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Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
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UKAS
' STAMP
AUTHORISED
COMPANY
MANAGEMENT
SYSTEMS
008
By Courier
lllazda
LIMITED
28 October 2016
To,
Bombay Stock Exchange Limited
Corporate Relationships Department
1st Floor, New Trading Ring,
Rotunda Building,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 400 001
Subject: - Outcome of Board Meeting held on 28 October, 2016
Ref
Dear Sir,
Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, At the Board Meeting held today, the Board of Directors has approved and
taken on record the Unaudited Financial Results for the Second quarter and half year ended on
30th September, 2016.
The same is enclosed for your reference with the Limited Review Report given by Apaji Amin &
Co. LLP, statutory auditors attached thereto.
Please take the same on record.
Thanking you,
Yours faithfully
For Mazda Limited
Nishith Kayasth
Company Secretary
Encl.: As above
MAZDA LIMITED
Regd. Office: C/1-39/13/16 GIDC Naroda, Ahmedabad- 382 330
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30/09/2016
~IN
PART -I
PARTICULARS
3010912016
3010612016
3010912015
3010912016
3010912015
LACS)
Audited year
ended
3110312016
2962.99
21.95
2984.94
2076.38
24.29
2100.67
3105.29
50.94
3156.23
5039.37
46.24
5085.61
5142.33
101.26
5243.59
11955.34
248.20
12203.54
1626.98
0.00
1273.97
0.00
1552.70
0.00
2900.95
0.00
2699.74
0.00
6276.31
0.00
(192.45)
397.78
62.91
228.29
435.39
2558.90
(457.68)
378.01
60.89
236.50
433.29
1924.98
0.76
356.47
51.64
270.03
409.99
2641.59
(650.13)
775.79
123.80
464.79
868.68
4483.88
(243.14)
710.94
102.04
465.12
792.83
4527.53
(77.49)
1362.34
227.70
1136.65
1705.49
10631.00
426.04
231.16
175.69
87.35
514.64
44.20
601.73
318.51
716.06
97.46
1572.54
204.68
657.20
6.93
0.00
263.04
12.97
0.00
558.84
16.57
0.00
920.24
19.90
0.00
813.52
40.51
0.00
1777.22
86.52
(0.50)
2 Expenses:
(a) Cost of materials consumed
(b) Purchase of traded goods
(c) (Increase) I Decrease in inventories of
finished goods, work in progress and stock in
trade
(d) Employee benefit expense
l<e) Depreciation & amortisation expense
(f)
Labour charges
4
5
Other Income
6
7
8
9
Tax Expense
Net Prom(+) /loss (-) rrom ora mary act1v1t1es
after tax (7 -8)
650.27
189.00
250.07
72.00
542.27
190.00
900.34
261.00
773.01
270.00
1690.20
486.51
461.27
178.07
352.27
639.34
503.01
1203.69
10
425.80
425.80
425.80
425.80
425.80
425.80
10.83
4.18
8.27
15.01
11.81
28.27
10.83
4.18
8.27
15.01
11.81
28.27
11
12
NOTES:
The above results were approved and taken on record in the Board Meeting held on 28th October, 2016.
2
The Statutory Auditors have carried out a limited review of the financial results for the three months ended 30/09/2016 as per Regulation 33 of the SEBI
Figures for the previous period I quarter have been rearranged I re-grouped wherever necessary, to confirm with the figures for the current year I quarter.
s.r? -~,.4
PLACE : AHMEDABAD
DATE
: 28/1 0/2016
~y
SORABR.
MANAGING DIRECTOR
MAZDA LIMITED
Regd. Office : C/1-39/13/16 GIDC Naroda, Ahmedabad - 382 330
SEGMENTWISE REVENUE AND RESULTS FOR THE QUARTER ENDED 30/09/2016
(fiN LACS)
PART-I
Unaudited Quarter ended
PARTICULARS
1
30/09/2016
30/06/2016
30/09/2015
30/09/2016
Audited year
ended
30/09/2015
31/03/2016
Segment revenue
2659.89
325.06
2984.95
1646.03
454.63
2100.66
2871.73
284.50
3156.23
4305.92
779.69
5085.61
4678.35
565.24
5243.59
10948.09
1255.45
12203.54
658.06
44.03
702.09
372.62
97.58
470.20
304.31
84.18
250.07
693.72
78.54
772.26
247.11
17.12
542.27
1030.68
141.61
1172.29
1064.74
153.40
1218.14
575.07
303.12
900.34
496.38
51.25
773.01
2470.34
310.65
2780.99
1233.91
143.12
1690.20
270.76
218.94
650.27
s.a_..__h
PLACE : AHMEDABAD
DATE : 28/10/2016
SORAB R. MO;,r
MANAGING DIRECTOR
MAZDA LIMITED
Balance Sheet as at September 30, 2016
~in
~in
lacs
As at year end
September 30, 2016
A
As at year end
September 30, 2015
425.80
10164.45
10,590.25
425.80
9,162.68
9,588.48
Sub Total:
226.72
141.44
368.16
186.71
111.78
298.49
279.32
1,535.53
1,736.20
Sub Total:
112.70
1,196.32
849.69
467 .03
2,625.74
3,551.05
TOTAL
13,584.15
13,438.02
3,795.60
115.35
2,302 .97
481.58
Sub Total:
3,910.95
2,784.55
Sub Total:
3,232.94
2,770.89
1,920.65
691 .65
271 .90
785.17
9,673.20
3,923.49
2,429.05
1,822.13
1,145.69
629.91
703.20
10,653.47
TOTAL
13,584.15
13,438.02
3 Current liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
lacs
ASSETS
1 Non-current Assets
(a) Fixed Assets
(b) Long Term Loans and Advances
(c) Other Non-current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash and Cash Equ ivalents
(e) Other Current Assets
Short Term Loans & Advances
(f)
s .R.~~
Sorab R. wfody
Managing Director
Partners:
Tehmul. B. Sethna
B.Com F.C.A.
Fredy. M. Contractor
M.Com. F.C.A.
Rity. M. Malhotra
M.Com. A.C.A
Chirag. R. Ganatra
B. Com. A.C.A
Fir~ 1~ 13W/Wl00062
Sethn~~
T. B.
(Partner)
Membership no. 035476
Place: Ahmedabad
Date: 28/10/2016