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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)
6MBIC6 AGARBATHIES
AROME & INDUSTRIES MO
1.
2.
Asset & Liability for the ),ear ended 30th September, Z}lG Annexure-2
ZO|G
3. Limited Review Report f.;r the Quarter encled 30th September, 2016 Annexure-S
This is for your information i nd necessary records.
Thanking you,
Yours truly,
e mail : ambica.a@rediffmail.com
www. ambicaincense.com
6MBICE 6G6RB6THIES
EROM6
Unaudited Financial Results for the Quarter Ended 30th Sep, 2OL6
Twelve l.lonths
3r..o3.2016
Elqep,tignal
llqqt-s,_
The abou" results were reviewed by the Audit Committee and taken on record and approved by the Board of Directors at their meeting held 14'11.2015
Figures have been regrouped and rearranged whercver considered necessary in order to make them comparable with those of the current period.
.1.
AROMAS
Place: ELURU
Date:14,11.2016
e mail : ambica.a@rediffmail.com
www.ambicaincense.com
6MBICA EG6RB6THIES
ffi
6ROM6
FINANCIAL RESUI-TS
Prcccdlng :
;1.
Particulars
N0
C) Windmill Division
D)Construction Division
Increase / (Decrease) in Stock
Total:
LESS :
30.09.201r
',ionthr
chd6
unaudfts
30.06,20lt
umudih
Cocpondlng 3
nontt. .nd.d ln
pmiou. y6r
5 montha
ddq
30.09.201(
6 Month. ndd
30.09,2015
Trelvc moDd[
GndGd
31.03,2015
30.09.2015
Unaudits
Unauditq
Unauditq
Audited
2,357.38
2.,169.9+
4,527.32
745.85
9,052.86
371.34
2,773.06
s79.49
4,274.29
374.5t
1,O52.45
19.80
7,28
17,61
27.0A
",lt
2,036.43
26.63
205.18
94.93
2,9s6.a7
2,a3.49
2,7LO.r.6
5,600.36
s34A.2A
L1,70t.47
2,956.A7
2,@3.49
2,7tO,L6
5,600.36
s34A.2A
LL,701.47
86.80
83.66
143.78
L77.77
230.58
59.05
142.77
428.44
42.91
756.97
t83.ZZ
19.80
7.28
41.75
L7.60
27.08
21".55
300.1
595.52
(e.e7)
Net Sales
Segment Results
(ProntJ(+J / (Loss)[-) before Tax
and interest from each segment
AJ Agarbathies Division
BJ llotel Division
C) Windmill Division
D)Construction Divlsion
26.63
L3t.64
Total:
190.26
zto.t2
237.L2
400.38
492.90
1,098.45
LESS: lnterest
776.98
155.10
225.0A
t+i.ot
447.52
896.64
13,24
45.02
12.O4
58.30
51.38
20L,AL
6,s55.00
5,A92.06
crdq
Segment Revenue
( net sale/ income from each segment )
A) Agarbathies Division
B) Hotel Division
3 mohth.
Capital Employed
:
A) Agarbathies Division
B) Hotel Division
C) Windmill Division
DJ
Construction Division
5,883.06
(432.36)
238.00 l
423.61
5,883.06
(436.6sJ
238.00
423.6L
6,555.00
1,230.00
238.00
362.00
I
I
5,883.06
(4.32.36)
238.00
423.61
1,230.00
238.00
362.00
(4e0.6s)
238.00
423.6L
I
I
Total:
6,1L2.3L
6,108.02
s,385.00
6,LtZ.3L
8,385.00
6,063.02
Place:ELURU
DATE:14.11,2016
e mail : ambica.a@rediffmail.com
TtN NO. 37520211540
www.ambicaincense.
AMBICA 6GARBATHIES
EROM6
& INOUS?RIES MD
7.927-:
.__3277:17
Trade receivables
and cash equivale
short-term loans and advances
Other current assets
- Current assets
Place: Eluru
Date: 14.11.2016
e mail : ambica.a@rediffmail.com
TrN NO. 37520211540
csT.No. 37520211540C