Professional Documents
Culture Documents
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CIN
No
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTEMIALF YEAR ENDED 3OTH SEPTEMBER
PARTICULARS
309.2014
30.62015
30.9,2015
2015
31.I2m5
309.?014
30.92015
lli
O(herOo.ratins
fton
rcome
of (]x.is. dnLv)
2,671
8,0il
18
25
11
{3
5,474
2"679
2 642
1,913
5,456
In.oDtr
oDeradons (f,et)
1,821
10,987
26
65
4 850
11.052
.) C.il .f nr.terirls.ons!nx'd
b) Pudran: ol stLk'n!tkl'
O Charps !r lnv.nkrns oi innsh.d
Eoods,
n.{k
nr lrad.
r.oil
Prorit/(Loss)
1,M
3,5il
3,aE
6,191
262
120
3,131
+20
2,763
(r
t3l
2r5
(8)
+0
152
121
323
19.
l5
h.ore, fhan.e
iteils
(L2)
Profit/(Loss)
(5-6)
.71
112
236
282
@2
fl9
5,376
2,5q
242
7 923
4 750
98
72
70
170
1m
{3.
18
15
39
95
90
75
185
139
314
75
62
153
120
271
15
13
32
19
43
17
15
13
19
43
t1
15
11
10
21
10
28
10
21
171"
62
d) Enrtloyee hen.iits.:xf{x1s.
e) hpro,riahon ard anlorlistnrl.rfm*
1,617
3,071
17
10
8v
218
Profit/(Los6)
10
11
Net Piofiyllosr)
12
13
14
15
16-l
16.ii
s)
338
of
t-vn\s.crcuntin,
Rs
b)
Dilunt
larnhgs per
share
338
0.33
0.21
0.81
0.21
062
062
0.30
0.33
0.30
0.81
0.30
0.21
062
0.30
0.81
0.33
0.30
0.21
0.62
0.10
0.81
17,71,1il
11,72,1il
11,72)il
11,72,1y
11,72)A
11,71,!il
3t tr%
3l.dl;
NIL
NIL
NIL
NIL
NIL
N]L
SHSEHOLDING
OT
Puhlr Sharohollinsl
31 68%
:l ftl
31.6%
Protrd.. r.dP)
P.nr.ntdll of shar..s
l) Non En.!rn\:r.J
f.r..rL,lI
oI
P!..o)t.it. oi
33E
2,311
P.n.nl.l}, ol sh.nlrnJn,rl
2
338
318
voa.
erhaordnEry iteils)
.l
PARTCUSs
1
ta\.tfin
Tax (e-10)
sf...s
shnri
(as
Ptr"noter
NIL
NIL
NIL
NIL
NIL
NIL
22,07,850
22,07,850
f.rf)
65.t21,
1lD?;
1(l)L
22,07,E4
1m m?;
65.32i!
65.32?;
65.321,
65.329;
22,07,44)
NIESTOR CON{PLAINTS
N'IL
NIL
N]L
r!1;
22,1)7,aaJ
I
65.r21,
NIL
NIL
NIL
Nil
Nil
Nil
4r*q
\y
;\NEwDETHTE
22,47,4{
,
t
AS AT
AS AT
30.9.2015
31.03.2015
SharehoLlers' funds
aftl surplus
(.) Nlon.v ftrcivcJ dginrsl shan'lvarrants
(b) R.strk:s
Non-curetrt liabilities
(a) LoU tenn borownrgs
0r) D.f(Yn\l r!x lirb,litns (tul)
(c) Oth.r llrg -te.n Iin ilitt,s
(l) Lonlltcrn fnrvisnns
338
338
2,335
2,311
2,671
3m
148
4
Sub+otal -
Nof,-.ureil linbilitier
l3
192
181
n6
1,577
4
(a)
1,2d
( ) Olhor.urent Iidhililnrs
(l) Sho* t:rm pturvisions
23
21
),?22
3,4{ll
7,388
6A93
2,O28
1010
ASSETS
38
39
2,(b6
2,G9
1,352
1,7(x)
3,(Il
1,783
.!r(arr rrs.rs
sub-toral-
NoHffi
ent
ns*ir
(a)
Cu(enl rnr.{rarils
65
71
522
510
l,l!
TOTAL.
NOES:
2015
and ft'arr.r$al
lvhcfttvd
n"'skrv'
ASSETS
7,344
6,493
Review Rel2Qrt
To
Board of Directors
MAAN ALUMINIUM LIMITED
We have reviewed the accompanying statement of unaudited financial results ('the statement') of
MAAN ALUMINIUM LIMITED ('the Company') for the quarter and half year ended 30th
September 2015, being submitted by the company pursuant to the requirement of clause 41 of the
Listing Agreement except for the disclosures 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 Board of Directors. Our responsibility is to issue a report
on the statement based on our review.
We conducted our review in accordance with the Standard on Review Engagement (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 provides 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 accompanying statement of unaudited financial results prepared in accordance with the
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 recognized
accounting practices and policies generally accepted in India has not disclosed the information
required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For KHANDELWAL & KHANDELWAL ASSOCIATES
CHARTERED ACCOUNT ANTS
RN.008389C)
cdj
) c;r7JcP
Place : Indore
Date : 14-11-2015
Mumbai Office: A-302, Clifton, Raviraj Oberoi Complex, New Link Road, Andheri (w) - 400058.
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