N R KRISHNAMOORTHY AND COMPANY CHARTERED ACCOUNTANTS Phone : 044 24351045, 65418361 No.1, Ist Floor, Balaji Apartments. Fax | 044 24951046 1, Pinjala Subramania Street Cell 98410 24004, 98400 24004 T. Nagar E-mail: krishnamoorthy_nr@ yahoo.co.in Chennai - 600 017 Web www.canrk.com India Ret. Date sview u :D REVIEW REPOR’ rt to ‘The Board of Directors, ARIHANT’S SECURITIES LIMITED CIN No. : L65993TN1994PLC027783 No. 138, Dr. Radhakrishnan Salai, ‘Mylapore, Chennai — 600 004, (Tamil Nadu) (India) 1) We have reviewed the accompanying statement of unaudited financial results of ARIHANT’S SECURITIES LIMITED having its Registered Office at No.138, Dr-Radhakrishnan Salai, Mylapore, Chennai - 600 004 (Tamil Nadu) (India), for the quarter ended 31% December 2014, 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 the Board of Directors. Our responsibility is to issue a report on these financial statements based on our review. 2) We conducted our review in accordance with the Standard on Review Engagements (SRE) 2400, engagements to review Financial Statements 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 finan statements are free from material misstatement. A review is ied primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.N R KRISHNAMOORTHY AND COMPANY CHARTERED ACCOUNTANTS Ret. Phone : 044 24351045, 65418361 No.11, Ist Floor, Balaji Apartments. Fax: 044 24351046 1, Pinjala Subramania Street Cell: 98410 24004, 98400 24004 T. Nagar. E-mail: krishnamoorthy_nr@ yahoo.co.in Chennai - 600 017 Web = www.canrk.com India Date 3) The Company has not made any provision for income tax anid deferred tax. 4) The penalty ®. 15,16,860/- paid in protest on 25th November 2014 to Bombay Stock Exchange for Non-Compliance of Clause 35 and 41 of the Listing Agreement is not debited to revenue, the subject being under appeal, as per the explanation given, 8) Based on our review conducted as above and subject to our comments in (3) & @ 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 applicable accounting standards and other recognized accounting practices and Policies has not disclosed the information required to be disclosed in terms of clause 41 of the Listing Agreement including the manner in which itis to be disclosed, or - that it contains any material misstatement, For N R Krishnamoorthy& Co. pee SE Sy, oh >) o css we oe Membership No. 020638ANNEX ARIHANT'S SECURITIES LIMITED Registered Office :158, Dr-Radhakrishnan Salai, Mylapore, Chennai - 600 008 “Tel (048) 28448555, 43434000 Fax: (O44) 434 Email: arihantscecusities@ gmail.com (URE 1 TO CLAUSEE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 31.12.2014 (Rs. In Laks except pr share data UNAUDITED’ ‘AUDITED, Quarter | Quarter | Quarer | 9 onths | 9.tonthe cnded | ended | ended | ended | ended” |Year ended SNo Particulars syazen | sons | saan | syzame| saan | syeyaols Income From Opera ‘ erste ncome From Operations uv] zor! aso] * son] ase] sat lb ter Opting noone zi : z : ‘ [oral icame uv} "707! sm] asa} aso] ts -rotat econ foo Operations a7} ze} tao] zs] | a6] st 2fbxpenses Jn Cost of materiaieconsumed : : : es fo. Purchases of aceite s S : fc Changes fn anventois of finshed goods, [mescineprogres and sceirade 1. Employee enostcxpenes wa} oe! ose] za7| tse] ase le. Depreition and Ametsation Expense z 2 I other expense Any em ecesing 1% of theta exponen eating to continuing, loperatons tote shoven separa) | e os} ses] asx}, son] 25] so