EDUEXEL INFOTAINMENT LIMITED

Date. August 13,2016

To,

The Manager,
Department of CorPorate Services,
The BombaY Stock Exchange Limited,
Floor- 25, P.J. Towers,
Dalal Street,
Mumbai - 400001

Dear Sir,

Regulation 33 of
please find enctosed herewith the Financial Results of the company ylqgr
for the Quarter ended June 30' 2016'
SEB1 (LODR) ListiniR.grf utioni , 2015
Thanking you,
Yours faithfullY

FOr EDUEXTL IruTOTNINMENT LIMITED

c-4,
Director

,1r

'

No. 1, \A/bllers Lane, 1'tFloor, Room No. 3, MatajiGomplex Near lndia Silk House,
Mount Road, Chennai - 600002
Mob. No.09003113372

i:

::rs#V?.lid.q!9,r,t,,:,, .i

Scrip code

Name of company

526483
EDUEXEL INFOTAINMENT LIMITED

Result Type

Class of security

Date of start of financial year

01

Date of end of financial year

31

Date of board meeting when results were approved

13

Date on which prior intimation of the meeting for considering

financial results was informed to the exchange

28

Description of presentation currency

Level

of rounding used in financial results

Reporting Quarter

First quarter

Nature of report standalone or consolidated

Sta nda lo ne

Whether results are audited or unaudited

Unaudited

Segment Reporting

Description of single segment

\l'

Actu

Single segment

others.

For,Cuirent Quarter

Ho."

vatioate

ll

Result by
Quartirly & Half Yearly Financial

A
B

ilether

o1-04-2016

Date ot end oT repol Lrrrts Pcr ruv

30 06-2016

c'orrespdndind 3 months
:'.;nded in thd Frqvioqs I

Previous 3 months

:monthiended. , (dd
, , ,:, rirm-yyyy) .:
oeriod

Con rPanieilOttier'than Banks

ended,.
r::,

'l

{dd

56-yyyy) : ,,

vgar,.,.,,'.i 9q.Tfr-, .:
.: :l:ti:vimlr.,rl:. i..:, ,

..

U na

l:'r'i:ll

01-04-2015

01-04

31-03-2016

)o15

Unaudited

udited

Standalone

Standalone

^'.nn<nlidated

I . {dd:riiT:yi.yyj

(dd-mm-YYYY) :

30 06-2016

30 06-2u

Unaudited

results are audited or unaudited

io dite figuiei for

pieiiq-us,'periqd ended

01-04 2016

01-04-2015
31-03-2016

Vear

iear tit date figires for

curreit Period i:nded

5ta

dal

Standalone

Standalone

one

,art

All the fileijs are maflda ,ry in thi5

o.oool
o.oool
0.00c I

\et 5dle' or Rever u^ lrom Opprdlioas

Ol

hPt oPel dl lng I evpnuec

o.ooo

|--|
I

(c)

I
I

(d)

0.000

0.00{

0.00c

0.000

0.00r

o.ooc

::il

o.oool

o ooo

f-

0.000

0.00(

0.00r

0.00

0.00c

30000.00

30000.00

35000.00(

i mplsveeD'llt'-!

0.00

o.o0

0.00(

Other ExPenses

6s6.030

goods work-in-proi:ress and sto4!n'Ilade

changes,n rllgrtorres of finishecl

erlilr
andamor@

BANK CHARGES.'.........

DATA PROCESSING CHARGES"''"

COMPUTER STATIONERY AND

CDSL/ NSDL

OFFICE

POSTAGE

FEES".."-'"
AUDIT/ SECRETARIAL CERTIFICATION
EXPENSES'--"'-'"
TETEPHONE/INTERNET/COMMUNICATION

0.oo(

0.00{

(e)

(f)

0.000

0.00(

o ooc

Prrrchases of stock-in-trade
L

0.00(

0.00(

Co5t of malcl ials consumed

(b)

0.00(

o.oool

0.00(

Expenses

(")

steet

5754.400
61846.000

RTA FEES.,..."....

MAINTAINANCE/ GENERAL

EXPENSES

& COURIER/ PRINTING AND STATIONERY"'"....""

TRAVELLiNG EXPENSES.'...'-...'

Roc

1(

PROFESSIONAT

Profit (loss)

i
from operations Derore otrrEr rrrlvrrrv' "- -- -

items

1205.021

0.00

aro oool
39441.000

43868.00
I

160.000

our.ooo

s56.000

sss.oool

Eb!rl!!9"oe

items
before finance costs and exceptional
Profit (loss) from ordinary activates

Financeco.sl!

