, 2015 (Result)
Ref.: Regulation 33 & all other applicable Regulation of SEBI (LODR) Regulation, 2015
Sub.: Submission of Un-audited Financial Results for the 3rd guarter ended on
31st December, 2015 (2015-2016)
We hereby inform that the Board of Directors of the Company at its meeting held today,
13th February, 2016 has been approved the Un-audited Financial Results of the Company for the
3rd quarter ended on 31st December,2015 of the Current Financial Year 2015-2016.
In this connection, we are sending herewith the following:
l.Copy of the Standalone Un-audited Financial Results for the 3rd Quarter ended 31st December; 2015
ofthe current financial year 2015-2016
2.Copy of the Limited Review Report of the Statutory Auditors of the Company on the aforesaid
Un-audited Financial Results.
You are requested to kindly note the same find bring to the notice of investors and members of the
Company.
Thanking you,
Yours faithfully,
Sud~
Whole-Time Director
DIN-00074455
Encl.: A/A
'll
Khuta1 1
, Tehs 1
1 Khanvel, Dist. Silvassa - 396 230, UT of Dadra & Nagar Haveli, India
Works: Survey No. 1/1 & 1/ 2 , V1 age
www.associatedgroup.com
An ISO 9001 :2008 Certified Company
Quarter Ended
31.12.2015
Unaudited
30.09.2015
Unaudited
31.12.2014
Unaudited
~-- __ _
b)Other Ooeratino Income
Total Income from operations (Net)
3
4
5
6
9
10
11
12
13
14
15
16i
16ii
Previous
Year Ended
31.03.2015
Audited
Particulars
- 1_7~4_12g_f-
__ _1_4,456.21
110.92
14,567.13
Expenses
_
a) Cost of materials consumed
b) Purchases of stock-in:trade
c) Changes (lncre;js~I_Decrease) in inventories of
finished jlOOdS, W()rk-ifl:jli'O_!!ress and stock-in-trade
d) Employee ben~ts expenses
e) Depreciation
f) Other expenses
Total exJlenses
Profit from operations before other income,
ti_rlari_c41costs alld_excl!_!ili-onal_ite_llls ({-2) Other Income
Profit from ordinary activities before finance costs
and exceptional items (3 + 4)
Finance costs
Profit I (Loss) from ordinary activities after finance
costs but before exc::eptional items (5 - 6)
__ _
Exceptional Items
Profit /_(Loss) fro_lll ()rdinary_;jCtivit!E!s_before tax
(7+ 8)
Tax expense
- Current year's Tax __ _
- Deferred Tax
- Prior year's tax adjustments
Net Profit I (Loss) from ordinary activities after tax
(9 10)
Extraordinary Items (net of tax expense)
Net Profit I {loss) for the period (11 + 12)
Paid-up equity sharE!_c;api~<il {F!JCe Value_~ 101- per share)
Reserves excluding Revalution Reserves
Earning-per share (beforeextraordinary items)
(of~ 10(each)(rlC)iaii_i-1liiiiiseCl): -- -a) Basic~
b) Diluted~
Earning per share (after extraordinary items)
(of~ 101- each) (not annualised) _- a) Basic~
b) Diluted~
79.67
18,021.37
31.12.2015
Unaudited
--
-~
-=--
10,275_El2+-_~_L~
245.30
224.00
10,520.92
51,423.74
31.12.2014
UnalJ_dited __
28,1jl1.~~
531.48
28,722.50
43,546.83
598.02
4>1,144.85
-- - - - - - - - -
16,363.94
88.70
13,785.95
9,954.17
46,464c~
27,22L05
41,539.72
83.09
194.00
f--
845.04
13,932.55
13.51
124.05
81.00
861.55
17,532.75
634.58
52.71
488.62
68.84
200.11
56.01
1,527.05
220.15
606.43
159.67
1,254.12
291.35
687.29
396.23
557.46
163.73
256.12
119.95
1,747.20
804.41
766.10
319.55
1,545.47
543.87
291.06
393.73
136.17
942.79
446.55
1,00L60
291.06
393-:73-
136.17
942.79
446.55
1,00L60
252.00
(37.48)
119.00
2.79
260.00
13.24
728.27
324.76
728.36
324.76
630.02
728.36
630.02
- __(;,_69_6.56
(946.012
158.02
89:55
---
168.94
(445.71_1102.31
397.08
----- - - - 80.15 - - - - - 250.62
---629.89
2,421.39
10,320.81
49,896.69
(1,2~.~6)
(1 ,789.58)
368.01
315.41
2,374.08
42,890.73
272.42
237.36
1,630.50
28,116.07
---
~-------
52.00
-(12.50)
200.00
251.56
218.71
251.56
630.02
218.71
630.02
--
--
~--
56.50
-----~--
(24,~82
__ 6~~4~- ----
---
~'@.27
79.67
79.67
728.27
630.02
630.02
5,436.60 ---- 6,424,1!3_ --
-------3.99
3.99
3.47
3.47
1.26
1.26
11.56
1L56
3.99
3.99
3.47
3.47
L26
1.26
11.56
11.56
- __.4~~-~Q_- f-
-----
5.15
-------5.15
11.56
11.56
-----
5.15
5.15
11.56
11.56
PARTII
Select Information for the Quarter and Nine months ended 31.12.2015
A
PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number of shares
- Percentage of_ ~arE!holding _
- Promoters and Prorn~er Group Shareholding
a) Pledged I Encumbered
- Number of shares
- Percentage of shares (as a %_of the total
shareholding of promo~r and promoter group)
- Percentage of shares (asa %_of the total share
capital of company)
b) Non - encumbered
- Number of shares
- Percentage of share!_@s_!!_%_o! the total
shareholding_of Jlr<JI'Tl()!~_r_a_n_d_p_rorn_<>ter_group)
- Percentageof shares (as a %of the total share
capital of company)
23Jl_6_,2_~
__37.88-
2_3,81_l,21!1_ 37.88
2:3,86,241.)
