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7f
CANTAB!L RETAIL INDIA LIMITED
CIN : L74899DL1989PLC034995 web-site : www.cantabilinternational.com
Regd. Office: B-lO,Lawrence Road lndustrial Area, Delhi - 110035. Tel;91-11-27156381/82 Telefax : 91.'11-27156383

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2015
(Rs. ln Lacs)

Quarter Ended

Particulars

S. No.

ia)
ib)

Other Operating lncome

Total
Expenditure

(a) Cost of materials consumed

(b)

Purchase of stock-in-trade
(c) Change in inventories of finished goods, work in progress and stockln
trade
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(0 Job Work Charges

(g)
(h)

(i)

3,799.25
{5.23}

2,667.46
5.47

13,829.17
38.60

3,170.32

3,794.03

2,672.94

13.867.77

1,005.52
256.68

818.93
588.20

1,024.16
213.82

3,813.64
2,076.80

(10e.56)

187.441

(43e.50)

(1,069.09)

478.79
130.37
368.53
354.54
38.21
411.68

478.23
172.38
414.49
335.22
395.20
482.02

379.62
143.09
418.90
316.87
106.30
359.38

1,744.17
636.47
1,895.87
1,305.17

2,934.76

3,597.24

2,522.65

13,072.18

Rent

Discounts
Other Expenses

Total

ltems

795.59

196.79

150.29

0.78

4.20

4.20

(3+4)

236.35

200.99

154.49

109.42

118.90

124.07

494.94

126.93

82.09

30.42

317.56

2.67

(0.801

1.591

(60.231

257.34

Profit before finance cost and exceptional

Finance Cost

Profit after finance cost but before exceptiona! ltems(5-6)

Exceptional items
Profit (+)/ Loss (-) from Ordinary Activities before Tax (7+8)

10

fax Expenses

129.60

81.28

28.84

5.70

(8.751

(0.31

123.91

90.03

23.81

123.91

90.03
1.632.76

1.632.76

la) Current Tax

16.92

812.50

5.34

ib) Deferred Tax (Assets/Liability

Net Profit (+)/ Loss (-) from Ordinary Activities after Tax (9-10)

't1

931.94
1,737.23

235.56

Items (1-2)
Other lncome

31.03.2015
(Audited)

3,161.53
8.79

Profit from Operations before Other lncome, finance cost and exceptional

30.06.2014
(Unaudited)

31.03.2015
(Unaudited)

30.06.201s
(Unaudited)

Net Sales/lncome from Operations

Year Ended

t31.77)
289.11

xtraordinary ltems (net of tax)

12
13

Net Profit(+)/ Loss(-) for the period (11+121

14

Paid-up equity share capital (Face Value of Rs. 101)

15

Reserves excluding Revaluation Reserves as per balance sheet of previous

16

(i) Earnings Per Share (EPS)(before extraordinary items)(Face value o1

1.632.76

23.81

5,608.89

accountino vear
Rs.10/- each) (not annualised)

289.11
1.632.76

(a) Basic

(b)Diluted

0.76
0.76

0.55
0.55

0.15
0.15

1.77
1.77

0.76
0.76

0.55

0.15
0.15

1.77
1.77

(ii) Earnings Per Share (EPSXafter extraordinary items)(Face value of Rs.10,

each) (not annualised) :

(a)Basic
(b) Diluted
PART

ll : SELECT

0.5s

INFORMATION FOR THE QUARTER ENDED JUNE 30,2015

PARTICULARS OF SHAREHOLDING
1

Public Shareholding
- Number of shares
- Percentage of shareholding

al

Promoters and Promoter Group Shareholding '

Pledged/Encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of Promoter and
Promoter qroup)

bl

Percentage of shares (as a% of the total Share Capital of the Company)

5,370,331
32.890/o

6,163,865
37.75%

5,370,331

29.32o/o

Nit

Nil

NiI

Nit

Nil

Nit

Ni!

Nit

Nil

Nil

Na!

