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CIN: L72900PN1985PLC145004
(Rs. in Lacs)
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2016
Quarter Ended
Year Ended
PARTICULARS
30.06.16
31.03.16
30.06.15
31.03.16
Unaudited
Audited
Unaudited
Audited
1
Income from operations
Net Sales / Income from Operations (Net of excise)
Other Operating Income
2 Expenditure
a. Consumption of raw materials
b. Purchase of stock - in - trade
c. Changes in inventories of finished goods, work-in-progress and stock-in-trade
0.21
0.21
d. Employee benefits expenses
0.30
0.30
e. Depreciation and amortisation expenses
0.21
6.83
0.28
7.62
f. Other expenditure
5.89
0.98
0.30
3.05
Total Expenses
6.10
8.02
0.88
11.19
PART I
3
4
5
6
Profit from Operations before other income, interest and Exceptional items (1-2)
Other Income
Profit from ordinary activity before finance costs and Exceptional items (3+4)
Finance Costs
Profit from ordinary activities after finance costs but before Exceptional items (5-6)
Exceptional items
Net Profit / (Loss) from ordinary activities before tax (7+8)
Tax expenses
Taxes of earlier years
Net Profit / (Loss) from ordinary activities after tax (9-10)
Extraordinary Item
Net Profit / (Loss) for the period (11+12)
Share of profit / (loss) of associates
Minority Interest
Net Profit / (Loss) after taxes , minority interest and share of profit / (loss) of
16 associates(13-14-15)
17 Paid-up equity share capital (Face value of Rs.10/- per share)
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting
18 year
19.i. Earnings per share (before extraordinary items)
a) Basic
b) Diluted
19.ii Earnings per share (after extraordinary items)
a) Basic
b) Diluted
7
8
9
10.1
10.2
11
12
13
14
15
6.10 4.84
1.26 -
8.02 4.70
3.32
-
0.88 4.09
3.21
-
1.26
1.26
1.26
1.26
3.32
3.32
3.32
3.32
3.21
3.21
3.21
3.21
6.64
6.64
0.12
6.52
6.52
1.26 440.81
3.32
440.81
3.21
440.81
6.52
440.81
1,424.41
1,426.24
1,424.41
1,424.41
-
0.03 0.03 -
0.08
0.08
0.07
0.07
0.15
0.15
0.03 0.03 -
0.08
0.08
0.07
0.07
0.15
0.15
Notes:
1. The Audit Committee reviewed the above results. The Board of Directors at its meeting held on August 13, 2016 approved the same and
authorised its release.
2. The Company is operating in a single segment as defined in AS-17. Hence, segment reporting is not applicable to the Company.
3. The Auditors' of the Company have carried out the Limited Review of the above financial results.
4. Previous quarters' / years' figures have been regrouped or rearranged wherever necessary.
For and on behalf of the Board
11.19
17.83
6.64
-
Rahul Shah
Director
& CD.
ACCO UNTANTS
th
June 2016.
We have reviewed the acco mpanyi ng statement of unaudited financial results of N2N TECHNOLOGIES
th
LIMITED for the Q uarter and perio d en ded 30 June 2016. This statement is the responsibility of the
Com pany's Mana gem ent and has bee n approved by the Board of Director. Our responsibility is to issue
a rep ort on these finan cial sta t emen ts based on our review.
We conducted o ur rev iew in acc orda nce with the Standard on Review Engagement (SRE) 2410,
/{Rev iew of Interim Revie w Financial i nformation performed by the Independent Auditor of the Entity"
issued by the In st it ute o f Chartere d Accountants of India.
perfo rm the review to o btai n mo dercJte assuran ce as to whether the financial statements are free of
m at erial misstate me nt. A review is lim ited primarily to inquiries of company personnel and analytical
proce dures appli ed to f ina ncial d ata and thus provide less assurance than an audit. We have not
perfo rmed an aud it and accor dingly, we do not express an audit opinion.
Based o n our revi ew co nducted as abo ve, nothi ng has come to our attention that causes us to believe
tha t the accompa ny ing st ate ment of unaudited financial results prepared in accordance with applicable
accou nt ing stand ard s sp eci fie d u nder section 133 of companies Act, 2013, Read with Rule 7 of the
comp anies (Accou nts) Rules,2014 an d other recognized accounting practices and policies has not
disclosed the info r m ati on required t o be disclosed in terms of Regulation 33 of the SEBI (Listing
Obliga tion and Disclos ure Heq uire m nts) Re gu lat ions, 2015 including the manner in which it is to be
disclo sed, or t h at it co ntains an y m aterial misstat em ent.
Place: Mumbai
th
Date: 13 August, 20 16
p Saras .. ali A t. Ne 8l1U.8 ScI-! ell. Old Naqard as X Road. GLnd 'rli . A ndheri {EL Mumb a i-400069.
li-I : 02226&2 00 / 1900 I Em it . mfo@dmkhc .In I VJ ' w.drnkhccl In
Br nc
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