SHRI ASTER SILICATES LTMITED

UNAUDITED FINANCIAL

raft

RESUL''

Particulars

[""[}fl'IffiX[;:Iiil,'H*""'II'fI'*O'O O'O""TEMBER 30, 2014

months ended 3 months ended

Unaudited

l,Jnaudited

Unaudited

ncome from Operations

a) Net lncome from Ooerations
Other Operatino lncome

4A9

743.8!

Qenses
Uost of Materials consumed

19

/.1

-16 5I
12.6
5t.24

rotal Expenses
,rofit / (Loss) from operations before other
ncome, finance costs and exceptional items

424.51

1-21

.335-0!

o7
38A a

1233.

645

195.1(

1142

oor

183

-8 4e

57.2t

-25

0i

10.6{
56 6i

101

:inance Costs

Audited

385.7(

o7t

0.1

386.51

195

6,-,

L5t

1443

0'

o1
48,3
1613.5',
34 At

-80.2{
10 7t
32 0,

74.8i

32.O1

t13Ai
452.7i
1944 At

442.4i

1344 9t

737.7,

737.1

2795.A1

.353.02

.351.24

-698.0

-351.2/

.952 0e

49t

f3{l

Unaudited

4t2 A!

ther lncome

inance costa and exceDtional items

Year ended

186.4(
106 ai

rrofit / (Loss) from ordlnary activities before

6

6 months

1233 21

oo(

c) lncrease/Decrease in inventories of FG, Wlp

tnd stock-in-trade
l) Emoloyee beneflts exoense
Uepreciation and amortisation exoense

Unaudited

345 7!

743.4!

0.1

449 5!

(Rs. in Lacs exceot oer stwe

3 months
5 months

00

.335 or'
442 7

"358-1a
444.54

.351-2A
279- Ai

-417.78

.806.65

51.2(

12(

.868.9{

oot
-693,tr

-351.2A

.939.0(
056 0(

931

279.43

-630 6i
0.0(

.1624.L',.

.630.67

102.4(

ooa

,457 8!

-630.6i

1728.8i

-630 A7

0.0(

00r

-630.67
0.0(

-1726.83,

-868.9t

.457 At
0
.457 8t

-630.6i

.'1726.83

-630 67

-2470.9i

2352 6(

2352.6a

235'

A(

2352.66,

2352.6e

2352 6(

3683.0(

3683 0C

6019.34

3683 0r

6019 3r

3683 0(

,rofit / (Loss) from oadinary activifles afrer

inance costs but before exceptional ltems (8.

it

tronal ltems

,rolit / (Loss) from ordinary activities before

,Y r7-Rl

9
10

-ax

Expense

oor

{et Profit / (Loss) from ordinary afrer tax (9-lOl

11
12

13

-868.98
aordrnary items (net of tax exoenses)
Jaro-up equity share capital (Face
value

14

t6i

0.0c

{et Profit / (Loss) for the period (1.t-12)

of' 10r

!echl
ieserve excluding Revaluation Reserues as per
)alance sheel of nrevinils e..^r rntin^ va,.
Eamings Per Share (before extraordinary
tems) lnot annualisedl:
(a) Basic

t6

ii

-3 6t

14

.2009-5r

--46i8

.630 6i

-2470.93

oor

oc

-2

.2.6t

73t

-2.681

-7 341

Earnings Per Share (afrer extraordinary items)

(not annualisedl:
(a) Basic
l(b) Diluted

-1995 0t

-1

1.9t

-3.6S

,36

-11 0t

)ublic Shareholdinq
16562791
7i aoa

,romoteE and Promoter Group Shareholding

165668'l

704

1656681
70.420ti.

1656279r

70

400/,

1656681

165668

70a

2
a) Pledged / Encumbered
67P,404,1

- Per@ntage of shares (as a % of the total

lhareholdind of nromotEr rnd nr m^tar
,
^. '^\
- Percentage of shares (as a o/o of the total
ihare coital of the mmDanvi

97.470n

97.76o/t

97 4701

97 420/,

2A S40n

28.940/0

28 A401

28.940/"

2A.840/0

,g

'151

17579(

'15587/

17579

3
'enorng at the beqinnino of the ouarter
)o the ouarter

680795i

07 arol

^^h^'nv\

ParticulaE

6784011

97.760/0

- NUmDer ot shares
- Percntage of shares (as a % of the total
ihareholdino of ommotcrend nr m^tar^r',nl
- Perentage of shares (as a % of the total
thare .rnifel
tha

^f

680795

55P,7

2.2401

o.666/,

0.6501

1Ao/^

o.7 50/"

qto/^

2.2401

5301

2.1Ao/"

0.66%

o.7501

0.6501

months ended
NIL

sposed ofduring the year

iemarning unresolved at the end of the quarter

Nlt
NIL
NIL

1. Figures for the previous periods have been

re{rouped /re-classified to conflrm to the figures of the curent periods.

