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ISO 14001 . 2004

OHSAS 18001 : 2007

lllazda

LIMITED

AnIndo-AmericanJoint Venture
By Courier
06 August 2016
To,
Bombay Stock Exchange Limited
Corporate Relationships Department
1st Floor, New Trading Ring,
Rotunda Building,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 400 001
Subject:- Outcome of Board Meeting held on 06 August 2016
Ref

: - Company No. 523792

Dear Sir,
Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 201 5, At the Board Meeting held today, the Board of Directors has approved and
taken on record the Unaudited Financial Results for the first quarter ended on 30th June, 2016.
The same is enclosed for your reference with the Limited Review Report given by Apaji Amin &
Co. LLP, statutory auditors attached thereto.
Please take the same on record.
Thanking you,
Yours faithfully
For Mazda Limited

Nishith Kayasth
Company Secretary

Encl.: As above

Sales &Admn. Office :

Works &Registered Office : Works :
Works:
Mazda House, Panchwati 2nd Lane,
Unit-1
Unit-2
Unit-3
Unit-4
Ambawadi, Ahmedabad- 380006. INDIA C/1 -39/13/16, G.I.D.C.,
Plot No. 11& 12, Hitendranagar C/1 -A5, G.I.D.C.,
Plot No. 17/1, Phase-Ill,
Phone: +91 (0) 79 40007000 (30 Lines) Naroda,
Sahakari Vasahat Ltd.,
Odhav,
G.I.D.C., Naroda,
+91 (0) 79 2644 2036, 37, 38
Ahmedabad - 382 330
N.H. Road, Naroda,
Ahmedabad - 380 015
Ahmedabad - 382 330
Fax : +91 (0) 79 2656 5605
Phone: +91 (0) 79 22821779 Ahmedabad - 382 340
Phone: +91 (0) 79 98791 13091 Phone: +91 (0) 79 22822274
E-mail : vacuum@mazdalimited.com
+91 (0) 79 40267000
Phone: +91 (0) 79 40266900
+91 (0) 79 22872614, 4945
+91(0) 79 65140791
Website : www.mazdalimited.com
CIN: L291 20GJ1990 PLC014293

MAZDA LIMITED
Regd . Office: C/1-39/1 3/16 GIDC Naroda, Ahm edabad- 382 330
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RES ULTS FOR TH E QUARTE R ENDED 30/06/201 6
(~ IN

,.

PART -I

Unaudited Quarter e nded

PARTICULARS

31/03/2016

30/06/2015

31/03/2016

Incom e fro m Operati o ns

(a) Net Sa les/In come from operation s (N et of excise
duty)

30/06/2016

LACS)

Audited yea r
ended

(b) Oth er Operating Incom e

2076.38
24.29

3078.68
71 .93

2037. 04
50 .32

11 955 .34
248.20

Total Inco me fro m o perati o ns (Net)

2100.67

3150.61

2087 .36

12203.54

1273 .97
0.00

1735. 18
0.00

1147.04
0 .00

6276.31
0.00

(g) Other Expen diture

(457.68)
378.01
60.89
236.50
433 .29

(47.8 1)
299.43
71. 92
326 .89
55 1.44

(243 90)
354.47
50 .40
195 .09
382 .84

(77.49)
1362 .34
227.70
11 36 65
1705.49

Total expenses ( a t o g )

1924.98

2937.05

1885.94

10631.00

Other Income

175.69
87.35

213.56
121.26

201.42
53.26

1572 .54
204.68

costs and excepti o nal items (3+4)

263.04

334.82

254.68

1777.22

12.97
0.00

23 .79
(0.50)

23 .94
0 .00

86.52
( 0.50)

250.07

310.53

230 .74

1690.20

72 .00

6.5 1

80.00

486.51

(7-8)

178.07

304.02

150 .74

1203.69

Paid-up equity share capital (Face V alue of ~1 0 per

share)

425 .80

425 .80

425 .80

425.80

Expenses :
(a) Cost of materials co nsumed
(b) Purchase of traded good s
(c) (Increase) I Decrease in inventories of finished
good s, work in progress and stock in trade
(d) Employee benefit expen se
(e)

Depreciation & amortisation expense

(f)

Labour Charges

3
Profit I (Loss) f rom o perati o ns bef ore ot her income ,
Finance costs and ex ce pti o nal item s (1 -2 )

4
5 Profit 1 (Loss ) tro m o ra m ary act1v1t1es bef ore finance

(a) Fin ance Costs

(b) Exceptional Items

wrotlt (+)I LOSS (-) tro m oram ary actiVItieS before Tax
(5-6 )

