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Standalone & Consolidated Financial Results For September 30, 2016 (Result)
Standalone & Consolidated Financial Results For September 30, 2016 (Result)
Standalone & Consolidated Financial Results For September 30, 2016 (Result)
THAKKERS
TOGETHEB TOWARDS PROSPERITY
sttlcE
1962
November 74,2016
To,
Subiect Unaudited Financial Results for the Quarter Ended September 30,20L6.
Dear Sir,
Thanking you,
Yours faithfully,
For THAKKERS DEVELOPERS
tTD
\xN*
LalitlAvinash Bhanu
Company Secretary & ComPlia
ICSI Membership No.: ACS-32788
Encl: As above
THAKKERS
TOGETHEB TOWARDS PROSPERITY
To,
GIN : -145200M
Date
eelHLttddf&
',
Sub. lJnaudited Standalon Financial RBaults for ths Cluartcr Ended 30th Seotember. 2016.
Dear Sir,
We her8by fumish Unaudited Standalone Financlal Results for ths Cluarter Endod September 30th, 2016, takon on rccord by the Board at
their mooting held on 14th Novcmber, 2016.
UNAUOITEO FINANCIAL RESULTS
FqF rHF ouFRrEF EJ{pEP 30rI SEPIEMBER. 2916
4
5
6
7
t0
11
12
t3
1A
P.dicular
30/0912015
3005/2018
IUmudtudl
Iumudibd)
lUmudihd)
lh. QE Ll
d
Endod
Outu.
Endd
For
lh H.ll Ye.l
End.d on
30109/20'13
t0,09,201 5
lUMudibdI
lUnAuditedl
Yd End.d
m llrc3rmtC
(Adtud)
738.90
521.46
1351.88
1163.13
2887.31
42.66
781.56
23.08
65.20
49.16
108.47
2995.78
55.04
102.73
75.E2
5U.54
l4t
7.08
1212.29
130.86
197.77
332.84
195.75
56.98
750.95
23.85
124.E9
306.51
s07.58
156.42
99.16
28.69
148.58
432.85
329.0r
473.98
't't1.69
802.98
356.75
992.74
1.88
2.09
6.22
3.97
25.38
31.'t7
330.89
476,O7
117.91
806.95
382.13
fi9.5E
124.68
163.30
241.26
338.28
1023.91
652.04
211.3',1
351.39
(45.39)
562.69
43.E5
361.E7
0.00
0.00
0.00
211.31
3s1.39
0.00
562.69
0.00
43.85
351.87
0.00
0.00
6.82
0.00
0.00
135.00
95.04
22.97
113.75
(45.39)
46.82
2003.04
0.00
9.56
0.00
344.57
10.55t
0.00
t46.50l
553.r 3
(0.55)
0.00
(46.50)
344.02
0.oo
0.00
o.o0
0.00
900.00
900.00
120.57
855.54
0,00
't,1
9.05
23E,54
614.1 0
552.58
0.00
0.00
900.@
269.96
26.34
0.00
17.51
0.00
17.51
0.00
0.00
900.00
0.00
'2s.60
(34.31)
235-38
(7.08)
2243'l
0.0(
0.00
9,0.00
502G.30
2.32
3.82
(0.52)
6.14
0.19
2.54
2.32
3.82
(0.s2)
6.14
0.19
2.51
2.32
2.32
s.82
(0.s2)
(0.52t
6.14
6.14
0.19
o.19
2.51
25E1E00.00
28.69%
2581 E00.00
28.690/.
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.@
0.00
0.00
0.00
0.00
0.00
0.00
0.00
641E200.00
100,00%
6418200.00
't00.00%
641E200.00
1o0.oo%
71.31%
7',t.71.h
2581800.00
28.69%
Fo, th.
22.51
635.52
0.00
900.00
For0E
612.98
2.74
0.00
208.57
0.00
20a.57
0.00
Minoriw lntorest
Standalono
Fo. ti. H.lt Y-l
End.d s
Fo.
Sr.
No.
