SULABH ENGINEERS & 1D. Regd. Office: 8-32, APMC MARKET-4, PHASE-1l, SECTOR-49, VASHI, NAVI MUMBAI - 400705. Type Un-Audited —Un-Audited ‘Audited ——-Ur-Audited ——_urvAudited Audited Period Ending 30Sep14 30-Jun-14 B1-Martd = B1-Decl3. ——«30Sep-13. 31-Mar-14 No. of Months 3 3 3 3 3 2 Description Amount (Rs. In Lacs) Interest Earned / Operating income 28.31 2.75 1834 23.80 2537 90.20 Other income ° ° 0.00 0.00 0.09 0.00 Total income 28.31 20.75 1834 23.80 25.37 90.20 Interest Expended 0.50 056 09 038 0.88 151 Operating Expenses 631 9.53 1090 8.80 5.99 35.47 Total Expenditure eat 10.09 11.09 9.18 6.85 36.98 Profit before Tax 2150 10.66 725 1462 1852 53.22 Tax 670 3.20 ean 0.00 5.00 16.44 Provisions and Contingencies 0.00 0.00 0.00 ° 219 0.00 Net Profit 1480 7.48 oat 1462 11.33 36.78 Equity Capital 1,004.75 1,008.75 1,008.75 1,008.75 1,008.75 1008.75 Basic EPS after Extraord oot oor 0.00 oot oot 0.04 Diluted EPS after Extraordinary iterns oot oon 0.00 001 0.01 0.04 Nos. of Shares - Public 7409959 73572500 «73431500 «73431500 «73431500 ~—=—73431500 Percent of Sheres-Public 73.5 7322 73.08 73.08 73.08 73.08 Net Profit Margin 52.28 35.95 442 61.43 44.66 4078 NoTES: ‘A)1) Status of Investor Complaints forthe Quarter. : Nil 2) Complaints Pending at the beginning of the Quarter. : Ni '3) Complaints Received during the Quarter 3 Nil 4) Complaints Disposed off during the Quarter. 3 Nil 5) Complaints Unresolved at the end of the Quorter. Nil 8) The above results have been approved and taken on record by the Board of Directors at its meeting held on November,13, 2014. ‘These results have been subjected to limited review by Statutory Auditors, For Sulabh Engineers to Limited ian ‘Whole Time Director DIN: 01767926SULABH ENGINEERS & SERVICES LTD. Regd. Office: 8-32, APMC MARKET-1, PHASE-II, SECTOR-19, VASHI, NAVI MUMBAI - 400706, Type Un-Audited Date Begin eter Date End, 30-Sep-14 Description Amount (Rs. In Lacs) Interest Earned/Net income from sales/services 28.31 Other Income 0.00 Total income 28.31 Interest Expended so. Operating Expenses. 4.05 Payment to & Provisions for employees 226 Total Expenditure 6aL Operating Profit Before Provisions and Contingencies 21.50 Provisions (other than tax) and Contingencies 0.00 Exceptional items ° Profit +)/ Loss (+ from Ordinary ActWvities before Tax 2150 Tax 670 ‘Net Profit (+1/ Loss (-) from Ordinary Activities after Tax 14.80 Extraordinary Items 0 Net Profit 14.80 Equity Capital 3,004.75 Face Value (in Rs) 1 EPS before Extraordinary items (in Rs) Basic EPS before Extraordinary items oor Diluted EPS before Extraordinary items oor EPS after Extraordinary items (in Rs) Basic EPS after Extraordinary items oon Diluted EPS after Extraordinary items oor ‘Number of Public Shareholding 74099559 Percentage of Public Shareholding 73.75 Promoters and Promoter Group Shareholding Pledged / Encumbered Number of Shares ° Percentage of Shares (asa % of the total shareholding of promoter and promoter group) ° Percentage of Shares (a5 2% of the total share capital of the company) ° Non-encumb Number of Shares 263754401 Percentage of shares (as a% of the total shareholding of promoter & prom group) 100 Percentage of Shares (as a % of the total share capital of the company) 26.25 JOT: ‘The above results have been approved and taken on record by the Board of Directors at its meeting held on November 13, 2024. These results have been subjected to limited review