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[A Particulars of shareholding
1 }public shareholding
-tumber of shares yaya1se3| 74733563] ‘7s089559 74781863] rao99s5a] 73431500]
percentage of Shareholding 744 74.44] 7375 74.49] Bas 73.03
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For andion behalf ofthe Boatd of Directors
Sulabh Engineers & oe ited
QUE
{ance tine Bec)SULABH ENGINEERS 8 SERVICES LIMITED.
‘STANDALONE STATEMENT OF ASSETS AND LIABILITIES:
(Amount - Rs. In Lacs)
lpartieulars
30.09.2015] 31.03.2015]
(Un-aucited)| (Audited
[EQunY & LABILMES
a) shareholder's Funds
{a} share Capital
\(b} Reserve & Surplus
|(c] Money Received against share warrants
\2) Share application money pending allotment
[(3) Non. current Liabilities
Ifa} ong Teem borrowings,
(ot Deferred tax tabilties
Ic) other tong term labiiies
td} Long teem provisions
te) Current liabilities
ta) Short term borrowings
tb) Trade payable
fc) Other current Liabitkies
(a) shore Term Provisions
lasers
(1) Non Current Assets
(ad Fined Assets
(i) Tangible assets
(a) itanglble assets
{al Copttal work in progress
(op intangible assets under development
|(b) Deferred tax assets (net)
|{c} Long term loans & advances
|(d) Non-current Investments:
/(2). Current assets
a) curren investment
|{b) Inventories:
|{.c) Trade Receivables
ld} cash & cash equivatents
fe) short term loans and advances
(9 Other curcent assets
1008.75] 1004.95]
aisass| 1171.29]
109] 100}
10a] 100}
2.09] o.oo}
2.09} 2.00}
oo} 2.00}
oo} 100}
0.00} 12.80]
00} ‘2.00
159] 3.64]
39.28] 24.85]
20.47] __ 2217.33]
26a] 1030]
2.09] 200}
2.00] 100}
2.09] .00}
1.62| 1.62]
iss6.67} 1764.58]
507.65] 27583]
.00] 100}
109] 2.00}
109] 2.00}
19.34] 42.03
11.38] 16.47)
49] 647)
zo.17| 2217.33]
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(ace angus)
For and on behalf of the Board of Directors
sic omen Seep
eee
(Whole Time Dieeetoe)SATISH SONI & CO. Chartered Accountants
15H, 2 Floor, Metro House
Shahid Bhagat Singh Road,
Colaba, Mumbai = 400001, india
'91 (022) 32903287
' (022) 22076487
LIMITED REVIEW REPORT
TO,
THE BOARD OF DIRECTORS
SULABH ENGINEERS & SERVICES LIMITED,
‘1. We have reviewed the accompanying statement of unaudited financial results of SULABH
ENGINEERS & SERVICES LIMITED for the half-year ended September 30, 2016. This
statement is the responsibility of the Company's Management and has been approved by
the Board of Ditectors/commitiee 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 Engagements (SRE)
2410, ‘Review of Interim Financial Information Performed by the Independent 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. 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 performed an audit and accordingly, we do not
express an audit opinion
3. Based on our review conducted as stated above, nothing has come to our attention that
causes us to believe that the accompanying statement of Unaudited financial results
Prepared in accordance with recognition and measurement principles laid dewn in
Accounting Standard 25 “Interim Financial Reporting" specified under Section 133 of the
‘Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other
accounting practices and policies has not disclosed the information required to be disclosed
in terms of Clause 29 of the Listing Agreement with the Stock Exchanges, including the
manner in which itis to be disclosed, or that it contains any material misstatement
For Satish Soni & Co
Chartered Accountants:
Firm Regn, to. 2 19333W.
Date: PF OCH RAS
Place: