M. L. BHUWANIA & CO.

Chartered Accountants _ _ _ __

F-11, 3rd floor, Manek Mahal

90, Veer Nariman Road,
Churchgate
Murnbai - 400 020, India.
T : +91 22 611 7 4949
F: +91 22 611 7 4950
E : info@ mlbca.in
www.mlbca.in

Independent Auditor's Report on Statement of Financial Results of M/s.

Vaghani Techno-Build Limited Pursuant to the Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015
TO THE BOARD OF DIRECTORS OF M/s. VAGHANI TECHNO-BUILD LIMITED
1. We have audited the accompanying Statement of Financial Results of M/s.
VAGHANI TECHNO-BUILD LIMITED for the year ended 31st March, 20 16 attached

herewith, being submitted by the Company pursuant to the requirement of

Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015. This Statement, which is the responsibility of the company's
management and approved by the Board of Directors, has been prepared on the
basis of the related financial statements of the Company. Our responsibility is to
express an opinion on these financial results based on our audit of such financial
statements, which have been prepared in accordance with the recognition and
measurement principles laid down in Accounting Standard prescribed under
Section 133 of the Companies Act, 2013 read with Rule 7 of the Companies
(Accounts) Rules, 2014 and other accounting principles generally accepted in India.
2.

We conducted our audit in accordance with the auditing standards generally

accepted in India. Those standards require that we plan and perform the audit to
obtain reasonable assurance about whether the financial results are free of
material misstatements. An audit involves performing procedures to obtain audit
evidence about the amounts and the disclosures in the Statement. The procedures
selected depend on the auditor's judgment, including the assessment of the risks of
material misstatement of the Statement, whether due to fraud or error. In making
those risk assessments, the auditor considers internal control relevant to the
Company's preparation and fair presentation of the Statement in order to design
audit procedures that are appropriate in the circumstances. An audit also includes
evaluating the appropriateness of the accounting policies used and the
reasonableness of the accounting estimates made by the Management, as well as
evaluating the overall presentation of the Statement. We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinion.

3.

In our opinion and to the best of our information and according to the explanations
given to us the Statement:
i.

is presented in accordance with the requirements of Regulation 33 of the

SEBI (Listing Obligations and Disclosure Requirements) Regulation,2015;
and

.J

M. L. BHUWANIA & CO.

Chartered Accountants _ _ _ __

ii.

4.

give a true and fair view in conformity with the aforesaid Accounting
Standards and other accounting principles generally accepted in India of the
net profit and other financial information for the year ended 31st March,
2016.

In the Statement, the figures for the quarter ended March 31, 2016 and March 31,
2015 as reported in these financial results are the balancing figures between
figures in respect of the full financial year and the published year to date figure
upto the end of third quarter of the relevant financial year. Also, the figure upto the
end of third quarter had only been subjected to limited review by us and not
subject to audit.

For and on behalf of

M. L. BHUWANIA & CO.
Chartered Accountants
Firm Registration No . 101484W

Partner
Membership No.l2839
Place: Mumbai
Date: 30th May, 2016
F- 11, 3rd Floor, Manek Mahal,
90, Veer Nariman Road, Churchgate,.

Mumbai - 400 020, India.

.

_..:-,;:,..;~

, '

.,.,

f"~'

ontinuaLion sheeL. ..

D Wing, Karma Sankalp, Corner of 61h and th Road of Rajawadi, Ghatkopar (East), Mumbai 400077, INDIA
Board No: +91 22 2501 8800- Fax No: +91 22 2501 8888
VAG HAN I TECHNO-BUILD LIMITED
CIN : L749 99M H1994PLC187866
Ema il : lnvestor@vaghanltechnobulld .com; Web: www.va ghanitechnobulld.com
Regd. offi ce : D Win g, Karm a Sanka lp, Co rn er of 6'" and 7'" Road of Rajawadi,
Ghatk opar {Ea st), Mumbal 400077
TEL: +91 22 2501 8800 FAX: +91 22 2501 8888
STATEMENT OF AUDITED FINANCIAL RESULTS
FOR QUARTER

I YEAR ENDED 31" MARCH 20 16

Rs. In Lakhs (E>tcf pt for Share & Per Share DMo}

PART I

Year t o date fi gu res for the cu rrent period

Qu arter ended

Sr.

