UN AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30TH SEPTEMBER, 2015

PARTICULARS

1
2
3
4
(a)
(b)
( c)
(d)
(e)
(f)
(g)
5
6
7
8
9
10
11
12
13

56.98
0.00
56.98

44.00
0.00
44.00

49.1
0.04
49.14

100.98
0.00
100.98

91.80
0.08
91.88

143.87
0.00
143.87

0.00
0.00
54.58
0.00
1.25
0.00
0.84
56.67
0.00
0.00
0.31

0.00
0.00
38.38
0.00
1.25
0.00
3.87
43.50
0.00
0.00
0.50

0.00
0.00
43.89
0.00
0.00
0.00
4.71
48.60
0.00
0.00
0.54

0.00
0.00
92.96
0.00
2.50
0.00
4.71
100.17
0.00
0.00
0.81

0.00
0.00
82.06
0.00
0.00
0.00
8.81
90.87
0.00
0.00
1.01

0.00
0.00
123.66
0.00
2.05
0.00
14.14
139.85
0.00
0.00
4.02

0.00
0.31
0.00
0.31
1000.00
100000000

0.00
0.50
0.00
0.50
1000.00
100000000

0.15
0.39
0.00
0.39
1000.00
100000000

0.00
0.81
0.00
0.81
1000.00
100000000

0.30
0.71
0.00
0.71
1000.00
100000000

1.24
2.78
0.00
2.78
1000.00
100000000

Basic and diluted EPS before Extraordinary items for the periord,
for theyear to date and for the previous year

0.00

0.00

0.01

0.00

0.02

0.00

Basic and diluted EPS after Extraordinary items for the periord, for
theyear to date and for the previous year

0.00

0.00

0.01

0.00

0.02

0.00

90380500
90.39
90 39

90380500
90.39
90 39

90380500
90.39
90 39

90380500
90.39
90 39

90380500
90.39
90 39

90380500
90.39
90 39

Earning Per Share

a
b

14

Net Sales/Income from operations

Other Income
Total Income(1+2)
Expenditure
Purchase
Increse/ Decrease Stock In Trade
Matrerial Consumption
Purcahse of Traded Goods
Employee Cost
Depreciation/ Amortisation
Other Expenditure
Total Expenditure
Interest
Exceptional Items
Profit Before Tax
Tax Expenses
Normal Tax Provisions
Net Profit After Tax
Extraordiranty Items Net Of Tax
Net Profit After tax and Extraordinary Items
Paid Up Equity Share Capital(Face Value of Rs. 1 each)
Wieghted Average No. of Shares

(Rs. In Lakhs)
QUARTER
SIX MONTHS
FINANCIAL
ENDED
ENDED
YEAR ENDED
30/09/2015 30/06/2015 30/09/2014
30/09/2015
30/09/2014
31/03/2015
UNAUDITED UNAUDITED UNAUDITED UNAUDITED UNAUDITED
AUDITED

Public Shareholding
No. Of Equity Shares
of sshareholdings
%o
a e o d gs

15 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)

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

9619500

9619500

9619500

9619500

9619500

9619500

100

100

100

100

100

100

9.61
9.61
9.61
9.61
9.61
NOTES:1) The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 09.11.2015
2) The auditors have carried out 'Limited Review Report ' of the above financial results for the quarter ended 30th September, 2015
3) Previous year figures have been regrouped / rearranged to the extent necessary.
4) The investors complaints / queries received and disposed off during the quarter ended 30-09-2015
Pending at the beginning of Quarter :
0
Disposed off during the quarter
:
0
Received during the Quarter
:
0
Lying unresolved at the end of the quarter :
0

9.61

- 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 promoter
and promoter group)
- Percentage of Shares (as a % of the total Share Capital of the
Company)

Date : 09.11.2015
Place: Ahmednagar

Standalone Statement of Assets and Liabilities for the half year ended 30.09.2015
No.

Particulars

EQUITY AND LIABILITIES

1 Shareholder's Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share warrants
Sub - total - Shareholder's fund

As at 31/03/2015
(Amt. in Rs.)

100000000
-10202052
0
89797948

100000000
-10282902
0
89717098

2 Share Application money pending allotment

3 Minority interest

4 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

0
0
0
0

0
0
0
0

0
333851
38520
183281
555652

0
587252
0
183281
770533

90353600

90487631

ASSETS
1 Non - current Assets
(a) Fixed asstes
(b) Goodwill on consolidation
Non - current Investments
(d) Deferred tax assets (net)
(e) Long - term loans and advances
(f) Other non - current assets
Sub - total - Non - Current Assets

0
0
40040000
0
11350000
1378550
52768550

0
0
40040000
0
0
1378550
41418550

2 Current Assets
(a) Current Investments
(b) Inventories
Trade Receivables
(d) Cash and cash equivalents
(e) Short - term loans and advances
(f) Other current assets
Sub - total - Current Assets

0
0
11669976
1626233
24248787
40054
37585050

0
0
12131976
761264
36175841
0
49069081

90353600

90487631

5 Current Liabilities
(a) Short - Term Borrowigs
(b) Trade Payables
Other current liabilities
(d) Short - term provisions
Sub - total - Current Liabilities
TOTAL - EQUITY AND LIABILITIES
B

As at 30/09/2015
(Amt. in Rs.)

TOTAL - ASSETS