UNIWORTH SECURITIES LIMITED

Regd. Off : 113,114 Gambhir Industrial Estate, C Wing, Vishveshwar NaqarRoad,

utt Aarey Road, Goregaon (E\, Mumbai - 400063

CIN: L51!l00MII190!iPLC035670

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2015

IRs. in Lacs)
Audited
Results for

Unaudited Results for

SINo.

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 i
19 ii

A
1

Particulars

Income from Operations

(a) Net Sales !Income from operations
(b) Other Operating Income
Total Income from Operations
Expenses
a) Cost of Material Consumed
b) Purchase of Stock in Trade
.c) Changes in inventories of Finished Goods,
Work in Progress and Stock in Trade
d) Employees Benefit Expenses
e) Deprecaition and Amortisation Exps.
f) Other Expenditure
Total Expenses
Profit/ (Loss) from operations before other Income,
Finance Cost & Exceptional Items ( 1 - 2 )
Other Income
Profit/ (Loss) from ordinary activities before
Finance Cost & Exceptional Items ( 3+4 )
Finance Costs
Profit/ (Loss) from ordinary actiVities after
Finance Cost before Exceptional Items ( 5-6 )
Exceptional Items
Profit from Ordinary activities before Ta~ (7 + 8)
Tax Expenses
Net Profit from Ordinary activities after Tax ( 9.10)
Extra Ordinary Items ( Net of Tax)
Net Profit (+)! Loss (-) for the period ( 11-12)
Share of Profit/(Loss) of Associates
Minority Interest
Net Profit (+) ! Loss (-) after Taxes, Minority Interest
and Share of Profit/CLoss) of Associates
Paidup Equity Share Capital (FV of ShareRs. 10/- each)
Reserve excluding Revaluation Reserves
EPS ( Before Extra Ordinary Items)
Basic and Diluted
EPS ( After Extra Ordinary Items)
Basic and Diluted
PARTICULARS OF SHARE HOLDING .
Public Shareholding
- Number of Shares
- Percentage of Shareholding
Promoters and Promoters group shareholding :
a) Pledged/Encumbered
- Number of Shares
- Percentage of shares( as a % of the total share holding
of the promoter and prumoler yruup)
- Percentage of shares( as a % of the total share capital
of the company)
b) Non-encumbered
- Number of shares
Percentage of sharest as a % of the total share holding
of the promoter and promoter group)
- Percentage of shares( as a % of the total share capital
of the company)

Particulars
INVESTOR COMPLAINTS
a) Pending at the beginning of Quarter.
b) Received during the Quarter
c) Disposed off during the Quarter d) Lying unresolved at the end of the Quarter

Quarter ended
30.09.2015

Quarter ended
30.06.2015

Quarter ended
30.09.2014

35.18

31.41

35.18

31,41

31.34
3.50
34.84

Half Year ended Half Year ended

30.09.2015
30.09.2014

66.59

66.59

61.39
4.50
65.89

Year Ended
31.03.2015

142.89
8.15
151.04

29.27

28.05

28.08

57.32

55.51

131.30

1.87
0.44
4.40
35.98

1.76
0.39
30.20

1.81
0.50
0.39
30.78

3.63
0.44
4.79
66.18

3.46
1.27
0.84
61.08

7.64
0.87
5.37
145.18

(0.80)

1.21

5.86
0.03
5.89

4.06

0.41

4.81

(0.80)

1.21

4.06

0.41

4.81

(0.80)

1.21

4.06

0.41

4.81

5.89

(0.80)

1.21
0.37
0.84

(0.80)

(0.80)

0.84

(0.80)
124.48

4.81

4.06

0.41
0.37
0.04

5.89
1.98
3.91

4.06

0.04

4.81

3.91

"

4.06

4.81

0.84

4.06

0.04

4.81

3.91

124.48

124.48

124.48

124.48

124.48

(0.06)

0.07

0.33

0.00

0.39

0.31

(0.06)

0.07

0.33

0.00

0.39

0.31

418000
33.58%

410000
33.58%

420300
33.76%

418000
33.58%

420300
33.76%

420300
33.76%

826800
100.00%

826800
100.00%

824500
100.00%

826800
100.00%

824500
100.00%

824500
100.00%

66.47%

66.42%

66.24%

66.42%

00.24%

66.2'1%

3 Months ended 30.09.2015

Nil
Nil
Ni
Nil

'1"or lINlINCRTN SECL'RITlt:.. LTD

dlr/

I
1
(Rs in Lacs)

STATEMENT OF ASSETS ANDLIABILITIES

As on
Particulars
30.09.2015
(Unaudited)

A.
1

EQUITY AND LIABILITIES

Shareholders' Fund
a) Share Capital
b) Reserves and Surplus
c) Money received against Share Warrants
Sub- total Shareholder's fund

As on
31.03.2015
(AUdited)

124.48
60.10

124.48
59.25

184.58

183.73

Share Application Money pending A1lotement

Minority Interest

Non-Current Liabilities
a) Long Term Borrowings
b) Deferred Tax Liabilities (Net)
c) Other Long Term Liabilities
d) Long Term Provisions
Sub- total - non current liabilities

Current Liabilities
a) Short Term Borrowings
b) Trade Payables
c) Other Current Liabilities
d) Short Term Provisions
Sub- total - current liabilities
Total - Equity and Liabilities.-

BASSETS
1
Non-Current Assets
a) Fixed Assets
i) Tangible Assets
ii) Intangible Assets
iii) Capital Work-in-Progress
iv) Intangible Assets Under Development
b) Non-Current Investments
c) Deferred Tax Assets (Net)
d) Long Term Loans and Advances
e) Other Non-Current Assets

0.77

0.77

0.77

79.10
4.80

21.30
4.80

83.90

26.10

210.60
269.25
.=:=~----=:..:.:==_I

2.61

1.79

51.10

51..10

Sub- total non current assets

2

0.77

Current Assets
a) Current Investments
b) Inventories
c) Trade Receivables
d) Cash and Cash Equival ent
e) Short Term Loans and Advances
f) Other Current Assets

53.71

52.89

0.31
84.61
2.73
127.89

0.31
18.23
3.06
136.11

Sub- total - current assets

215.54

157.71

Total- Assets

269.25

210.60

Notes:
1) The Fil1al1c::i.t1 Results are prepared as pur <Ipplor.Rhlp, Rr.collntlng standards 1101llrllu under
Companies (Accounting Standard) Rules. 2006 ..
2) Computation of deferred tax assel/liabilities will be considered at the year end.
3) Previous Quarter/years figures have been re-arranged/re-grouped wherever necessary.
4) The above results have been taken on records at a meeting of the Directors held on
9th November,2015.
By Order of the Board

for UNlW0RTrl ~ECl"I'm H:.~, l.H.

Place: Kolkata

Date :9th November, 2015.

Director