3.82
2581800.00
28.69%
25E1E00.00
2E.69%
2.51
25E18(xr,00
28.A9%
0.00
b) Non-ncumbersd
. Number of sharos
- Percontago ol shares (as a % of the total
- shareholding of promoter and promoter grouP)
- Percentags of sharos (as a % of tho total sharo
. caoital of th6 comDanv)
6418200.00
'100.00%
7131%
6418200.00
100.00%
7',t.31%
71.31%
6418200.00
100.(pta
71.31%
ReE
2598925
2595458
I 3254525
Faxr 0253 25
Mumbai Otfice:37139,3rd Ftoor, Kantol. Niwas, Mody Street, Mumbai - 400 001 Tel 022 22679166 I 32450425
Emait: inf o@thakkersdeveLopers.com
www.t
h a
p e
rs. co m
i.Jo.
11
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* o
THAKKERS
TOGETHER TOWARDS PROSPERITY
UnauditedSegment-wise
R6v6nue
srNcE
1962
Lacr)
Standalone
Primry
For
S.gM
th. Outu,
End.d
ff
ForllE
Outu.
Endcd
!0r09r2014
30t06,:2016
3009,:t0l
(Umedibdl
(UMUdit d)
lUEudibd)
For
lrE H.ll
End.d
Y..l
30109/?013
lUMudihd)
For
h H.l, Yea.
End.d o
l0,o9r20l 6
lunAudit dl
sloS/:lol5
(AudiLd)
Seoment Revenue
Con3tructlon & Contract Rslated Activity
Estatc Dealino & D6voloomsnt Actlvitv
'otal
112.89
76.72
256.28
219.61
480.95
993.13
470.09
662.19
738.91
265.'t6
1132.28
1351.89
6E2.1E
't't63.13
1894.18
2887.31
51.71
653.09
112.06
252.98
365.0
198.50
631.78
830.29
393.99
1742.38
2136.37
24.68)
612.99
Seqment Roault
Construction & Contract Related Activity
Estate Doalino.& Davelopment ActiviW
117.93
440.00
557.94
fotal
Add , aLessl:
lnterest
Unallocable Expcnsea
Unallocabls lncomo
Total
Nct Prolit before tax
bapitil'Emploiea (Ssgment Assts-Segmsnt Liabiliti.s):
Construction & Contract Relatod Activity
Estato Dallng & Dvolopmont Activity
lJnallocatod Asssts lnet)
61
t.38
521.16
169.64
I 051.38
1221.O2
(338.28)
(522.69)
(1
(163.30)
lzu.26l
1251.471
1231.771
(276.43)
14E3.241
21.42
(346.63)
44.75
(31'1.70)
29.29
(410.44)
69.17
74.53
'1252.101
139.64
(658.33)
(786.'l4l
t1774.50t
211.31
351.39
562.69
43.85
361.87
3481.72
5758.91
(2761.76)
3612.03
5779.27
(3120.981
(45.39)
3426.69
6565.69
3481.72
5758.91
44276.861
(2761.76t
3426.69
6565.69
(4276.861
3533.1 7
6034.84
(3641.71
on 30/09/2016
of
Standalons'
lAardited)
li d 31rc3/2oll
{Unauditedl
PARTICULARS
As.t
A
(662.04)
(r re.58)
30rc9r2016
Sharsholdor5' Funds
Sharo Capital
Resrve3 & Surplus
Moncv Rceived aoalnst Shares Warant3
900.00
5,578.87
0.00
6.478.87
Long-tem Borowings
Defferod Tax Liabiliti8s ( Net
Other Long Term Llabilities
Lono Tem Provisions
0.00
5.925.30
0.00
1,737.30
3,207.76
t,'t6E.63
7,233.59
72.41
10,022.56
10,553.85
g.zil
900.00
5,026.30
0.00
41.39
7't.10
Cursnt Liabilitie6
Short-tm Borrowlngs
Trade Payablss
Othor Curont Liabilities
Short.tem ProYisions
646.39
9E2.43
1,762.12
1,042.52
1,599.24
1,656.01
1,548.79
5.1 1 6.73
TOTAL
721.09
2f,618.16
4,944,17
21,124.11
ASSETS
Non-Curent Assets
Fixed Assets
Tangiblo Assets
Tangibl6 Assets Under DeveloPment
Capital Wort-in-Progross
lntanoible Assets Under Dsvelogment
/t23.90
0.00
0.00
uo.32
0.00
o_oo
0.00
0.00
423.