2 TheaboveresultshavebeenreviewedbytheAuditcommitteeandapprovedbytheBoardofDirectorsatitsmeetingheldonNovember13,2014andtimitedreview
has been done by the statutory auditors of the Company.

FoT SHRI ASTER SILICATES LIMITED

(Formerly known as Aster Silicales Limited)

N h Y{\oa( a(i^'

Date :'1311'U2014

Placo: Ahmedabad

Mahesh Maheshwari
MANAGING DIRECTOR
DIN: 00027682

Statement of Assets & Liabilities

Particulars

As at current year

As at Previous year

ended 30.09.2014

ended 31.03.2014

(in lacs)

(in lacs)

Audited

Audited

l.SHAREHOLDERS' FUNDS:

l)

Capitat

r)

Reserves and surplus

2,352.66
2,409.14

4,134.92

4,760.90

6,497.59

a) Long term borrowings

7,772.09

r) Deffered tax Liabilites (net)

) Other long term tiabitities

6,778.66

1,1 56.99

1,1

:) Money received against share warrants

Sub -Total- Shareholders' Funds
2. Share Application money pending allotnrent

2,352.66

3. Minority lnterest *
4. Non - Current Liabilities

56.99

d) Long term provisions

Sub -Total- Non Current Liabilities

8,928.97

7,935,54

113.89

245.15

233.84

367.07

5. Current Liabilities
a) Short- term borrowings
b) Trade payables
:) Other current liabilities
i) Short term provisions

225.44

210.49

3.17

5ub -Total-Current Liabilities

3.46

576.34

Total- Equity and Liabilities

826.17

14,266.11

15,249,29

11,625.94

11,345.29

B. Assets

1. Non current Assets

) Fixed Assets

r) Goodwitt on consotidation*
c) Non - current investments
d) Defered tax assets (net)
e) Long term loans and advances
f) Other non current assets
Sub -Total- Non Current Assets

170.17

524.56

921.6s

1,024.06

12,717.76

12,993.91

2. Current Assets
) Current lnvestments
>) lnventories

725.s9

c) Trade receivabtes

743.52

162.53

471.17

27.63

445.29

424.70

478.61

d) Cash and cash equivatents

e) Short term [oans and advances
f) Other current Assets

207.90

216.79

2,355.39
15,249.29
-

Applicable in the case of consotidated statemen

Date: 13th Nov,2014

Place: Ahmedabad

of assets and liabtities

For Shri Aster Silicates Ltd
(Formerly Known as Aster Silicates Limited)

t'\ A
Managing Director
DIN 00027682

L"t \a:['.so-u'^u,
"

'

BPS D & Associates

Chartered Accountants

Mumbai : 301-8, 5'1 -C, Yas h Avenue , Sector-20, f(hargi1 ar, Navi Mumbai - 41 0 21 0, E-mail : consult@bpsdca.com

To,

Shri Aster Silicates Limited

(Previously Known As Aster Silicates Limited)

We have reviewed the accompanying statement of unaudited financial results of Aster Silicates Limited
for the quarter ended September 30, 2014 except for the disclosure regarding "Public Shareholding" and
"Promoter and Promoter 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 Director. Our
responsibility is to issue a reF-ort on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements 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. A review is limited, primarily to inquiries of
company personnel and analytical procedures applied to financial data and thus provide less assurance
than an audit. We have not perfo rmed 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 accompanying statement of unaudited financial results prepared in accordance with applicable
Accounting Standards and other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Clause 41 of the Listing Agreement iilc1uding the manner
in which it is to oe disclosed, or that it contains any material misstatement."

For BPS D & ASSOCIATES

Chartered Accountants
FRN: 118251 W

CA sacJ Pachkhede

Partner
Membership No.104660
Place: Ahmedabad
Date: 13/11/2014

Nagpur -3 & 4 Sai Sagar, Hingna Road, Nagpur - 440036. Tel.: +91 712 226686,2233929,6424040