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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)
CIN- Ll7110GJ1992PLC017815
SEQUAL/BSE/Result/2
Dt. 14.11.2016
To
The Department of Corporate Services
Sub.: UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED SEPTEMBER 30,
2016
Ref.: Company Code No. 531448
Dear Sir,
Pursuant to Regulation 33 Of the SEBI (Listing Obligation and Disclosure Requirements)
Regulations, 2015 we enclose herewitha) Unaudited Quarterly Financial Results of the company for the quarter ended on
September 30, 2016
b) Statement of Assets and Liabilities of the company as at September 30, 2016
c) Limited Review Report for the quarter ended September 30, 2016 issued by
Statutory Auditors of the company
The above results have been reviewed by audit committee and taken on record by the
Board of Directors of the Company in its meeting held on November 14, 2016.
Kindly take the same on your record.
Thanking You.
Yours faithfully
0
SUNILKUMAR GANDH ~
DIRECTOR
DIN: 05235246
Regd. Office: 1, Ankur Complex, znct Floor, B/h. Town Hall, Opp. Hasubhai Chambers,
Ellisbridge, Ahmedabad- 380 006. (0)- +91-79-40329745
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Sr.
No.
Particulars
Quarter
Ended on
Half Year
Ended on
Half Year
Ended o~
Year Ended
on
9/30/2016
6/30/2016
9/30/2015
9/30/2016
9/30/2015
3/31/2016
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
Audited
8.25
5.10
7.08
13.35
10.72
0.00
0.00
0.00
0.00
0.00
0.00
8.25
5.10
7.08
13.35
10.72
36.38
0.00
0.00
0.00
0.00
0.00
0.00
6.49
3.28
6.20
9.77
9.20
19.37
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.35
0.28
0.70
0.57
5.35
0.00
0.00
0.00
0.00
0.00
0.00
1.07
1.20
0.45
2.27
0.76
11.06
7.91
4.83
6.92
12.74
10.52
35.78
0.34
0.27
0.16
0.61
0.20
0.60
36.38
Expenses
(f) Other Expenses (Any item exceeding 10% of the total expenses
relating to continuing operations to be shown separately)
Total Expenses
3
Quarter
Ended on
Quarter
Ended on
Profit I (Loss) from Operations before Other Income, Finance Costs and
Exceotionalltems 11-2)
Other Income
0 .00
0.00
0.00
0.00
0.00
0.00
0.34
0.28
0.16
0.61
0.20
0.60
Finance Costs
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.27
0.16
0.61
0.20
0.60
6
7
Profit I (Loss) from Ordinary Activities after Finance Costs but before
Exceptional Items (5 + 61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.27
0.16
0.61
0.20
0.60
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
0.34
0.27
0.16
0.61
0.20
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.27
0.16
0.61
0.20
0.60
55.96
55 .96
55.96
55.96
55 .96
55.96
(5.08)
(5 .69)
(5.91)
(5.08)
(5 .91)
(5.69)
0.06
0.05
0.03
0.11
0.39
0.07
0.06
0.05
0.03
0.11
0.39
0.07
10 Tax Expense
13
Minority Interest
I I not
Notes:
1)
The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors
2)
3)
held on 14.11.2016
The auditors have conducted 'limited Review Report' of the above financial results for the quarter ended
Previous Year I Periods figures have been regrouped I rearranged to the extent necessary.
Fo<,
Place : Ahmedabad
Date: 14-11-2016
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Chairman & Managing Director (DIN-05235246)
Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against Share Warrants
Sub-total :Shareholder's Fund
As at
9/30/2016
As at
3/31/2016
Unaudited
Audited
5596000.00
-508283.00
0.00
5087717.00
5596000.00
-568734.00
0.00
5027266.00
0.00
0.00
Minority Interest *
0.00
0.00
Non-Current Liabilities
(a) Long-Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Other Long-Term Liabilities
(d) Long-Term Provisions
Sub-total - Non-Current Liabilities
45900000.00
0.00
0.00
0.00
45900000.00
44900000.00
0.00
0.00
0.00
44900000.00
Current Liabilities
(a) Short-Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short-Term Provisions
Sub-total -Current Liabilities
0.00
5442287.00
104839.00
0.00
5547126.00
0.00
16378012.00
104839.00
0.00
16482851.00
56534843.00
66410117.00
Non-Current Assets
(a) Fixed Assets
(b) Goodwill On Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long-Term Loans And Advances
(f) Other Non-Current Assets
Sub-total- Non-Current Assets
0.00
0.00
41853039.00
0.00
13999917.00
0.00
55852956.00
0.00
0.00
41853039 .00
0.00
22214345 .00
0.00
64067384.00
Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash And Cash Equivalents
(e) Short-Term Loans And Advances
(f) Other Current Assets
Sub-Total- Current Assets
0.00
0.00
0.00
681887.00
0.00
0.00
681887.00
0.00
0.00
913426.00
1073271.00
0.00
356036.00
2342733.00
TOTAL- ASSETS
56534843.00
66410117.00
For, SEQUE
Place: Ahmedabad
Date: 14/11/2016
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