Total Expenses zt} 3e@7| asi] aaa] ar] ase Potty ass) fom Operations before Other reo, finance cost and Epona leme haat nos] sat] 7m] 1555] om] os sfoxker income és 2 _ 10 [Prat / (Lc) fom ordinary activities bone finance cos and exceptional tes (2 4) mss} sa] am) ass] age | 4a Finance Cots : : = > E 7} oss fom ondary ace ator Finance cons but tefor exceptional es (S| Fy nas} sat} amy] ass] oe] aan afscoptonatite : Prot) Loss) fom Osdinary Activites | Petree 8) uss} 3a] em} 1556] ase] aan fet Pros()/Los() fom Ordinary Active ater Tax 6-1, ns} sa] a7] ass6| ose] 308 12 fbeaoedinary tems (ot of Tax Expenses Rs) e ae Profs) /Loes forthe period (12.12) nse} sat} a7] t556] age] a0 14[Pid Up Eau Share Capital smo} sooo} somo) sao |, scnon | san.00 Jace Vatu o he stare sR) tooo} 100} 1000) tomo |" an00] 3000 15Reseve exuting Revaluation Reserves a per Balance Sheet of previous accountng eur ‘6fEarings Pex Shae (EPS) Ja Basic and Aduted EPS before Extaorinary Ines (or martes) or} oar} won] comm | az] le Basic and uted EPS afer Etrsorinary lens (ot anne) ox} oor] aos} on] ace} asTabi Shersholtng ‘Numb of Shares 2yesan7| 2seqzr | 2sso.400| 2eezs00] 22400] 230.400 Parentage of Shareholding, se775] Sarre] Srasx| — s7oss] — s7ase| 57654 2 Promoters and Promoter Group Shareholding a edged /Ercumbered na}. xl Nal al nal il [ume of Shares wal “wal onal onal Nal NA |ercentage of Shares as a ofthe tual na} onal onal Nal onal OWA shading of Promoter and Promoter a) Percentage of Shares a8 2% of tho ft nal onal onal wal onal wa shareceptal of he company) ls Nomencunteret LNunber of Shares 2 aarreco| 2417600 | 217600] 2a7s00 | 2ar,e00 | 2217800 Percentage of Shares (as 0% of he etal ros] 00%] 100%] 1005] 100%] cor | shonoléng of premotor a promoter lop) Poreanage cf Shares (asa of he otal wasss| saasx] nase] 225%] aaasu| ase] stare captal othe company [REPORTING OF SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED aatntatt) ‘UNAUDITED ‘AUDITED ‘Quaner | Quarter | Quarter | P Months | 9 Mont fended | ended | ended | ended | ended [Year ended S.No Pasticalars ayo | sqm | sven | syizrn| syza0 | synyz0is 1 Segment Revense E [toons : E 2 6x Ib Tradng of Shares and Desiatves uv} ror] cam} 2355s] Otho : 2 50 row uv] r| aan] masa] ase] sot ves: Inesegmantrovanue F E 2 : - Net ates/ Income from Operations uv} zor] aan] 96] sof 2/SegmentRerlte Peo Loa) before Tax | fandtoarrt rom cach segment ls toons 5 - 5 ox lb. trading cf Shares and Derivatives uv] zor] am] san| aso] 4 Othre z : é E 504 frown uv] zor] aan] 98] ase] is Ls: erst S : 2 : (6 Other Unalcabe expenttre tof Unaloeable Income an| sor! omm| aaa] sr] cael Iota Prot before Tax nas] 3a] a7] 1555] ase] saa capita Employed sermont Aseats-Segment Libis) toe ae} sar] ss] a7] 675] 0 | ls Trading of Shares and Derivatives sss} amos) zisza| sonia] ara} 225s0] Je. Trading of Comsmadies mello : : 5 : lt Others 2 : : : 5 frais! soo] za55| 053] ane] 2055] aus Noms: - 2 Stats investor Compliant for the quarter. 5. Thepenaly | 1516880/- paid in protest (Clause 35 an 41 ofthe Listing Agreement tended 21322014 ‘snot debited to revenue the subject bing under eppeal as per the explanation given, ising 4 wa urate aa wt See aa Paar Pc hoe DoAIH Danses Ravitant Chouhry Chairman Nil_for ARIHANT'S SECURITIES }IMITED + CHAIRMAN 1 Thoabove unaudited nants were taken on rend athe Houed Mating fe Company held on 8 Fbrasry, 2! 25th November A to Bombay Sok Exchange for Non-Compliance of