- -

-- -

items

Prior Period items before tax

Exceotional

iteq!

ll

dx Expense

3709.990

rs0.000

43868.00c

rrorrn.oool

0.00c

los4 oool

0.00(

316s 760|
4989 1.000

1246.000

0.001

4587.000

0.0(
0.0(

353.000

0.00r

33164.000

11600.00

11600.000

353.00(

901.000

0.00(

0.000

11600.0(

0.00(

6875.000

9500.0i

70s71.43(

93099.97(

100571.430

123099.97(

72173.O21

0.000

9500.00

19375.000
247889-75(

7057r.43C

374L89.75(
701L73.O2(
-]"07773.O2C
0.00c

-100571-43(
0.000

!o7773-O2l
0.000

0.000

o.o0(
,100571.43(

-100571.43C

123099.97(

0.00c

0.00(

0.00(

0.00(

0.00(

0.00(

1205.020

6000.00(

2262.000

't0

0 00(

0.000

1246.00c

-100571-431

0.00c
126300 00(

o ooo

,ru.ooo

------ ----------------

aTLer rrrrd.Lc Lvr!r vs'

Crofit (loss) from ordinary actlvrtres

uraoo.ooo

3sooo'ooo

0.000

0.0c
6000.0c

-123099.97(

srsa.+oo

o ooo

0-000

0.000

ose.oro

150.0001

41611.000

-100571.43t

o.oool
3oooo.oool
o.oool

0.00

0.000

FEE5........

Total qther exPens-e!

202.e70

)0

-374789-751

0.00(

0.000

-LOlL73.Ozt

-374L89.751

0.00(

0 00(

-ro7L73-O2(

'374L89.75C
0.000

0.000

0.000

0.00c

o.00c

0.00c

.LO7L73-O2(

-374LA9;l5t

-100571.43(

-t2?O99.9

107173.02(

13

-10057r.43(

Netplo@

!2

-723099.971

"ro7L73.O2(

-100571.43(

0.00(

0.00(

0.000

0.000

Extra-alEtoltvitem5

-!oo57l.4l(

-!23099.970

-107173.O21

0.oo(

0:000

0_000

15

Profit (loss) from discontinuing operations before tax

L6

Tax expense of discontinuing operations

0.00(

Protlt Loss lor Ine perloq

1-4

rr er

rr rurr

lrrrsrrrs vF!' _- -"-

iAiiiii}iil6eiiatiir,ii'rbft ei

77

18

tjlr:ri',Proi!,{lgssfl9llq_

-!o9?L\,lii

.:'IllI

: r: r

pignt
oi
!ro::l '::9.i1!.'
:hgl" g!
Profit (loss) of minoritY interst

19

20

Net.Profii (loss)raftdr,.!?19t.!!!!nCftty tntere$ anq.sale ur Prerrr

rvi:f

l1"rli:

"ittti'at

adritv,;ttare'capiiii,!irr:ir'lr'i'

Face value of equitY share caPita

j;ie-ih iii diba

,-. . | .a ,
-!23099.97(

84610000.00(

10.000

10.00(

. ..

.....,F9_9".Yilu

'1r.,.

t::.1:::.::)l:t":'

:liti:r|llrt:l.iii:;li:::]ii]lll

iter

Diluted earnings per share after extraordinary

29

lntereSt servlce coverage

:,.....,,....,.

10.00(

.:,rr.. r,:r:, rrtii: :,,:::':,tri:lUlirllrll

:, l.r,:riii,i f rrtit:,rllirliliii
I: t'

r]'r:

0.000
l1,,l'ltrr,,lrr. ::t,,1,,1

:,,,.r-:.. :'1.i.

9iq9o
t"'t"'

'to:,0;

-0.01:

-0.01

-0:01

-0.o12

-0.015

'0.01

-0.012

-0.015

-0.01

,!1.:..r,',_:,14'.rjriJr{i,:rr:
r,:r,r::,..i l:r,;tr)r;.,jrri

:.i .lil,iir:;

lrii.

,.::'r:i:..rrr,rrrr;'
r,r.::
:i:rrr,t.r : -:,lri:; l',rr'rl rtt i ,l tirt,rttutirrrlllfia
... :......,.:.,..,,:,,:),:::t .,.:,:..: ),::iJ:o:cja
,:riri, , . i, ,,,. riilt-:l .:lli.. I rr::,ltllil:rlll,ifl

0.000

I'i'ir:rl.rl!11:r',r:l;(.4''tl.:lilr',il::ll

.: ......

..::1.'':

rl;f',

.:::.:::::.:,.::tiaa,..:a:

.ir,,rr-i,rirr:r..i,rir:i....,rr!tijl

.::::.|||....:.:..