by Statutory Auditors.Notes: 1+ Standalone Statement of Assets and Liabilities (Rs. in Lacs) ; 30.09.2014 ] 31.03.2014 Isl. No. pees (Unaudited) | (audited) T EQUITY AND ABILITIES 4. Shareholder’s funds (e) Share Capita 4,004.75, 1,004.78 {b) Reserves and Surplus 4:14.50 4.11987, Sub-total-Shareholders' funds 2147.34 2,124.62 2. Non- current liabilities (@) Long-term borrowings ont 221 (b) Deferred Tax tabiltios (Net) a a ‘Sub-total-Non-current liail Tera 2a 3. Current Liabilities (2) Short term borrowings 2 = (6) Trade payables : . (6) Other curent abilities 5.00 4.89 (2) Short torm provisions 39.80 25.48 ‘Subtotal Current abilities 44.80 30.35 TOTALEQUITY AND LIABILITIES| 28286 Zier 1 assets 4. Non-current assets (@) (0 Fixed assets 1397 1566 (i) Capital Workin Progress : (b) Non-current investments 320.71 32071 {6) Long-torm loans and advances 1,787.94 4,707.40 (¢) Deterred Tax Assets oa 0.82 ‘Sub-total-Non-current assets Ba03.48 04.60 2. Current assets (@) inventories : * (b) Current invesment ‘ Fs (©) Trade receivables ‘ : (©) Cash and Cash equivalents 5765 95.49 (©) Short-term loans and advances 28.10 2272 (9 Other current assote 3.66 4.38 Sub-total-Current assets 29.41 772.59 TOTAL-ASSETS 2,192.85, 2157.18, For Sula Engineers Sees La A\7 (ees sacle DIN:0176826ATISH SONI & CO. CHARTERED ACCOUNTANTS 4 45/1. 2nd Flour. Meio House Colaba, Mumbai ~ 400001, Fadia Tel: 91.22-3200328 Fax 91 Mobile 9 cemuil: sesonia gmail.com Limited Review Report Review Report to The Board of Directors, Sulabh Engineers & Services Limited, 1. We have reviewed the accompanying stetement of unaudited ficncial results of Sulabh Engineers & Services Limited (the Company) for the quarter ended 30° September 20'4 (the Statement) except for the scosuTeS regarding “Public Shareholdings’ and “Promoter and Promoters Group Shercholdings’ which have been traced from disclosures made by the management and have not been audited by us. Ths Statement 6 the responsibiy ofthe Company's Matiagement and has been approved by the Board of Directors. Our responsibly isto issue 2a report on these financial statements based on our review. 2. We conducted our review in accordance with the Slandard on Review Engagements (SRE) 2410, Review of Interim Financi“infomation Performed by the Independent Auditor of the Entiy’ issued by the Insttule of Chartered Accountants of India. This standard requires that we plan and perform the review o obtain mederate assurance as to whether the financial siatements are fre of material misstatement. A review i imted pimanly to inquines of compary personnel and analytical procedures applied to financial data and thus provide less assurance than an audit We have not perfomed an audit and accordingly, we do not express an act oprion ‘3. Based on our review conducted as stated above, nothing has come to our attention that causes us to believe thet the accompanying statement of Unaudited financial resuts for the Quarter ended 30 September 2014 ‘prepared in accordance with applicable accounting standards as specified under Secton 133 ofthe Companies ‘Rc, 2013 and other recognized accounting practices and poicies has not disclosed the information required to be disclosed in terms of Ciause 41 of the Listing Agreement wit the Stock Exchanges. including the manner in which tis to be disclosed. or that it contains any meteral misstatement. CERTIFIED TRUE COPY Date: 12-17-2018 Place: Mumbai