HINDUSTAN BIO SCIENCES LIMITED

PART

Plot No.31, Sagar Society, Road No.2, Banjara Hills, Hyderabad-500

034
Phone No. 23555161,
235SS161, Fax 40205i71
STATEMENT OF UN AUDITED RESULTS
RESTJI TS FOR THtr
NI IAE)TtrD ETIhE^
THE QUARTER
ENDED 30th SEPTEMBER,2OI 5

ln Lakhs
Year Ended

30.09.2015
1 llncome from operations
{a) lncome from operations
b) Other operating income

otal income from operations (net)

2

a) Purchase of Traded Goods

b) Employee benefit expenses
c ) Selling Expenses
(d) Depreciation and amortisation expenses
) Other expenses

otal expenses
3 lProfit / (Loss) from operations before other income
lfinance costs and exceptional items (1-2)
4 lOther income
5 lProfit / (Loss) from ordinary activities before finance
and exceptional items(3+4)
6 lFinance costs
7 lProfit / (Loss) from ordinary activities after
, lfinance costs but before exceptional items (5_6)
8 lExceptional items
9 lProfit / (Loss) from ordinary activities before tax
10lTax expense
Deferred Tax/Asset(+) Liabil ity(-)
Current Tax
11
lNet Profit / (Loss) from ordinary activities after tax
12
lExtraordinary items (net of tax expenses)
13 lNet Profit / (Loss) for the period
14 lPaid-up equity share capital
Value of the Share is Rs.10/- each)
15 lReserve excluding Revaluation Reserves as
balance sheet of previous accounting year
l6lEarnings per share (Basic and Diluted)
PART

52.48
0.00
52.48
36.47
5.44
0.88

50 18

102.66

37.07

0.00

000

50 18

'102.66

37.07

33 41
5.08

69.88
10 52

102.04
13.22

1.41

598

0s3

75.75
0.00
75.75
130.59
25.36
6.91
18.45

027

027

054

5.48
48.54
3.94

7.56

13.04

46.85

9s.39

3.33

7.27

10.17
14 93
146.34
(10e.27)

0.00

0.00

0.00

0.00

0.00

t.ov

(141.68)
3.13

3.94

3.33

0.64

072

100

'1.36

3.30
0.00
3.30

2.61

(16.e2)

000

591

000

000

0.00

7.27

2.61

(16.e2)

A 01

0.00
0.00

000

0.00
0.00
5 91

0.00
3.30
0.00
3.30
1025 08

2.6'l

0.00
(16 e2)

000

0.00

2.61

(16.92)
1025 08

0.03

0.03

(0.17)

9096285

9096285

88.74

88.74

II

(1

10 96)
0.00

36.12
217.43
(141 .68)

(144.81)

0.00

000
(1

10.e6)
0.00

(145 53
1025.08

(1.08)

(334.26)
(1.42)

IPARTTCULARS OF SHAREHOLDTNG

Shareholding
- Number of Shares
- Percentage of Shareholding

Promoters and promoter group shareholding

(a) Pledged/ Encumbered
- Number of Shares
- Percentage of Shares (as a % of the
total shareholding of promoter and
promoter group)
- Percentage of shares (as a % of the
total share capital of the Company)
(b) Non- encumbered
- Number of shares
- Percentage of shares (as a % of the
total shareholding of the promoter
Promoter group)
- Percentage of shares (as a % of the
total share capital of the com

1154515

100
11.26
ENDE

9096285
88 74

9096285

1154515

1154515

1154515

100

100
11.26

11.26
.09.20

9096285
88.74

9096285
88 74

'154515

1154515

100

100

100

11.26

11.26

11.26

88.74

Pending at the beginning of the quarter

Received during the euarter
Disposed of during the quarter
unresolved at the end of the quarter

fi

$o )"j

HINDUSTAN BIO SCIENCES LIMITED

Plot No. 31, Sagar Society, Road No.2, Banjara Hills Hyderabad 500 034
Phone No.23555161, Fax 40205171
STATEMENT OF ASSETS AND LIABILITIES
Rs. ln Lakhs
As at

PARTICULARS
30.09.2015

31

.03.2015

AND LTAB|LtTtES

lEoulTY
lShareholders Funds
I

i
2

(a) Share Capital

neserves and Surplus

Non-Current Liabilities
(a) Long-term Borrowings
Current Liabilities
(a)Trade Payables
(b) Short-term Provisions
1U1

TOTAL EQUITY AND LIABILITIES

025.08
(328.35)