.,i.... :.,

jill

t,r.u:.iirlf ,r,.U,,:t,U.:irijtj,l,itiitt:

)isclosure of nirtdi on financidl,i63dlti

't

'' ,1.r'r

10.0001

i:,r,l'::f/'lj::
.

84610000.00(

-0.01

-0.012

items

-:",: : r,

-374L89:75(

-to7L73;.6t1

-100571;43(

-0:01!

-0 012

i.r........r,.t.,:..r.t1rr:t,.,,::r;:rrt,rl.

ilirirriiilrlillllllli:lrllll::ilr'

:::"::.,.,:

30

8461oOO0.0oo

0.000
ri,,irllllli:llr;llll

Basic earnings per share after extraordinary items

Debt service coverage ratio

-LOOS7L.43t

-374189.75(

tr:i:'lllrllilr .':

-LO7r73.OzC

j,:,,illiiirii:;i.,.,r':,,rlli:r:l'a,i*lrllill i.\.irif

arnings per share after extraordinary items

Debt equity ratio

o.00(

-707773.O2(

r.. rrrf)lf..r.r,rrrir,
::l:l:,:,:,;.t:::L:i':::iei.]]l\

0.00c

Diluted earnings Per share bt

2a

0.00(

of debt securities

D4g$sggggrgigrys9l"9....r,,::.tt.tll,:r::irri.l:il::i;,,t_,,:ttti::'j:: j
iininegod.r.shaid.,.:..:

27

0.000

0.00(

,:,t1

Reserves excluding revaluation reserv

Basic earnings Per share befc e extraordinarY

ii'.

I,, ;l:"oiocit

,,..:.,lll,

rrr.rrr'rr1..1...r:.r

84610000.000

:;inines oei shili before eilidoidiriC-rv. items

1'' ' " l:rllo:ooo

0.000

.0199(

....!,,.:,',. i::...jiii

26

374789.751

ri:trr':i

liii:li:,rillrr)r::r,i!1':iiJ(il

Paid-uP debt caPital

23

-107L73.O2(

..itr\

idaurities:,lr::r'r,:,i

24

0.00(

-100571.43(

7,8,,.--ll\7t.:'li.'':1:,''!jl

:r'-liLl
Paid-uP equitY share caPita

2Z

.-ro7773.O2(

-723099;97,(

-100571.43(

.:,?1

22

0.00(

o.00c

ta,t,rllr;

0O0(

r0-00(

0.000

0.000

-?74A89.75{

-107173.Ozt

-0.044
-0.044

:':

Sub classification of income and expenses

coriespondind.r3 mon!h3
Iqtdqd.in,thgtlptevig.tl.1
.,' yi:ii..,,],]]]]'r,':" lati-1n11.-.1,l,,,,

Date of start of rePort

Whether results are audited or unaudil

Nature of reDort standalone or consolidated

of revenue from oPerations

Revenue from sale of Products
Revenue from sale of services
Revenue from interest (N BFC)
Revenue from other financial services {NBFC)
Less: Excise duty

tax collected
Other duties taxes collected

Less: Service
Less:

Net gain/loss on foreign currency fluctuations treated as othel

operating revenue
Miscellaneous other operating revenues
in

irentories

of finished goods, work-in-progress and stock

Changes in inventories of finished goods

Changes in inventories of work-in progress
Changes in inventories of stock-in trade

Contribution to provident and other funds

Contribution to provident and other funds for contract Iabour
Contribution to provident and other funds for others
Total contribution to provident and other funds
e*p"nr" on employee stock option scheme and emplovee stock
purchase plan
Commission emPloYees
Employee medical insurance expenses
Leave encashment exPenses

Gratuity
Pension schemes

Voluntary retirement compensation

Other retirement benefits
Staff welfare exPense
Other employee related exPenses

01-01-2016
31-03-2016

01-04-201s

Vear to oeiarfigiries

ior

Ye,r io ijite figuaeS{o-r

prelvio0! period ehdiid
r.r.f

.rrtlr'(dd-mA-yyyy)

..r':.i,:,]

ttores and sPare Parts

Eo*"tpti*?

Power and fuel

Rent
Repairs to building
Repairs to machinerY
lnsurance

taxes on income

n-liElilEoit

"tcluding

Centr al excise dutY

Purchase tax

Other cess taxes

i".i,-"t

ililf,

authorities
other levies by government local

iIllreGs and taxes elxcluding

o*to Pment expen ditu re

f ees
SubscriPtions membershiP
ElectricitY exPenses
Telephone Postage
Printing stationerY

lnformation technology expenses

Travelling conveYance
Catering canteen xPenses

Entertainment expenses
Legal professional charges
Training recruitment exPenses
vehicle running exPenses

Safety securitY expenses

Salary

to directors

Commission to directors
Othr benefits to directm

to managers
Commission to managers

Salary

Donations subscriPtions
Books periodicals
Seminars conference expenses
Registration filing fes
Custodial fees
Bank charges
Guest house exPenses
Advertising promotional expenses
After sales service expenses
WarrantY claim expenss
agents
commission paid sole selling
agents
commission paid other selling
agents
commission paid sole buying

Transportation distribution expenses

SecondarY Packing expenses
Discounting charge5

Guarantee commission
cost reoairs mainten!Ig1lI!9!3I!l:

taxes on

':r,,,,:.:.,:.:.'.

