Professional Documents
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MayureshTawde
Director
DIN 01999743
2
a
b
c
d
e
f
3
4
5
6
7
(Rupees in Lacs)
Statement of Standalone Audited Results for the Quarter and Year ended 31/03/2016
Previous year
3 months ended
Preceeding 3 Corresponding Current Year
Particulars
months ended
3 months
ended in
previous year
Ended
Ended
31-Mar-16
31-Dec-15
31-Mar-15
31-Mar-16
31-Mar-15
Audited
Unaudited
Unaudited
Audited
Audited
6.95
0.00
6.95
6.47
0.00
6.47
0.00
0.00
0.00
19.54
0.00
19.54
0.00
0.00
0.00
0.00
5.45
0.00
0.00
5.08
0.00
0.00
0.00
0.42
0.00
12.59
0.00
0.00
0.00
0.00
0.45
0.00
0.78
0.45
0.00
0.69
0.00
0.00
1.10
1.80
0.00
5.83
0.42
0.00
7.06
6.68
0.27
6.22
0.25
1.52
-1.52
20.22
-0.68
7.48
-7.48
0.00
0.27
0.00
0.25
0.00
-1.52
0.00
-0.68
0.00
-7.48
0.00
0.27
0.00
0.25
0.00
-1.52
0.00
-0.68
0.00
-7.48
0.00
0.27
0.00
0.27
0.00
0.27
0.00
0.00
0.27
0.00
0.25
0.00
0.25
0.00
0.25
0.00
0.00
0.25
0.00
-1.52
0.00
-1.52
0.00
-1.52
0.00
0.00
-1.52
0.00
-0.68
0.00
-0.68
0.00
-0.68
0.00
0.00
-0.68
0.00
-7.48
0.00
-7.48
0.00
-7.48
0.00
0.00
-7.48
546.83
546.83
546.83
546.83
546.83
-508.43
-507.75
0.00
0.00
0.00
0.00
-0.03
-0.03
-0.01
-0.01
-0.14
-0.14
0.00
0.00
0.00
0.00
-0.03
-0.03
-0.01
-0.01
-0.14
-0.14
Notes:
The above results have been reviewed by the Audit Committee and taken on Record by the Board of Directors at its meeting held today
The Segment-wise details are not applicable to the company as company has no segments.
Date: May 25, 2016
Place: Mumbai
Managing Director
RUBRAMEDICAMENTSLIMITED
A
1
STATEMENTOFASSETSANDLIABILITIES
EQUITYANDLIABILITIES
AsonMarch31,2016
ShareholdersFunds
(a)
ShareCapital
(b) ReservesandSurplus
(c) Moneyreceivedagainstsharewarrants
SubtotalShareholders'funds
AsonMarch31,2015
54,683,000 54,683,000
(50,842,784) (50,774,820)
3,840,216
3,908,180
2 Shareapplicationmoneypendingallotment
3 Minorityinterest
746,257
746,257
746,257
746,257
4,586,473
4,654,437
3,282,070
168,819
3,450,889
3,054,070
168,819
3,222,889
177,269
958,315
177,269
1,254,279
1,431,548
4,654,437
4 Noncurrentliabilities
(a)
Longtermborrowings
(b) Deferredtaxliabilities(net)
(c) Otherlongtermliabilities
(d) Longtermprovisions
SubtotalNoncurrentliabilities
5 Currentliabilities
(a)
Shorttermborrowings
(b) Tradepayables
(c) Othercurrentliabilities
(d) Shorttermprovisions
SubtotalCurrentliabilities
TOTALEQUITYANDLIABILITIES
ASSETS
B
1 Noncurrentassets
(a)
Fixedassets
(b) Goodwillonconsolidation
(c)
Noncurrentinvestments
(d) Deferredtaxassets(net)
(e) Longtermloansandadvances
(f)
Othernoncurrentassets
SubtotalNoncurrentassets
2 CurrentAssets
(a)
Currentinvestments
(b) Inventories
(c)
Tradereceivables
(d) Cashandcashequivalents
(e) Shorttermloansandadvances
(f)
Othercurrentassets
SubtotalCurrentassets
TOTALASSETS
1,135,584
4,586,473