SHIVA MEDICARE LIMITED

CIN NO: 193090TG1993p1C08816s

sML/02l08 /BSE/\AM-fi

Date: August 74,2016

To,

The Secretary
Listing Department
BSE Limited
Department of Corporate Services
Phiroze Jeejeebhoy Tower
Dalal Street, Mumbai-400001

Scrip Code:524602
Dear Sir/Madam.

: Outcome

Regd office: Flat No.4, Navneeth Viila Appts, 3-6-szL/A,Himayat

Nagar, Hyderabad-500029
Ph : +91-40-27660781, Fax: +91-40-2 7 6607
82, Emair: info @i4i,in, www,i41. in

SHIVA M EDICARE LIM ITED

crN NO: 193090TG 1993 P1C088165

UNAUDITED FINANCIAL RESULTS FOR THE qUARTERAND3 MONTHS ENDED JUNE30, 2016

Amount in
sL,

PARTICULARS

NO.

3 months
ended

Rs.

Preceding 3

Correspond

Previous

months
ended

ing 3

year ended

months

ended in
the
previous
year

Income

30.06.2016

31.03.2016

30.06,201s

31,03,2016

(1)

l2l

(3)

(4)

Unaudited

Unaudited

Unaudited

Audited

from

operations
(a) Net Sales / Income from Operations
(Net of excise duty )*

(b) Other Operating Income

Total income from operations (Net)

730.692

Expenses

2
a)

b)
c)

Cost of materials consumed

Purchases of stock-in-trade
Changes in inventories of finished goods,
work-in-progress and stock-in-trade

d)

Employee benefits expense

e)

f)

Depreciation and amortisation expense

Other expenses(Any item exceeding 10%
of the total expenses relating to continuing
operations to be shown separately)

1,779,641

258,000

1000

542,000

Total expenses

2,509,333

258,000

1000

542000

(2,509,333)

(258,000)

(1000)

(542,000)

67,000

67,000

(2,509,333)

(191,000)

(1000)

(475,000)

(2,509,333)

(191,000)

from operations before

/
other income, finance costs and
ProfiI

(Loss)

exception al items (1-2)

Other lncome

Profit

(Loss)

from ordinary

activities
before finance costs and exceptional items
5

(314)

Finance costs

Profil I (Loss) from ordinary activities after

finance costs but before exceptional items
7

(sr6)

(1000)

fice: Flat No.4, Navneeth Villa Appts, 3-6-521/A, Himayat Nagar, Hyderabad-500029
ht +9 t- 40 -27 6607 8L, F axt +9 L- 40 -27 6607 82, E m a i | : i n f o @ i41, i n, www, i4 1. i n

(475,000)

SHIVA MEDICARE LIMITED

CIN NO: 193090TG 1993P1C088165
8

Exceptional ltems

Profit/

tax

(2,509,333)

(191,000)

(1000)

(475,000)

(2,509,333)

(191,000)

(1000)

(475,000)

(2,509,333)

(191,000)

(1000)

(47s,000)

from Ordinary Activities before

Loss

(718)

Tax Expense

10

Net Profit/ Loss from Ordinary Activities

TL

after

tax

( 911-0

Extraordinary ltems( net of tax expense

L2

Rs.

NIL)

Net Profit / Loss for the period ( 11 t12)

13

Share of profit

t4

(loss) of associates*

15

Minoritv interest

Net Profit / (Loss) after taxes, minority

interest and share of profit / (loss) of

16

associates (13 t14

15) *

(191,000)

(475,000)

(1000)

(2,s09,333)
Paid-up equity share capital

LI

Rs.
(Face Value of the

of

- Face

Value

lO/-each

Share shall

indicated)
Reserve excluding Revaluation Reserves
as per balance sheet of Previous
accounting year

18

62,700,000

22,770,000

6,210,070

(18,059,000)

(18,059,000)

6,270,070

be

(l 8,059,000)

10,200,000

Earnlngs per share (before extraordinary

items) (of Rs, 10/- each) (not annualised):

19.i

(a)

Basic

(b)

Diluted

Earnings per share (after extraordinary

19,ii

items)
(of Rs, 10/- each) (not annualised):
0
(4,
b)

Notes

Basic

(b) Diluted

The above Unaudited Financial Results have been prepared on the basis of accounting policies adopted by the
company for preparing the statutory accounts in the past and were reviewed by the Audit Committee,

Provision for Income Tax includes Deferred Tax, pursuant to provisions of accounting standard AS22.

\)

Navneeth Villa Appts, 3-6-52L/A, Himayat Nagar, Hyderabad-500029

Fax: +91-40-27 6607 82, Email : inf o @ i41. i n, www.i4 1. i n

SHIVA MEDICARE LIMITED

Cl

N NO: 193090TG1993P1C088165

provisions have not been made in respect of decrease in Market Value of Quoted Investment being considered
temporary in nature,
The Unaudited Financial Results forthe quarter ended 30,06,2016, have been approved and taken on record bythe
Board of Directors in their meeting held on 14,08,2016'
The Limited Review as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 has been completed by the Statutory Auditors.

The above statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015.
For and on behalf of the Board of
Shiva Medicare Limited

Director

*tl
PLACE :

DATE

Hyderabad

Srinivasulu Vuppala
Director

14.08,2016

Regd

office: Flat No.4, Navneeth Villa Appts, 3-6-52LlA, Himayat Nagar, Hyderabad-500029
Pht +gL-40-27660781, Fax: +91-40-27660782, Email; info@i4f in, www.i41.in