November 09, 2016

To,
BSE Limited,
P.J. Towers, Dalal Street,
Mumbai 400 001
Scrip Code: 511585
Sub: Un-Audited Financial Results of the Company for the Quarter
and half year ended September 30, 2016
Dear Sir(s),
This is to inform you that, the Board of Directors, inter alia, have
approved the Un-Audited Financial Results of the Company for the
Quarter and half year ended September 30, 2016 in their meeting held
today i.e. November 09, 2016.
You are requested to take note of the same.
Thanking you,
Yours faithfully,
For Regency Trust Limited

Rajesh Kapoor
Director (Finance) and CFO
DIN - 02757121

Corp Off: Office No. 715, B Wing, 7th Floor, Crystal Plaza, New Link Road, Andheri West, Mumbai 400053
Reg Off: 538, Paresh Mazunder Road, Ground Floor, P.O Haltu, Kolkata - 700078
CIN: L27109WB1988PLC045119 |Email:rtltd2011@gmail.com | Tel: 8108892327
Website: www.regencytrust.in

REGENCY TRUST LIMITED

Part I

(Rupees in Lacs)
Statement of Standalone Unaudited Financial Results for the Quarter Ended September 30, 2016
3 months ended Preceeding 3 Corresponding 3 Year to date Year to date
Particulars

Sr.
No

2
a
b
c
d
e
f

3
4
5
6
7

months
ended

months ended in figures for

figures for
the previous year current
pervious
period ended period ended

Current year
ended

30-Sep-2016

30-Jun-2016

30-Sep-2015

30-Sep-2016

30-Sep-2015

31-Mar-2016

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Income from operations

Net Sales/Income form Operations (Net of Excise Duty)
Other Operating Income
Total Income from Operations (Net)
Expenses
Cost of Materials Consumed
Purchases of Stock-in-trade
Changes in Inventories of fininshed goods, work-in-progress and
stock-in-trade
Employee Benefit Expense
Depreciation and amortisation expenses
Other Expenses (Any item exceeding 10% of the total expenses
relating to continuing operatons to be shown separately)

18.78
0.00
18.78

38.67
0.00
38.67

5.51
0.00
5.51

57.45
0.00
57.45

5.51
0.00
5.51

51.61
0.00
51.61

0.00
9.67
0.00

0.00
28.50
0.00

0.00
3.16
0.00

0.00
38.17
0.00

0.00
3.16
0.00

0.00
0.00
0.00

3.75
0.00
3.25

1.65
0.00
6.21

0.54
0.00
1.69

5.40
0.01
9.46

1.08
0.00
2.32

5.47
0.00
44.72

Total Expenses
Profit / (Loss) from operations before other income, finance
costs and exceptional items (1-2)

16.68
2.10

36.37
2.30

5.39
0.12

53.05
4.40

6.56
-1.05

50.20
1.41

Other Income
Profit / (Loss) from Ordinary activities before finance costs
and exceptional items (3+4)
Finance Cost

0.00
2.10

0.00
2.30

0.00
0.12

0.00
4.40

0.00
-1.05

0.00
1.41

0.00
2.10

0.00
2.30

0.00
0.12

0.00
4.40

0.00
-1.05

0.01
1.40

0.00
2.10
0.00
2.10
0.00
2.10
0.00
0.00
2.10

0.00
2.30
0.00
2.30
0.00
2.30
0.00
0.00
2.30

0.00
0.12
0.00
0.12
0.00
0.12
0.00
0.00
0.12

0.00
4.40
0.00
4.40
0.00
4.40
0.00
0.00
4.40

0.00
-1.05
0.00
-1.05
0.00
-1.05
0.00
0.00
-1.05

0.00
1.40
0.00
1.40
0.00
1.40
0.00
0.00
1.40

1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

Profit / (Loss) from Ordinary activities after finance costs but

before exceptional items (5+6)
8 Exceptional Items
9 Profit / (Loss) from Ordinary activities before tax (7+8)
10 Tax Expenses
11 Profit / (Loss) from Ordinary activities after tax (9+10)
12 Extraordinary Items (net of tax expense)
13 Net Profit / (Loss) for the period (11+12)
14 Share of Profit/(Loss) of associates
15 Minority Interest
16 Net Profit / (Loss) after taxes, minority interest and share of profit
/(loss) of associates (13+14+15)
17 Paid-up equity share capital (Face value of the Share is Rs.10/each)
18 Reserves excluding Revaluation Reserves as per balance sheet)
of previous accounting year
19.i Earnings Per Share (EPS) (before Extraordinary items) of Rs. 10/each (not to be annualized)
a) Basic
b) Diluted
19.ii Earnings Per Share (EPS) (after Extraordinary items) of Rs. 10/(not to be annualized)
a) Basic
b) Diluted

0.02
0.02

0.02
0.02

0.00
0.00

0.04
0.04

-0.01
-0.01

0.01
0.01

0.02
0.02

0.02
0.02

0.00
0.00

0.04
0.04

-0.01
-0.01

0.01
0.01

Notes:
The above results have been reviewed by the Audit Committee and taken on Record by the Board of Directors at its meeting held today

The Segment-wise details are not applicable to the company as company has no segments.

3
4

The result is provisional and unaudited and subject to change, regrouping and restatement.
The results are Ind-AS compliant however, the previous years figures are not subject to limit review or audit. However, the management has
exercised necessary due diligence to ensure that the Financial Results provide a true and fair view of its affairs.
For Regency Trust Limited
Date: November 09, 2016
Place: Mumbai

Director (Finance) & CFO

REGENCYTRUSTLIMITED
A
1

STATEMENTOFASSETSANDLIABILITIES
EQUITYANDLIABILITIES
As on September 30,
2016
ShareholdersFunds
Audited
(a)
ShareCapital
100,000,000
(b) ReservesandSurplus
(90,726,210)
(c) Moneyreceivedagainstsharewarrants
SubtotalShareholders'funds
9,273,790

AsonMarch31,2016
Audited
100,000,000
(91,166,432)
8,833,568

2 Shareapplicationmoneypendingallotment

3 Minorityinterest

4 Noncurrentliabilities
(a)
Longtermborrowings
(b) Deferredtaxliabilities(net)
(c) Otherlongtermliabilities
(d) Longtermprovisions
SubtotalNoncurrentliabilities

5 Currentliabilities
(a)
Shorttermborrowings
(b) Tradepayables
(c) Othercurrentliabilities
(d) Shorttermprovisions
SubtotalCurrentliabilities

4,407,234
386
35,341
4,442,961

1,587,561

1,587,561

13,716,751

10,421,129

4,140

194,500

4,989

194,500

TOTALEQUITYANDLIABILITIES
ASSETS
B
1 Noncurrentassets
(a)
Fixedassets
(b) Goodwillonconsolidation
(c)
Noncurrentinvestments
(d) Deferredtaxassets(net)
(e) Longtermloansandadvances
(f)
Othernoncurrentassets
SubtotalNoncurrentassets
2 CurrentAssets
(a)
Currentinvestments
(b) Inventories
(c)
Tradereceivables
(d) CashandBankBalance
(e) Shorttermloansandadvances
(f)
Othercurrentassets
SubtotalCurrentassets
TOTALASSETS

5,189,462

5,189,462

205,315

5,593,417

187,315

5,576,266

7,712,981
310,353

100,000
8,123,334
13,716,751

4,712,981
31,882

100,000

4,844,863
10,421,129