Professional Documents
Culture Documents
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2
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4
5
6
7
8
PARTICULARS
(RS IN LAKHS)
F. Y. ENDED
31/03/2015
AUDITED
7.08
7.08
0.00
7.08
6.20
0.00
0.00
0.00
0.00
0.28
0.00
0.45
0.00
6.93
0.00
3.64
3.64
0.00
3.64
3.00
0.00
0.00
0.00
0.00
0.29
0.00
0.31
0.00
3.60
0.00
2.78
2.78
8.06
10.84
8.69
0.00
0.00
0.00
0.00
0.38
0.00
1.75
0.00
10.82
0.00
10.72
10.72
0.00
10.72
9.20
0.00
0.00
0.00
0.00
0.57
0.00
0.76
0.00
10.53
0.00
5.20
5.20
8.06
13.26
9.24
0.00
0.00
0.00
0.00
0.71
0.00
3.27
0.00
13.22
0.00
25.56
25.56
0.00
25.56
12.56
0.00
0.00
0.00
0.00
1.91
0.00
10.34
0.00
24.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.15
0.04
0.02
0.19
0.04
0.75
0.00
0.00
0.15
0.00
0.00
0.04
0.01
0.00
0.01
0.00
0.00
0.19
0.02
0.00
0.02
0.21
0.00
0.54
55.96
5596000
55.96
5596000
55.96
5596000
55.96
5596000
559.00
5596000
559.00
5596000
a) Basic and diluted EPS before Extra Ordinary items for the
period, for the year to date and for the previous year
0.00
0.00
0.00
0.00
0.00
0.01
b) Basic and diluted EPS after Extra Ordinary items for the
period, for the year to date and for the previous year
0.00
0.00
0.00
0.00
0.00
0.01
4657400
83.23
4657400
83.23
4657400
83.23
4657400
83.23
4657400
83.23
4657400
83.23
14 Public Shareholding
No. of Equity Shares
Percentage of Share Holding
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)
- 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)
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
938600
938600
938600
938600
938600
938600
100
100
100
100
100
100
16.77
16.77
16.77
16.77
16.77
NOTES:1) The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting
09.11.2015
held on
2) The auditors have conducted 'Limited Review Report ' of the above financial results for the quarter ended 30th September, 2015
3) Previous Year / Periods figures have been regrouped / rearranged to the extent necessary.
4) The investors complaints / queries received and disposed off during the quarter ended on 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 if the quarter : 0
Date : 09.11.2015
Place: Ahmedabad
16.77
Standalone Statement of Assets and Liabilities for the half year ended 30.09.2015
No.
A
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
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
5 Current Liabilities
(a) Short - Term Borrowigs
(b) Trade Payables
Other current liabilities
(d) Short - term provisions
Sub - total - Current Liabilities
As at 31.03.2015
(Amt. in Rs.)
5596000
-591586
0
5004414
0
0
5596000
-610177
0
4985823
0
0
15028000
0
0
0
15028000
28000
0
0
0
28000
0
32323102
0
48306
32371408
0
54758396
48306
0
54806702
52403822
59820525
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
41853039
0
0
0
41853039
0
0
41853039
0
17112786
0
58965825
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
1183426
352077
9015279
0
10550782
0
0
111426
517876
0
225398
854700
52403821
59820525
As at 30.09.2015
(Amt. in Rs.)
TOTAL - ASSETS