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Standalone Financial Results, Limited Review Report For June 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For June 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For June 30, 2016 (Result)
CHEMOPHARMALABORATORIES
LIMITED
REGISTERED OFFICE: 5-KUMUD APARTMENT CO. OP. HSG. SOc. LTD., KARNIK ROAD,CHIKAN GHAR, KAL YAN, DIST. THANE- 421301
. CORPORATE OFFICE- EMPIRE HOUSE, 3'DFLOOR, 214, DR. D. N. ROAD, FORT, MUMBAI - 400 001
. TEL NO.: (022) 22078381, 22078382 . FAX NO.: (022)22074294
CIN NO.: L99999MH1942PLCO03556 PAN NO.: AAACC2056K
WEB SITE: www.thechemopharmalaboratoriesltd.com
EMAIL ID:chemopharmalab@gmail.com
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To,
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ID
506365
Subject
OF INDIA (LISTING
REGJJLATIONS~ 2015
OBLIGATIONS
AND DISCLOSURE
REOUIREMENTS)
Dear Sirs,
1.
Regulation33
.,
2.
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ASHOK SOMANI
DIRECTOR
(DIN NO. - 03063364)
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Ltd., ("the Company") for the period ended 30th June, 2016. This
statement is the responsibility of the Company's Management and has been approved by the
Board of Directors. Our responsibility is to issue a report on these financial st,atementsbased 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 provides less assurance than an a.udit. We have not performed an audit
and accordingly, we do not express an audit opinion.
Based on our review conduct,ed as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
~J
Place: Mumbai
Dated: 22-July-20 16
Paresh Chokshi
Partner
Membership No.33597
National Insurance Buiiding, 2ndfloor, 204, Dr D. N. Road, Fort, Mumbai - 400 001.
Tel: +91 -22- 22077942/22014930
. E-mail: auditteam@bnpindia.in
CHEMO
PIARMAlABORATORIES
liMITED
REGISTERED OFFICE: 5-KUMUD APARTMENT CO. OP. HSG. SOc. LTD., KARNIK ROAD,CHIKAN GHAR, KALYAN, DIST. THANE-421301
. CORPORATE OFFICE- EMPIRE HOUSE, 3M FLOOR, 214, DR. D. N. ROAD, FORT, MUMBAI - 400 001
. TEL NO.: (022) 22078381, 22078382 . FAX NO.: (022)22074294
CIN NO.: L99999MHi942PLC003556' PAN NO.: AAACC2056K
WEB SITE: www.thechemopharmalaboratoriesltd.com
EMAIL ID:chemopharmaIab@gmail.com
ANNEXURE
Un-Audited
Financial
Results
-I
Ended
30th June,
2016
, (Rs. In Thousand)
STANDLONE
Quarter
Sr.
No.
Particulars
30th June
2016
Income
Audited
(Net 0
Company
Profit/(Loss)
from Operation before Other
3 Income,.Finance
Costs and Exceptional
Items
(1-2)
4 Other Income
Profitf(Loss) from Ordinary Activities before
5 Finance Costs and Exceptional Items (3+/-4)
6 Finance Costs
Profit/(Loss)
from Ordinary Activities
after
7 FJnance Costs but before Exceptional.Items
{5+/-6)
\
Exceptional
Items
Profit/(Loss)
from Ordinary Activities before
9 Tax (7+/-8)
10 Tax Expenses
Net Profit/(Loss)
from ordinary Activities after
11
Tax (9+/-10)
Extra Ordinary Items (Net of Tax Expenses
Rs.Lacs)
13 Net Profit/(Loss) for the Period (11+/-12)
14 Share of Profit/ (Loss) of Associates'
15 Minority Interest
Net Profit/fLoss)
after Taxes, Minority Interest
16 and Share of Profit /(Loss) of Associates (13+/14+/-15)'
785
785
191
150
111
542
36
176
14
354
20
14
256
341
44
10
9
19
225
476
116
245
517
721
378
1,733
407
1,823
407
3,186
2,5414
2,544
e. Depreciationand AmortisationExpenses
12
Audited
924
924
Purchase ofStock-in-Trade
Changesin Inventoriesof FinishedGoods,Work-in
c. Progressand Stock-in-Trade
Unaudited
b.
31st March
2016
from Operations
a.
d.
30th June
2015
31st March
2016
Unaudited
1
Year Ended
Ended
407
407
407
1,018
407
805
.
-
3,186
407
1,823
3,186
407
1,823
407
1,823
4,919
4,919
.
3,186
407
1,018
2,168
407
805
407
2,168
407
805
407
2,168
CHEMO
PHARMA
lABORATORIES
liMITED
REGISTERED
OFFICE: 5-KUMUD
. CORPORATE
APARTMENT
CO. OP. HSG. SOC. LTD., KARNIK ROAD,CHIKAN
GHAR, KAL Y AN, DIST. THANEOFFICE- EMPIRE HOUSE, 3'D FLOOR, 214, DR. D. N. ROAD, FORT, MUMBAI - 400 001
421301
:Page2:
17
15,000
15,QOO
15,000
,
15,000
38,385
38,385
36,217
38,385
0.27
0.54
0.27
1.45
0.27
0.54
0.27
1.45
10,81,719
72.12
10,81,719
72.12
10,81,719
72.12
10,81,719
72.12
A
1
PARTICULARS OF SHAREHOLDING
Public Shareholding
Number of shares
- Percentage
19 Promoters
of shareholding
and Promoter
Group shareholding**
a) Pledged/Encumbered
- Number of shares
- Percentage of shares (as a % of the total
~,
of shares
of shares
share
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
100
4,18,281
100
4,18,281
100
4,18,281
100
27.88
27.88
27.88
27.88
4,18,281
Notes:
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1
The above Un-Au~ited Financial Results for the quarter and year ended 30.06.2016 have been
reviewed by the Audit Committee in. .eir Meeting held on 22.07.2016 and apProved by the Board of
Directors of its Meeting held on 22.07.2016. The Limited Review Report of Auditors Mis Batliboi &
Purohit was also taken on record by the Board in its Meeting.
2 The Comp~y
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Place:
Mumba~
Date:
22nd
J~y,
2016
Ashok Somani
Director
Ltd.