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Statement of Assets & Liabilities As On September 30, 2016 (Result)
Statement of Assets & Liabilities As On September 30, 2016 (Result)
Floor,
qotgatslsqarBul.qq!
Date:23.10.2016
Company Secretary
Bombay Stock Exchange Limited
Floor25, PJTowers,
Dalal Street,
Mumbai-400001
Reg.: Outcome of the Board Meeting held on 23'd October 2016 and submission of
finincial results for the quarter and six months ended 30th September 2016 along with
Limited Review Report thereto of Statutory Auditors
Ref.: Script Code: 532410
Dear Sir,
with reference to the above, it is to inform you that based on the recommendation of Audit
23'd October
Committee, the Board of Directors of Tranicorp lnternational Limited held on
iOt6 at.taipur has considered and approved the enclosed financial results of the company
for the quarter and six months ended 30.09.2016.
l.BoardofDirectorshasapprovednewFixedDepositschemewhichWillcomeinto
effect w.e.f . 01 .11.2016
2.BoardofDirectorshaveapprovedfurtherinvestmentinwhollyownedsubsrdiaryof
Rs'
named Riico'iravels and Tours Private Limited up to an amount of
th"
"orprny
1 Crore.
Thisisforyourinformationplease.KindlyuploadthefinancialresultsonyourwebSite.
Thanking you,
Yours faithfully, n
For TransprClnte
(site\
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e"iiln)
Officer (AMLc)
Encl.: As above
New Delhi-110075
Regd Office: Plot No. 3, HAF Pocket, Sector 18A, Dwarka'
1.
We have reviewed the accompanying Statement comprising the "Standalone Unaudited Financial
2.
Results of Transcorp lnternational Limited for the Quarter and six months ended 30ih September,
20'16 being submitted by the Company pursuant to the requirements of regulation 33 of the SEBI
(Listing Obligations and Disclosure requirements) Regulations, 2015. This statement is the
responsibility of the Company's Management and has been approved by the Board of Directors.
Our responsibility is to issue a report on the Statement based on our review.
We conducted our review of the statement in accordance with the Standard on Review
3.
Engagements (SRE) 2410 ' Review of lnterim Financial lnformation performed by the
lndependent Auditor of the entity" issued by the lnstltute of Chartered Accountants of lndia. This
Standard requires that we plan and perform the review to obtain moderate assurance as to
whether the Statement is free of material misstatement. A review is limited primarily to inquiries of
Company personnel and analytical procedures applied to financial data and thus provides less
assurance than an audit. We have not performed an audit and, accordingly, we do not express an
audit opinion.
Based on our review conducted as stated above, nothing has come to our attention that causes
us to believe that the accompanying Statement prepared in accordance with the applicable
Accounting Standards and other recognized accounting practices and policies, has not disclosed
the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations
and Disclosure Requirements) Regulations, 2015 read with SEBI circular
No.CIR/CFD/FAC/62I2016 dated 5'n July, 2016 including thd manner in which is to be disclosed,
or that it contains any material misstatement.
Chartered Accountants
FRN 00,1857C
I'
77o-----.(ANAND,PRAKASH
JAIN)
PROPRIETOR
M.NO.07t 045
Date: 23'd October, 2016
Please: Jaipur
Office: 556, 5'h Floor, Sunny Mart, New Aatish Market, Mansarovar, Jaipur-302020
Ot{; t51!t09P_lrr9rlPlc235591 Web{lre: ww.rran..orpinr..om, phone: g1-11-3041S901"05, Far 91-11iO4rS9O- .-nait: grtev.n..@E;;;iorp;t.;
UMITEDLY REVIEWED:STAiTDATOiIE
FINANCIAT RESULTS FORTHIqUAAIERANDSIX MONIHS ENDIO ON 3OTH SEPTEMAER 2016
!0,09.2016
30,06.2016
!0.09.1015
30.09,?016
30.09.201s
31_O3_2016
18849.81
119715.89
35.80
Ll!!g!1c!9!!l!-9!!ll9!!
