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Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
ate:- 11.02.2017
sub: Submisslo n of unaudited Financiat Results for the Qtr ended 30.09.2016
Dear Sir,
The Meeting was started at 05.00 p.m. and concluded on 1102.2017 at 08.35
a.m.
Thanking You,
a Basic
(0.r4) (0.2e) 0.37 (0.49) 2.46 2.03
SR. NO PARTICULARS
Com.pondlng
FlnmclalY..r 6ndsd on
31.12.2010 30,09.2016 31.12.2015 31.12.2016 poriod 3'1.12.2015 31.03.20.t6
Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited
1.00 SEGMENT REVENUE
le of Manufactured Produclr
a) End User 27.42 2A.27 22.97 76.27 80.92 108.40
b) Channel Partners 't.80 1.57 2.05 6.06 1.40 13.62
I! ing Sales 254.53 323.69 595.89 896.46 19U.74 2227.72
Total 2E3.75 353.53 520.91 978.79 2027.06 23/9,74
lessr lnter Seqment Revenue
Neusales /lncome from operation 243.75 353.53 620.91 97E.79 2027,06 2349.74
2.O0 SEGMENT RESULTS
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,1.,12.2015
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ADHA IMITED
Date:- 11.02.2017
Reporl
Sub; Submissio n of Limited Review
Dear Sir,
we are enclosing the
AsreouiredunderRegulation33oftheListingRegulations, ended on 31"r
iimiiJi'iiiiinepii of the Auditor of the companv ror the Quarter
December,2016
Thankinq You,
ioa aioyV MADHAV coRPoRArl
O-fZ y'/-t- u"'
MR,MITESH AGARWAL
(MANAGING DTRECTOR & cEo)
DIN:- 00060296
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rmcluniverse.com
50,/9A, Daman indust!,ial Estate, Kadaiya, Daman
Pin-3962'10, CIN No: 174950002005PLCC03775
Phone-C260-661 9000 F ax-0260-22201 77,661 90i O
Email: info@rmclindia.co.in URLwww.rmclindia.co.in
rmclretail.com
H P SHAH
B.Com., F.C,A,, Grad. C\ ,A, DISA(lCAl) SHAH A SOCIATE(
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INDEPENDENT AUDMOR'S REVIEW REPORT
TO THE BOARD OFDIRECTORS OF
RADHA MADHAV CORPORATION LIMMED
1. We have reviewed the accompanying statement of Unaudited Financial Results of RADHA MADHAV
CORPORATION LIMITED ("The Company") for the Quarter and half year ended 31st December, 201d
being submitted by the Company pursuant to requirement of Regulation 33 of the SEBI (Listing Obligation
and Dirlosure Requirements) reguLations, 2015. This statement is the responsibility of the Company's
Management and approved by the Board of Directors, has been prepared in accordance with the recognition
and measurement principle laid down in accounting standard for interim fhancial reporting (AS25) ,
prescribed under section 133 of the Companies Act 2013, read with relevant rules issued there under and
other accounting principles generally accepted in India. Our responsibility is to issue a report on statements
based on our review.
We conducted our review of the statement in accordance with the Standard on Review Engagement (SRE)
241Q Review of Lrterim Financial Information Performed by the Lrdependent Auditor of the Entit'' issued
by Lrstitute of Chartered Accountants of India. This Standard requires that we plan and perforn the review
to obtain moderate asflrr,rnce as to whether the financial statements are 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 expless an audit opinion.
Based on our review conducted as stated above, nothing has come to our attention that cause to believe that
the accompanying statement, prepated in accordance with the aforesaid Accounting Standards has not
disclosed the inforrnation required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obtigation
and Disclosure Requirements) regulations, 2015 including the manner in which it is to be disclosed or that it
contains any material misstatement and other accounting practices and principles generally accepted in India
excePq
a) The Outstanding balnnces as a_t the quafter anilnine months enil uniler consiilerution in respect of sunilry debtots,
loans t ailaances anil sunilry crgditors are subject to anfirmation
ftom rcspectfue poi"t ina anbEtentiat
reconcilintion anil adiustments aising there from if any. Consequential impnct thereof on the
'. not asertainable, financbl reiults is
b) non yottisiory'non accounting of interest paiil/payable to the Secureil Creilitors
from whom oaious secureil loans
obtahud by the C-ornpany for tlu quarter and nine month ended on December,2016 of Rs.230.gg millbns and
Rs. 664.26 millions respectioely.
O Wich has resulted into l-oss shown in result for the quarter anil Nine month endeil on 31st December, 201.6
undustatuil by the said amount.
For IL P. SIIAII ASSOCIATES
FRN No.109588W
CIIARTERED ACCOT]NTANTS
Membership No39093
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