Tax Expense

9 Net Profit(+) /l oss (-) f ro m o ra m ary activities after tax

1

10
11

Reserves excludi ng Revaluation Reserves

12

Bas ic and Diluted EPS (~)

9525 .11-

a) Basic and Diluted EPS before extraordin ary items

4.1 8

7.14

3 .54

28.27

b) Ba sic and Diluted EPS after extraordin ary items

4.18

7.14

3. 54

28 .27

NOTES:
The above results were approved and taken on record in the Board Meeting held on 6th August, 2016.
2
3
4
5

The Statutory Auditors have carried out a limited review of the financial results for the th ree months ended 30/06/2016 Regulation 33 of the
SEBI (Listing Obligations and Disclosure Requirements) Reg ulations, 201 5.
Fixed Assets used in the company's business or liabilities contracted have not been identified to any of the reportable segm ent, as allocation of
assets and liabilities to segments is currently not practicable.
Provision for Deferred Tax has not been consid ered on quarterly basis and will be effected in the Annual Accounts
Figures for the previous period I quarter have been rearranged I re-grouped wherever necessary , to confirm with the figures for the current
year/quarter.

FOR & ON BEHALF OF THE BOARD

S.fl. ,...J/?J
PLACE : AHM EDABAD
DATE : 06/08/20 16

SORAB R. MODY
MANAGING DIRECTOR

MAZDA LIMITED
Regd. Office : C/1-39/13/16 GIDC Naroda, Ahmedabad - 382 330
SEGMENTWISE REVENUE AND RESULTS FOR THE QUARTER ENDED 30/06/2016
~

(~IN

LACS)

PART -I
Audited year
ended

Unaudited Quarter ended

PARTICULARS
1

30/06/2016

31/03/2016

30/06/2015

31/03/2016

Segment revenue

i(a) Engineering Division

i(b) Food Division
Total Income
2 Segment results [Profit/(Loss)
before tax & Interest]
i(a) Engineering Division
.l(b) Food Division
Total
3 Less : Unalloacable Expenses
4 Add : Unallocable Income
5 Profit before Tax

1646.04
454.63

2834.51
316 .10

1806.62
280.74

10948.09
1255.45

2100.67

3150.61

2087.36

12203.54

372 .62
97.58

596.54
45.45

371.02
74.86

2470.34
310.65

470.20

641.99

445.88

2780.99

304.31
84.18

457.12
125.66

249.27
34.13

1233.91143.12

250.07

310.53

230.74

1690.20

FOR & ON BEHALF OF THE BOARD

~.~-~
PLACE : AHMEDABAD
DATE
: 06/08/2016

SORAB R. MODY
MANAGING DIRECTOR

Apaji Amin & Co LLP .

Chartered Accountants
Apaji Amin & Co. (a partnership ftnn) converted into Apaji Amin & Co LLP (Identity No. AAD-2639)
Partners :

Partners :

Tehmul. B. Sethna
B.Com. F.C. A.

Fredy. M. Contractor
M.Com. F.C.A.

Regd. Office: 304, Aakanksha Building, Opp. Vadilal House,

Navrangpura, Ahmedabad - 380009.
Phone No.: +91 -79-26562132/ 33 Email: auclitors.apajiamin@gmail.com

Rity. M. Malhotra
M.Com. A .C.A

Chirag. R. Ganatra
B. Com. A.C.A

LIMITED REVIEW REPORT

Review Report to MAZDA LIMITED

"We have reviewed the accompanying statement of unaudited financial results

of MAZDA LIMITED for the period ended 30/06/2016. 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.
We conducted our review in accordance with the Standard on Review
Engagement (SRE) 2410, "Review of Interim Financial Information performed
by Independent Auditor of the Entity" 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 financial statements are
free of material misstatement. A review is limited primarily to inquiries of
company personnel and an analytical procedure applied to financial data and
thus provides less assurance than an audit. We have not performed an audit
and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention
that causes us to believe that the accompanying statement of unaudited
financial results prepared in accordance with applicable accounting standards
and other recognised accounting practices and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015
including the manner in which it is to be disclosed, or that it contains any
material misstatement.
For Apaji Amin & Co. LLP
Chartered Accountants

Fir~.

lil

{:ft.s_;;W/W100062
~

T. B. Sethna
(Partner)
Membership no. 035476

Place: Ahmedabad
Date: 06/08/2016