1025.08
(334.26)

87.28

96.53

34.37
2.25

14.26

820.63

805.33

199.92
4.32
536.45

200.23
4.32
539.85

14.84
47.26
17.84

9.03
32.08
19.82

3.72

ASSETS

B
1

Non-Current Assets
(a) Fixed Assets
(b) Deferred Tax Asset
( c) Long-term Loans & Advances
Current Assets
(a)Stock in hand
(b)Trade Receivables
(c)Cash and Cash Equivalents

TOTAL ASSETS
820.63
805.33
Notes:
1 The Unaudited Financial Results were taken on record by the Board of Directors in their meeting
held on 31.10.2015
2 Previous year figures have been regrouped wherever necessary.

Bio Sciences Limited

Place: Hyderabad
Date:31.10.2015
'i ;.:

"1

# 503/A, Sth Floor, Kubera Towers,

Naraya naguda, Hyderabad-SOO 029-

VASG & ASSOCIATES

Ph : 040 - 6684 9660

Email : vasgassociates@gmail.com

Chartered Accountants

Acrnexure

Enr

t*

ilEause

4l

We ha-r,e revler'rr{,j Lh* ar:e.in:pany'ing st*icinent of unaudited financial results of M/s'

i{ir:clusta.n tri* Ssjic':;-i*es i,imited for th* period ended 30.09.2015 except for the
iiiselosrires regar'.diag: 'fil*iir: Sharehcl<lirig' e,nci 'Promoter and Promoter Group Share
h*idin-{' n4ri,,:i: ha";r r,;*ir tr;eeed ir"cr.:i disci{J-:ttrs rrade by the rnanagement and havo nci
br:n:n auriitei h.. l-::,.ii,ic siaie;*sat is the it;si,'Gtlsihility oitht: Clompany's Managemeltr.
enii has be*c a.:r'r:rv.,ii :]'r ihe Bsard af !-);rr:*t.ct'rs. Our responsibilit,v is to issus a:-epcrl
oil ihts fi*aircii,i :ti.llir,j,is;,:::xts based on 'j'ir 1'':r!'ii1!-'
We conCucie{1 =}i-;,i ,'--,:i1.":n' irr a.aooreliince r-o"iti-,'.-l-r"c Standard an R-eview Engagement (SRE)
248{}, engageilt:l:t:1 r,.;, it,.:.-,iernr }rinaneia! St;ltet^Llents issued by the institute of Ctrartered
Ac*t:rir:tanis {ri i,':;iii,. ii:;:; s1r,*dard r';:quiir;s' that we plan and perform the revielv'i't:
obtair: r:1c+,e i';tL,r-, ii::::ri tiil:,,r;'r ;:,g ic; rriireilicr ti:r: it$ansial statements are fiee r:i materiai
lri-sstefeliien!. '1 .',;i i.,'.',, i:; iiiriis*ci prirei:r:il,r, to inquiries of company perscnal ar:r*
analyiicerl;:]y|jafilu,'11:: lti,;,.!ig{i t.c fil-iairei*i i1:tiir- a;ld thus provides less assurance that ai;
audit. We i:*'.,; r1.:.1 :r,;y!,'r;,:red ancl auitrit:iild r-cccrdingl5,'. rve do not express an audit
apinicrn"
oi3tr.'r':.,':.',r ,r{;tr,:i:.ri-'ii:i *s ai:*t,e" rr.-,lhjr:-g has come io our attention that causes :l:,
;i:".':: :i;;. i,.r',;*ti,1i.ii;:'ing '--t*iei:lijrii *i'unauditecl frnancial results prepar*d :lt
to
a:cc:+r,jaq+e ii 'l-;t ,,1=11iji:1;!-';g it,;;'r:ounting rii::rji:rrls and oiher recognized acccuntir,g.
praeti*es 31j 1r..,:ii;i';:, ::,.. i,iri c!is*rl*seeJ the rr-ri'*,":aation required to be diselosed in terni.''
;tri' i.i,:ii*;i Agieem**t irar:lrding the manner in r,vhich it is to be
of. {liaLise ;1 i

Besed

ii*

'b*ii*ve

ciiseloscd.

':i'

E=:r

flrrl ii i:;,i:ii:irii

iu-:v

materiai tnlssia,?emeni.

For VASG & ASSOC{ATES

Chartered Aceountants
Firm Reg No.006{}70q

Place : Frydei:ahii,i
llate : 31 .1'{,; .7: it', '-

{A.Viswanatha Rao)
Partner
M"No: 29597