Non4urent invostments
Dferod tax assrts (Net)
Long.tem Loans & Advanca
Othor non-curent assets
Current Assets
Cu116nt lnvostments
lnventories
Trado Receivablss
Cash and cash equlvalents
Short-tem loans and advancoa
Othr current asseta
v EriG rlElrEl
THA
ttrtEttc
6.73
9,602.52
0.00
10,348.64
9,930.65
E,168.45
310.03
2't8.29
645.93
TOTAL
121.&
122.s6
0.00
't0,226.08
1,502.92
10,845.62
21.51 8.1 6
21,6
8,127.3E
355.2E
801.85
281.67
inf
o@thakkersdevetopers.com
eve [o
p e
rs. co m
rn
't't,o53i
z',t,424.
Nashik 0ffice: 7, Thakkers, Near Nehru Garden, Nashik - 422 001 Tet: 0253 2598925 I 2595/+58 I 325/+525 Fax: 0253 25
Mumbai 0ffice: 37139, 3rd FLoor, KantoL Niwas, Mody Street, Mumbai - 400 001 fe:02222679166 I 32450425
Emait:
t'j
r.trr,.4
11
C,'
THAKKERS
TOGETHER TOWARD9 PBOSPERITY
srNcE 1962
Notes:-
year ol presentation'
The flgures for the previous year have been regrouped / rearranged wherever necessary to conflrm the current
^)
w n
Place: Mumbai
Dated:14th November,20l6
g,
J.M.THAKKER
Chairman
* o
THAKKERS
TOGETHEB TOWARDS PROSPEBITY
To,
Tho Bombay Stock Exthange Ltd.
Phirozo Jeejeebhoy TowoB,
25th Floor, Dalal Street, Fort,
clN :.L452ooMHle0ilEEddffil
Date
Bosu!ls,fgr the,Ouart9r
Fnd,e.d
oear Sir,
We hrby fumish Unauditsd Consolidated Financial Rssults for th6 Quarter Endod Septembor 30th, 2016, tak8n on record by ths Board at
at thoir meeting hsld on l4th Novembst, 2016.
u,NAUprTEq FINANCIAL_REStILTS
FoR rHF .oyAR;rEB ENpE9 .soTH, SEPTEMBER. 20.16
Sr.
No.
,|
30/09/2016
For tu Ou&r
Ended on
30/06/20t6
ruBudibdl
lUEudtud
FoatlE Qu&.
End.d on
P.illculaE
651.1'l
22.51
673.65
ooerations
2
4
5
Expensos
a) R6al ostate, Construction and Relatod Expsnss
bl Employoo bencfits expenaos
c) Depreclation and Amortisation ExPBnses
dI Other oxoendituro
l^t.l FY^an... '
F-f,t/(L*.4 fr.. Operations befor; Other lncome,
Finance costs and Exceptional items (1-2)
Other lncome
Profiu(Loss) from Ordinary activities before Finance
Costs and Excptional itms (3+4)
6
7
Financ Costs
ProfiU(Loss) from Ordinary activitiss after Finance
Costs but before Exceptional items (5-6)
Erceotional ltems
ProfiU(LosBl
Tax Exponse
t0
a)
11
12
13
14
Boforo
Curent
b) Defsnod
c) Taxss for earlier year exp5.
