Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

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UL-1 0, Ankur Complex,

C.:t(( 8/h . Town Hall , Opp . X-ray House,


Ellisbndge.
CITIZEN Ahmedabad- 380006 .
E-mail : citizenyarns1990@gmail.com
CIN :-L17119GJ 1990PLC013708

Citizen!BSE/Result Dt. 03.02.2017


To
The Department of Corporate Services
The Bombay Stock Exchange
Phiroze Jeejeebhoy Towers,
Dalal Street,
Bombay.

Sub.: Intimation of board meeting for approval of financial results as on 31.12.2016.


Ref.: Company Code No. 514366

Dear Sir,
Pursuant to Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements)
Regulations, 2015 we enclose herewith-
a) Unaudited Quarterly Financial Results of the company for the quarter ended on
December 31, 2016
b) Statement of Assets and Liabilities of the company as at December 31, 2016
c) Limited Review Report for the quarter ended December 31, 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 February 03, 2017.
Kindly take the san1e on your record.

Thanking You.

Yours faithfully

For Citizen yarns Limited

(0z\A.-~
Hariprasad Khetan
Director
DIN: 0122538

Email:- citizenyarns1990@gmail.com Website:- www.citizenyarns1990.com Contact No.:- +919998848345


CITIZEN YARNS LIMITED
Regd Office: UL-10, Ankur Complex, Behind Town Hall, Opp. X-ray House, Ellisbridge ,Ahmedabad ,Gujarat ,380006
Phone: 9998848345, Email : citizenyarns1990@gmail.com CIN: L17119GJ1990PLC013708 website: www.citlzenyarns.com

PART 1: STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTH ENDED ON 31ST DECEMBER, 2016
(Rs. In Lacs)
Nine Nine
Quarter Quarter Quarter Year Ended
Months Months
Ended on Ended on Ended on on
Sr. Ended on Ended on
Particulars
No. 12/31/2016 9/30/2016 12/31/2015 12/31/2016 12/31/2015 3/31/2016

Unaudited Unaudited Unaudited Unaudited Unaudited Audited

1 Income from Operations


(a) Net Sales I Income from Operations (Net of Excise Duty) 27.60 50.80 27.42 126.65 124.98 147.97

(b) Other Operating Income 0.00 0.00 0.00 0.00 0.00 0.54

Total Income from Operations (Net) 27.60 50.80 27.42 126.65 124.98 148.51

2 Expenses
(a) Cost of Materials Consumed 0.00 48.52 0.00 0.00 0.00 133.92

(b) Purchases of Stock-in-Trade 25.10 0.00 25.20 117.92 117.56 0.00


(c) Changes in Inventories of Finished Goods, Work-in-Progress and
0.00 0.00 0.00 0.00 0.00 0.00
Stock-in-Trade
(d) Employee Benefits Expense 1.15 1.10 0.80 3.35 2.40 3.60
(e) Depreciation and Amortisation Expense 0.00 0.00 0.00 0.00 0.00 0.00
(f) Other Expenses (Any item exceeding 10% of the total expenses
0.97 0.95 0.93 4.51 3.91 9.94
relating to continuing operations to be shown separately)
Total Expenses 27.22 50.57 26.93 125.78 123.87 147.46
Profit I (Loss) from Operations before Other Income, Finance Costs
3 0.38 0.23 0.49 0.87 1.11 1.06
and Exceptional Items (1-ll
4 Other Income 0 .00 0.00 0.00 0.00 0.00 0.00
Profit I (Loss) from Ordinary Activities before Finance Costs and
5 0.38 0.24 0.49 0.87 1.11 1.06
Exceotionalltems (3 + 4)
6 Finance Costs 0.00 0.00 0.00 0.00 0.00 0.00
Profit I (Loss) from Ordinary Activities after Finance Costs but before
7 0.38 0.23 0.49 0.87 1.11 1.06
Exceotionalltems (5 + 6)
8 Exce ptional Items 0.00 0.00 0.00 0.00 0.00 0.00

9 Profit I (Loss) from Ordinary Activities before Tax (7 +B) 0.38 0.23 0.49 0.87 1.11 1.06
10 Tax Expense

(a) Prior Period Ta x 0.00 0.00 0.00 0.00 0.00 0.00


(b) Current Tax 0.00 0.00 0.00 0.00 0.00 0.33
(c) Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00