Nit

11,539,605

10,957,277

10,163,743

10,957,277

'1000/o

100o/o

100%

100o/o

70.68%

67.11%

62.250/0

67.11Yo

32.89%

Non-encumbered

- Number of Shares
- Percentage of shares

(as a% of the total shareholding of Promoter and

Promoter qroup)

- Percentage of shares

(as a % of the total Share Capital of the Company)

PARTICULARS
B.

4,798,003

!NVESTORS COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed off during the quarter
Remaining unresolved at the end of the quafter

Quarter Ended 30.06.2015

NIL

NIL
NIL

NIL

?r

Notes:

'1
The above financial results have been reviewed by the Auditors, recommened by the Audit Committee, approvd and taksn on rcord by the Board
of Directors at their respective meeting held on 15th July 2015 .

2.

Company's revenue from Real Estat segmant is less than minimum level requird to be reported , tfirefor segment resulb are not given as per
Accounting Standard (AS) '17'Segment Reporting" prescribed by Companies (Accounting Standard) Rules 2006.
3.

Provision for current tax/minimum alternate tax (MAT) is not provided as there is unabosorbed depreication of prevoius years.

4.

The figures of the Previous periods (quarter/year) have been regrouped/rearranged/reclassified wherever considered necessary,

For Cantabil Retail

Jfc

Place: Delhi

-le1e.nr$is
(VUay

Chairman & Managing

DrN 01110877

4n

Y,

SURESH &ASSOCIATES
CHARTERED ACCOUNTANTS
3A, Bigjo's Tower, Netaji Subhash Place
Pitam Pura, Delhi-1 1 0034
Ph: 2735691 6, 2735691 7, 45058028 Fax: 2735691 8
Email: suresh_asociates@redifrnail.com,

SURESH K. GUPTA
B. Com..

FC.A

suresh_asociak{002@yahoo com I

SUN!L AGARWAL

NARENDRAARORA

ASHA TANEJA

AMIT KUMAR

B. Sc.. F.CA.

B. Sc., F.CA.

B.Com., F.C.A.

B.Com., A.C.A.

LIMITED REVIEW REPORT IN ACCORDANCE WITH TIM REOUREMENT OF CLAUSE 41 OF

LISTING AGREEMENT WITH STOCK EXCHANGE
To

THE BOARD OF DIRECTORS

CANTABIL RETAIL IIIDIA LIMITED
1.

We have reviewed the accompanying statement of unaudited financial results of Cantabil Retail India
Limited for the quarter ended 30tr'June 2015 being submitted by the company pursuant to clause 4l of the

Listing Agreements with the Stock Exchange, except for the disclosures regarding 'Public Shareholding,
altd 'Promoters and Promoters Group Shareholding' which have been traced from disclosures made by
the management and have not been audited by us. This statement is the responsibility of the Company,s
Management and has been approved by the Board of Directors

/ Committee of

Board of Directors. Our

responsibility is to issue a report on these financial statements based on our review.

2.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 24lO,,,Review

on lnterim Financial Information performed by the lndependent Auditor of the Entity", issued by the
Institute of Chartered Accountants of India. This Standard requires that we plan and perform the review to
obtain moderate assurance as to whether the financial statements are free of material misstatement.
3.

4'

A review is limited primarily to inquiries of a company personnel and analytical

procedures applied to
financial data and thus provided 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 above, nothing has come to our attention that causes us
to believe that

the Statement has not been prepared in all material respects in accordance with the applicable
Accounting
Standards notified pursuant to the Companies (Accounting Standards) Rules,, 2006 as per
Section

of the Cornpanies Act, 1956 read with the General Circular

2tl(3C)

1512013 dated September 13,2013

of the
Ministry of Corporate Affairs in respectof Section 133 of the Companies Act, 2013 and other recognized
accounting practices and policies, and has not disclosed the information required to be disclosed
in terms

,trgAt\
qY ,r\,'

'

of Clause

4l

of the Listing Agreement including the manner in which it is to be disclosed, or that

contains any material misstatement.

For Suresh & Associates

Chartered Accountants
16N

(cA

nd

Partner

M.No. 08825
Date: 15.01 .2
Place: Delhi

rora)

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