N6t ProfiU(Loss) from Ordinarv Activltios After Tax (9-t0)
Extmordinary itomE
N6t Proliu(Lossl for ths Deriod (1 1 +1 2)
hare of Profit / (Loss) of associats
t5
Pald up Equity Share Capital
(Facs Value of Rs.l0l- per share)
't7 Reserue oxcluding Revaluatlon Rsorues as Por Balanco
Sheet ol Drevioug accountinE year
't7t Eaming Por sharc (Boforo Extraordinary items)
(of Rs.l o/-eachXnot annualissd)
- a) Baslc
- b) Dilutod
17it Eaming Per shars (after Extraordinary itoms)
(of Rs.1 o/-oachXnot annualisod)
- a) Basic
- b) Oiluted
A ParticulaE of Shareholding
1
Public Shareholding
- Numbor of shares
. Percantaqe ol shareholding
2
PromoteE and Promoter GrouP Shareholding
a) Pl6dgod/Encumbered
- Numbor of shars
. Percontage of shares (as a % of tho total
- shareholding of promoter and Promoter grouP)
- Percontage of sharcs (as a % of the total sharo
. capital of the company)
b) Non-6ncumberod
- Numbsr ol shars
- Percrntage ot shares (as a % of the total
- sharoholding of promoter and Promoter group)
. Percontaqe of sharss (as a % of ths total sharo
capital of the company)
16
758.55
42.66
Fo.llE
Conrolidatod
For tlE Halt Y..r
Qu&.
Endod on
Y.ar
For tlE
Ended on
Ended on
30i09/2015
30r0912016
30/09,2015
310312016
tUMUdtud)
tunAudibdl
{UnAudibd}
{Audibdl
527.78
811.2'.1
23,08
550.86
14't9.68
65.20
1440.27
148/t.86
1489.43
49.16
3105.77
104.47
3214.24
93.18
105.46
162.72
19E.64
609.97
'to2.73
23.65
125.16
344.92
95.05
22.97
't 13.81
337.29
99.16
't95.76
969.41
439.06
28.69
148.E2
197.7E
16.82
23A-97
439.39
6A2.21
56.98
270.44
1133.15
120.57
693.63
2222-87
328.73
't.88
473.92
111.47
2.09
6.22
802.65
3.97
355.28
25.88
991.57
31.71
330.61
119.58
476.01
124.68
1'17.59
806.62
382.1 6
'to23.24
't63.s0
244.26
338.28
662.04
211.03
351.33
(45.61
562.36
43.88
361.24
0.00
0.00
0.00
0.00
0.00
0.00
211.03
35'1.33
552.36
43.88
361.24
0.00
2.74
0.00
0.00
6.E2
0.00
(45.61 )
0.00
1.11
10.55
(0.0't)
(46.7'
0.00
343.96
0.00
(45.71 )
0.00
208.29
0.00
208.29
0.00
0.00
3tl4.5l
900.00
900,00
0.00
0.00
900.00
0.00
0.00
9.56
0.00
26.34
0.00
17.55
552.80
(0.55)
0.oo
552-25
0.00
0.00
900.00
17.55
0.00
0.00
900.@
35.00
25.E0
t31.9E)
232.43
(7.08
225.36
0.00
0.00
900.00
5252.21
2.31
2.3',1
2.31
2.31
3.82
3.82
(0.521
6.14
0.20
(0.s2)
6.14
0.20
3.82
3.82
(0.s2)
5.14
0.20
r0.521
6.14
o.20
2.50
2.50
2.50
2.50
2581800
28.69%
2581800
28.69%
258'1800
2E.69%
2581800
28.69%
2581800
28.69%
25Er80o
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
0.00
0.00
0.00
0.00
0.00
6418200
6418200
64t8200
6418200
6418200
64
100.00%
100.00%
100.00%
100.00%
71.310h
100.00%
71.31%
71.31%
71.31o/o
71.31%
28.69%
t8200
,r.a{
Emait:
inf
o@thakkersdevetopers.com
www.tha kkersdeve
[o pe
rs.com
Reg. I'Jo
-130
1 1
THAKKERS
TOGETHER TOWABDS PROSPERITY
UnauditedSggmsnt.wiss Revenus
stt{cE
1982
(Rs.in
consolidated
For
P.im.ry Segtud
ForlL QurLt
gnd.d o
lh. Ourlel
End.d
ff
l0/08r20t5
(UMudned)
30/09,:2016
(Umudh.d)
OEtut
Endrd m
For tha
For
For
.