11 Net Profit I (Loss) for the period (11-12-13) 0.38 0.23 0.49 0.87 1.11 0.73

12 Extraordinary Item (Net of Tax Expense) 0.00 0 .00 0.00 0.00 0.00 0.00
13 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00
14 Net Profit I (Loss) for the Period (11-12) 0.38 0.23 0.49 0.87 1.11 0.73
15 Paid-up Equity Share Capital (Face Value of Rs. 10 each) 314.92 314.92 629.84 314.92 629.84 314.92
Reserve excluding Revaluation Reserves as per Balance Sheet of
16
Previous Accounting Year.
17 Earnings Per Share (EPS)
(a) Basic and diluted EPS before Extraordinary items for the period, for
the year to date and for the previous year 0.01 0.00 0.01 0.03 0.04 0.02
II not to be annualized)
(b) Basic and diluted EPS after Extraordinary items for the period, for
the year to date and for the previous year 0.01 0.00 0.01 0.03 0.04 0.02
Ilnnt tn hP onnlloli7Prli
Notes:
1 The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting
held on 03.02.2017

2.) The auditors have conducted 'Limited Review Re.port' of the above financial results for the quarter ended 31st December, 2016

Previous Year I Periods figures have been regrouped I rearranged to the extent necessary. -
~u ~
3)

~ZEN YARNS LIMITED


...... \A~
Place : Ahmed a bad Hariprasad Khetan ( Z5 IC

~ll?~t\~~~
Date : 03-02-2017 Director(DIN: 0122538)

~
CITIZEN YARNS LIMITED
Regd Office: UL-10, Ankur Complex, Behind Town Hall, Opp. X-ray House, Ellisbridge ,Ahmedabad ,Gujarat ,380006
Phone : 9998848345, Email: citizenyarnsl990@gmail.com CIN : Ll7119GJ1990PLC013708 website : www.citizenyarns.com

STATEMENT OF ASSETS & LIABILITIES AS ON 31ST DECEMBER, 2016


As at As'at
Particulars 12/31/2016 3/31/2016
Unaudited Audited

A EQUITY AND LIABILITIES

1 Shareholders' Funds
(a) Share Capital 31492000.00 31492000.00
(b) Reserves and Surplus 80072.00 -7448.00
(c) Money received against Share Wa r rants 0.00 0.00
Sub-total : Shareholder's Fund 31572072.00 31484552.00

2 Share Application Money Pending Allotment 0.00 0.00

3 Minority Interest* 0.00 ;


0.00

4 Non-Current liabilities
(a) Long-Term Borrowings 430000.00 200000.00
(b) Deferred Tax Liabilities (Net) 0.00 0.00
(c) Other Long-Term Liabilities 0.00 0.00
(d) Long-Term Provisions 0.00 0.00
Sub-total - Non-Current liabilities 430000.00 200000.00

5 Current liabilities
(a) Short-Term Borrowings 0.00 0.00
(b) Trade Payables 16577453.00 4785003 .00
(c) Other Current Liabi lities 321870.00 331870.00
(d) Short-Term Provisions 0.00 0.00
Sub-total -Current liabilities 16899323.00 5116873.00

TOTAL- EQUITY AND LIABILITIES 48901395.00 36801425.00

1 Non-Current Assets
(a) Fixed Assets 0.00 0.00
(b) Goodwill On Consolidation * 0.00 0.00
(c) Non-Current Investments 28800000.00 28800000.00
(d) Deferred Tax Assets (Net) 0.00 0.00
(e) Long-Term Loans And Advances 0.00 0.00
(f) Other Non-Current Assets 0.00 0.00
Sub-total - Non-Current Assets 28800000.00 28800000.00

2 Current Assets
(a) Current Investments 0.00 0.00
(b) Inventories 0.00 0.00
(c) Trade Receivables 15222786.00 4'157213.00
(d) Cash And Cash Equiva lents 2198262.00 563865.00
(e) Short-Term Loans And Advances 661441.00 666856.00
(f) Other Current Assets 2018906.00 2013491.00
Sub-Total- Current Assets 20101395.00 8001425.00

TOTAL- ASSETS 48901395.00 36801425.00

F~zen yarns !J_mited

~<-. """'"'V--
Place: Ahmedabad Hariprasad Khetan
Date: 03/02/2017 Director
(DIN- 0122538)

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