sales and income irom ope.ations
a)
42905.80
51805.67
29.46
24055.99
12.14
31851.81
opectins i.come
-o.42
14479-27
24058.13
31850.99
41.60
42947.40
17.70
61818.37
71912.41
-77.50
22471.57
30402.37
40783.98
53.48
256 09
25O.79
-24.O2
59246.88
224.06
237.73
488.68
470.77
47.00
46.66
53_18
47.42
46.29
44.19
100.18
92.95
96.96
86.66
71,_46
45 54
50.36
117.OO
102.68
189.05
383.62
27.47
424.41
459_37
25.50
26.51
812.03
52.97
932.08
52.77
145.53
769.25
18790.34
88.93
23949.31
143.90
31565.64
184.35
51519.44
298.93
!19179.57
118.82
315.88
42739.65
207.75
1911.43
105.38
512.64
39.15
22_80
61.95
55_73
105 66
128,08
141.52
30.54
214.89
269.70
354.56
674.74
94_18
108.84
112-97
20162
33.30
32,74
o.o0
101.92
0.00
101.92
65.04
228.69
125.97
0.00
66-08
0.00
229,6?
0.00
r25,97
229.53
33.59
5a-33
19.7?
41,.43
45.35
84.54
149.71
b) Other
1X9751.69
LExoense5
a)puahase oIForeBn Curen(y Notes and pa'd Dor
b)lncr.aseloEcease
in 5tock
olFoeigi curency
232.59
d) Travel
insand conveyance
r)
commission/s.tuice charses
rehs t1-21
tsl
0.00
9.
ProfirLossrorthe peraod
15. Proposed
33.30
9.31
12.78
23.99
22.36
t0-42
347 _23
572.12
449_15
79
9)
0.00
0.00
o.oo
58.33
508 52
45.35
0.00
44.54
0.00
149.71
508.52
508.52
508.52
48.96
3763 39
b) Dlure! EPs {oI Rs. 10 each utt12.0s.2016 and ihereafter Rs,2 each)for rhe period (l
exrraordinary irnt lnot annuali?edt
13. a) Basl. EPs (or Rs. 10 each tirl 12.0s.2015 and thereafter Rs. 2 each) for the period (after
extraordinary it.ms) (not annua izd)
:rtraordinary
189.30
22.36
508.52
508.52
tit
202.11
0-00
29.42
1038.78
23.99
oividend andTax
114900.42
0.09
o.09
0.27
0.18
0.33
0.59
0.09
o.09
o.27
0.18
0.33
0.59
009
0.09
o-27
0.18
0.33
0.59
0.09
0.09
o.27
0.18
0.33
0.59
nnEnc.lsull. hava been ev e@d by Audlt Comniitee End.pprcved by Boad of DkectoB al i(s deerins hetd on 23d oclober 2016 at Ja Dur
The Slalulory Audnoc ofrhe Comp5ny h.v. @hed out rhe timited 6view ofEbove tinancia resu ts.
3. The Che,E edlive Oliier and Chiel Fin.n.i.tOfiicer havo cediled lhal $e nnanciatesu[s do noi
any lalse or m sleading siaiement orliguEs and do nol
slatehentorliluEs conlained rh.Bin misteadi.g
The abo@
aRN:0013s7c
:_":lixz
*::il'ff"
t\"-s
(Rs. ln Lac)
Six
Month Ended
Year ended
30.09.2016
31.03.2015
508.s2
3809.74
0
4318.25
0
0
508.s2
3, Minority interest*
3763.39
0
4271.91.
0
766.21.
736.36
1t3.47
1.1.4.9
84.81
72.O4
964.49
923.3
1.645.10
1238.09
960.93
1.077.45
592.46
787.33
21..8s
96.37
3220.34
8503.09
3799.24
8394.45
1188.84
1,197.72
3272-44
3272.44
( c)
term borrowings
B. ASSETS
263.68
247.54
399.93
368.8
5t24,89
s085.5
(b) lnventories
319.43
295.42
1485.3s
1434.35
677.32
582.35
955.75
995.48
0.35
0.35
3378.2
3307.9s
8503.09
8394.45
-E:r*