30/09,2015
t0/0012018
!0109/2016
(Uuudlbd)
(UnAudihd)
(UnAudibdl
Forllr Y.ar
Endcd 6
llOU2016
(Audhd)
Soomont Revenue
Construction t Contract Rolated Activity
Estate Ocalino & Dsvolopment Actlvity
'otal
181.03
106.35
262.60
287.38
758.09
t2't1.60
470.08
662.20
1',112.28
768.55
6E2.18
1440.27
1894.17
265.18
527.78
651,'r
Seomsnt Result
Construction & Contract Related Activity
Estato Oealinq & Oovolopmont Actlvity
fotal
Add / (Lessl:
lntereBt
Unallocable Expenses
Unallocable lncomo
Total
Nit Frofit before tax
Capital Employed (Sogment Assets-Segment Liabilities):
Construction & Contract Rslated Activity
Estato Dealing & Dovelopment Activity
Unallocatod Assets (net)
Total
117.93
440.00
557.93
(r 1 s.58)
1251.741
21.42
1346.90)
211.03
t2.06
252.9t
51.71
611.38
663.09
365.04
t4t 9.66
310s.77
169.64
198.50
393.99
1051.38
1221.02
631.78
1742.38
21 36.37
83d.2(
(124.68)
(231.83)
11.75
(153.30)
1244.261
(338.28)
(662.04)
(276.66)
(483.57)
(523.1 7)
(3fi.76
(41
(1253.271
140.1 8
(1 775.1 3)
361.24
351.33
29.31
0.65)
(45.61 I
69.17
t658.65)
75.05
(786.40)
552.36
43.88
3743.12
3756.04
3829.12
3604.80
3756.04
3604.80
6019.42
(3066.98)
605/t.55
r3383.1 7l
6452.56
6019.42
(3066.98)
6452.56
5890.93
(4108.90)
13477.541
6708.48
6500.50
6708.4E
594E.46
6156.51
t4't
08.90)
5948.46
(Rs.ln Lacs)
A! d
EOUTTY
1110Jr2015
+ frABlLrTlES
Sharaholders' Funds
Share Capital
Ressrues & Surplus
Monov Recoived aqainst Shares Wamnts
904.00
5252.24
0.00
6156.24
Minority lnterost
Liabilities
Long-tem Borowings
Deffored Tax Liabilities ( Net
Other Long Tem Liabilitiss
Lono Trm Provisions
904.00
5804.48
0.00
Liabilities
Borowings
0.00
o.o0
1737.30
u.22
3207.76
41.39
9305.66
E351.U
72.11
71.10
11671.17
733.41
656.05
1067.28
1006.90
Payabls
1648.80
1599.25
1656.13
3028.79
22aO6.12
425.93
0.00
0.00
u2.15
1771.61
Assets
Asssts
Assols
Asssts Under DeveloPmont
Work-in-Progress
0.00
0.00
0.00
0.00
u2.x5
Noncurent lnvestments
Doforsd tax assets (Net)
362.35
36r.19
0.00
6.73
9e96.0E
10321.69
0.00
0.00
t684.04
10264.00
s095.49
8e6G.63
312.07
21 9.1E
355.2E
E02.96
Asssts
lnvostments
Receivables
Cash and cash equivalents
Short-tem loans and advances
667.4:l
1624.66
1 191 8.81
TOTAL
346.EE
r5os.3,
I 2100.r
22806.'
TH
Nashik gffice: 7, Thakkers, Near Nehru Garden, Nashik - 422 001 Tet: 0253 2598925 I 2595458 I 3254525 Faxz 0253 25992
Mumbai 0ffice: 37139, 3rd Floor, Kantol Niwas, Mody Street, Mumbai - /,00 001 Tel:022 22679166 I 32450425
EmaiL: inf o@thakkersdevetopers.com
www.tha kkersdeve
[o
Pers.co m
.v E,(
Reg, Ilo.
11
THAKKERS
TOGETHER TOWARDS PROSPERITY
stNcE 1s62
\/E {
Rei
Place: Mumbai
Dated:14th November,2016
:'jc
i-+..,.
J.M,THAKKER
Chairman
Emait: nfo@thakkersdevetopers.com
i
www.
tha
p e
rs. co m