Professional Documents
Culture Documents
]anuary 29,2016
To,
Thanking you;
Yours Faithfully,
FoT WALLFORT
Deepak Lahoti
Whole-Time Director & CFO
(DrN - 0176ss11)
Encl: As stated above.
WAIg-PffiRT"
F"
:r:;lntr*i
Ser
v;css [-tJ.
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENpED ON
31l12l2015
(Rs lakhsJ
Particulars
A.
1
2
B. Expenses
1 Employee Benefit Expenses
2 Depriciation
3 Other Expenses
1
D.
Total Expenses
Profit/ Loss from Operatlons before Finance
Costs and exceDtional items
Finance Costs
Loss from
Profit/
Profit/
1
F.
Tax Expense
Net Profit/ Loss from
I.
J.
K.
1
2
3
4
31ll2l20ts
10 lnq la011,
3 Months
21 ll, Irnl L
437.92
1,504.6:
268.86
2,433.4(
29.!0
36.2!
1,540.89
64.00
91.35
332.46
50.53
9.66
52,01
8.00
Year to date
9 Months
?1 11212r)1t
Year to date
9 Months
AUDITED
Year ended
12 Montls
31/t2/20t4
3tl03l20t5
Loss from
467.O2
64.29
9.33
16nqo
47.54
t07,56
32+.7!
220.69
1,320,20
a )<
LLA
317 .46
L,3L5.77
3t7.4(
L,3tS.7l
66 6',
)70 Rt
250.80
1,036.08
205-50
250.80
1,036.0t
2S0.80
1,036.08
968.72
8,920.48
968.72
6A 6q
142.27
2,524.4L
2,360.91
1)L nn
2,444.9L
757.03
,7 00
2<7 )A
18.75
24.00
ta1 a?
2 <at a1
r73.24
3,685.51
L88.62
32.95
542.24
L,9A2,54
2,O7O.32
457.04
678,61
3,0o6.91
76.1,8
5.74
77.54
t,966.36
2,064.59
2,995.37
222.45
1,966,36
2,O64.59
160q
L1)
225.32
4L+.SA
OrdinaryActivities after
1
E.
1
c.
1
2
H.
Qtr ended
3 Months
IncomefromOperations
C.
UNAUDITED
Qtr ended
Qtr ended
3 Months
zz2,4s
3R1 g5
OA
572.05
tax
Extraordinary items
Net Profit/ Loss for the period
Share of Profit ofAssociates
Minoriw Interest
Net Profit / Loss after Taxes, minority Interest
and share of Drofit / loss ofassociates
Paid up Equiw Share Cap. IFV Rs. 10)
Reserves Excluding Revaluation reserve
EPS (Basic & Diluted, before & after extraordinary
items. not annualisedl
8,669.68
2..59
L0.70
I,553.42
L,642.64
205.50
t,553,42
L,buz.64,
2,423,3r
20 5.50
1,553.42
L,642.64
2,423.3L
968.72
8,920.48
968.72
6,828.34
968.72
7,367.06
968.72
6,628.34
2.r2
16.04
2,423.31
77.37
Theabovesaidresultshavebeenconsideredandtakenonrecordbytheboardofdirectorsatameetingheldon2g/7/2016.ThestatutoryAuditorshave
also con$ucted limited review ofthe above results.
The company does not have mbre than one reportable segment in line with AS 17 issued by ICAI and hence segmental information is not qiven.
Provision for Defered Tax will be reviewed at the year end.
TheaboveresultswerereviewedbvtheAuditCommitteeoftheBoardofDirectors
Place - Mumbai
Date - 29 fanuary 2016
1---
-/)-\\
It@akLahoti
CFO
25.02
KOCFTAR&ASSOCATESW
CHARTERED ACCOUNTANTS
302. Swapnabhoomi, 'A Wing,
S.K. Bole Road, Dadar (West),
Mumbai - 400 028.
REVIEW REPORT
our review conducted os obove, nothing hcs come to our otieniion thct
ccr-rses us to believe thct the occompcnying stctemeni of uncudited finoncicl results
prepcred in occordonce with cppliccble occounting stcndords ond other recognized
occouniing proctices ond policies hos not disclosed the informction required to be
cjlsclosed in terms of ReguLotion 33 of the SEBI (Listing obligotions ond Disciosure
rec]uirements) Regulctions,20l5 incuding the mcnner in which it is io be discosed, or
lhot it contoins cny mcieriol misstctemeni.
Bcsed
611
Associotes
countonls
M. No. 10604?
Plcce: Mumbci
Dcrte:
29 l1
l2Al6