556.000

Cost software

cost hardware
Cost communication connect

Cost freight
Cost octroi
Cost loading and unloading

Cost lease rentals

Cost effluent disPosal

Provision for cost of rstoration

Cost warehousing
Cost water charges
Cost reimbursable exPenses
Cost technical services
Cost royaltY
provision bad doubtful debts created
Provision bad doubtful loans advances created

ffi;i""

d-trti"" t"l* *nt

investments created

created
Provision diminution value long-term investments

T"GGdi,"t-",ttt tmrryinc ?seglgg

Prcvision warranty claims created
Provision statutory liabilities created
Provision restructuring created

D;.".t',**
Dircunt

th"rea debentures i{ritten df{

issue shares written off

Discount issue debentures written off

i@

Fimncing charges written off

Voluntary retirement compensation written off
Technical know-how written off
Other miscellaneous expenditure witten off
Fixed assets written off

tnventories written off

lnvestments written off
Bad debts written off
Bad debts advances written off
Other assets written off
Liabilities written off
Loss
Loss

on disposal of intangible asset

of
on disposal, discard, demolishment and destruction

Site labour supervision cost contracts

Material cost contract

Depreciation assets contracts
Cost transportation assets contracts
Hire charges assets contracts
Cost desisn technical assistance contracts

Warranty cost contracts

other claims contracts
sale material scrao other assets contracts
lnsurance cost apportioned contract
Design technical assistance apportioned contracts
Olher overheads apportioned contracls

Cost dry wells

Operating and maantenance cost of emission and other pollution

Payment for taxation matters

Payment for comPanY law matters
Payment for management services
Payment for other services
for reimbursement of exPenses

Payment for cost audit charges

Payment for cost compliance report
Payment for other cost services
to cost auditor for reimbursement of expenses
Miscellaneous expenses

lnterest income on current investments

lnterest on fixed deposits, current investments
lnterest from customers on amounts overdue, current
investmenis
lntrest on current intercorporate deposits
lnterest on current debt securities
lnterest on cuilenl government securitieS
lnterest on other current investments
Total interest income on current
lnterest income on lonq-term investments
lnterest on fixed deposits, long-term rnvestmenrs
lnterest from customers on amounts overdue, long-term
investments

!nterest
lnteresl
lnterest
lnterest

on long-term intercorporate deposits

on lonB term debt securities
on long-term government securltles
on other lons-term lnvestments
Total interest income on

Dividend income current investments

Dividend income current investments from subsidiaries
Dividend income current equity securltles
Dividend income current mutual funds
Dividend income current investments from others

Dividend income long-term investments from subsidiaries

Dividend income long term equity securltles

Dividend income long term mutual funds
term investments from others
Dividend income
Total dividend income long-term investments
Net gain/loss on sale of investments
Net gain/loss on sale ofcurrent inveslments
on sale of lons-term investments
Total net eain/loss on sale o{
Rental income on investment
Rental in(ome on investment property, current
Rental income on investment property, long-term

fotal rental income on investment

Net gain/loss on foreign currency fluctuations treated as other
inco me
Surplus on disposal, discard, demotishment and destruction of
depreciable tangible asset
Gain on disposal of intangible asset
Amount credited to profit and loss as transfer from revaluation
reserve on account of additional depreciation charged on
revalued tangible assets
Excess

provision diminution in value investment written back

Excess

provisions bad doubtful debts advances written back

lncome government grants subsidies

lncome export incentives
lncome import entitlements
lncome insurance claims
lncome from subsidiaries
lnterest and income tax I efund
lncome on brokerage commission
lncome on sales tax benefit
Excess provisions written back
Other allowan(es dedu(tion other income

lnrome Irom pipeline

tr

anspottatlon

Disclosure of finance cost

lnterest expense long-term loans, banks

lnterest expense short-term loans

lnterest expense short-term loans, banks
lnterest exDense short-term loans, others
Total interest expense short-term
lnterest
lnterest
Interest
lnterest

expense dePosits
expense debt securities
expense other borrowings
expense borrowings
lnterest lease financing

Other borrowing costs

Net gain/loss on foreign currencY transactions and translations

treated

as

finance costs