37.88
--~,1.)6,248
. 3_]_.8_8
--
. 23,8,248_
37.88
--- _23,8f)_g48
- _:3_7.88
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
39,13,92
39,13,952
-39 ,1l,_9_52
100:00-
_100.0Q
62.12
62.12
39, 13,952_ -
62.12
62.12
62.12
100.00
62.12
Works: Survey No. 1/1 & 1/2. Village Khutali, Tehsil Khanvel, Oist. Silvassa - 396 230, UT of Dadra & Nagar Haveli, India
An ISO 9001:2008 Certified Company
Page 1 of 2
www.associatedgroup.com
Quarter Ended
Sr.
No.
Particulars
Se9ment Revenue
__
A) Aluminium ProducJsjin<:ludin_g conversion income)
B) Minerals
Power
Total
Less: Inter Se_gmen_tBevenue
Net sales /income from operation
Segmeni ~sU[tP_!~l+)_fi,-c)S~s{) before tax and
interest from e<~_ch_~rne_~t ___ _
A) Aluminium Products_
B)_MinE!fals
C) Power--
C)
Total
Less: Interest payment
Profit before Tax
Capital Employed
_
(Segment Assets~Segment Liabilities)
A) Aluminium Products
B) Minerals
C) Power
Particulars
INVESTOR COMPLAINTS
Pending at the beginning__of the quarter
Received during the quarter
Disposed cf_urlng_the quart_er_ _ _ _ _ _
Remainina unresolved at the end of the Quarter
31.12.2015
Unaudited
30.09.2015
Unaudited
31.12.2015
Unaudited
31.12.2014
Unaudited
Previous
Year Ended
31.03.2015
Audited
-----------
14,529.33
17,926.7_4
10,478.35
:
51 ,22~.()1_
28,5?0,()1_-
43,_9_Q0_1!
..
37.80
14,567.13
94.63
18,021.37
42.57
10,520.92
200.73
51,423.74
202.49
28,722.50
244.61
44,144.85
14,567.13
18,021.37
10,520.92
51,423.74
28,722.50
44,144.85
- -!
5I_2.ii_
(3.2_9)
5.52
574.70
283.64
291.06
3883Q_ (2.7_3)
64.69
450.26
56.53
393.73
170.70
I- - 1,2_6_1l!l!_
(4.58)
t11-34J
10.26
105.91
176.38
1,355.79
40.21
413.00
136.17
942.79
...
43,~
_1 ,Q2_6_.l!!_
j11I_3
107.67
532.58
86.03
446.55
_{1_~
119.90
1,131.82
130.22
1,001.60
--
13,2~6_.6_
97.33
789.20
Quarter
ended
31.12.2015
NIL
NIL
Notes:
1.
2
3
4
The above resultsh<JVe_bE!_en_subj_ected to limited reviE!w_byth_e_,Statuto_ry Auditc)fs_C:{th_ecc}:rl'liJa_flYcre_viewed by the A(ldit Committee and
approved by the the_ Bp_ar_cj of Dire_ct()rsatits meetingheld _on 13th Februal)', 2016. .
The Fianancialresults of the Company are being forwarded to the BSE Stock -Exch-ange t()r u(lloading on their website-and the same are also made available on the Company,s website viz.wwW.associatedgroup.com.-- The Figures of previous year have been regrouped/re-arranged wherever necessary.
The above figures are in lakhs except EPS and Description of Share Holding.
Place :
Mumbai
Dated :
13th February,2016
Shailesh Daga )
M naaina Director
Works: Survey No. 1/1 & 1/2. Village Khutali, Tehsil Khanvel, Oist. Silvassa - 396 230. UT of Dadra & Nagar Haveli, India
Page 2 of 2
www.associatedgroup.com
An ISO 9001 :2008 Certified Company