31 -03 -20 16

Particulars

No.

Audited {refer
note no. 3)

31 -12-2015

31 -03 -2015

31 -03 -20 16

31-03 -201 5

Unaudited

Audited {refer not e

no. 3)

Audited

Audit ed

In come from operat ions

(a) Ne t Sales/ Income from Opera tions

192 .66

752.95

Tot al In come from oper ations {n et)

192.66

752.95

Expenses
(a ) Cost of Co nstru ct ion

3.51

1.67
27.75

669 .07

9.4 0
42 1. 50

669 .07

219.75
3.66
4. 18
0. 35

1669 .07 )

(b) Purchase of stoc k-in-trade

{3.5 1)

159 .97

{6 69.07 )

{d) Employee Benefit Expenses

1.13

0.95

{e) Professional Fees

{f) Security Expenses

1.1 2

1.2 1

0.66
3.S 4
{1 .24)

{g) Brokerage Paid

{h) Oth er expend iture

2.48

Total expenses

6.48

(c) Changes in inven tori es of stock in trade

end ed

{0. 18)
l.B 1
193. 18

1. 74

Profit I {Loss) from Op eration s before Other Income,

4.82
5.37

1.74

3.49
7.55

5.54

4.70

669.88

15.68

83.06

{15.68)

{6.48)

{0.52 )

{4.70)

{0.37)

O.Ql

2.22

{6.84 )

{0 .52 )

{2.48)

finance costs and exception al Items {1- 2)

4

Oth er In come

Profit I {Loss) from ordinary activities before fin ance costs

2.10
85 .17

7.2 0
{8.4 8)

and Exceptional Items {3+4)

6

Profit

0.32

{1 2.78)

Finan ce costs

{loss) from ordinary aft er fin ance costs but before

{6 .84)

{0.52 )

10.30

85.17

{8.80)

{6 .84 )

{0 .52 )

10.30

85 .17

{8.80)

Exceptional Items {5 -6 )
8

Exceptionalltems

Profit I {Lo ss ) from Ordinary Activities before t ax {7 +8)

10

Tax Expense

11

Net Profit

12

Extraordina ry item (n et of tax expense Rs. NIL)

ll

Net Profi t

15

Min ority Int eres t

{0 .52 )

{9.16)

85 .17

{28.26)

{0 .52 )

{9.16)

85.17

{28.26 )

{0.52)

{9.16)

85.17

{28.26)

522 .00

522 .00

209.04

123.87

{Loss ) of associates

{Loss) after taxe s, minority Interest and share of profit

16 .84 )

{loss) of associates

17

Pai d-up Equi ty Share Capital

{Face Value of Rs . 10/- each)

18

Rese rves excludin g Re valuation Rese-rves as per Ba lance shee t of

previous accoun ting year

19 {i)

{6.84)

{Loss) for the period {11 -12)

Share of Profi t

Net profit

{6.84)

{Loss) from ordinary activities after tax {9-10)

14

16

19.46

19.4 6

Earnings Per Share {B efore Ex t raordi nary items)

a) Basic
b) dilu ted
19 {I I) Earnin gs Per Share {Aft er Ex traordin ary it ems )
a) Ba sic
b) dilut ed

522 .00

52 2.00

522 .00

D Wing, Karma Sankalp, Corner of 6'" and 7"' Road of Rajawadi, Ghatkopar (East), Mumbai 400077, INDIA
Board No: +91 22 2501 8800 - Fax No: +91 22 2501 8888

Rs. In Lakhs

STAH MENT Of ASS ETS AND liA BiliTIE S AS A1 3 1.03.201 6

PARTI CULARS

As at 31.03.16

As at 31.03.1 5

Audited

Audited

EQUITY ANO liABILITIES

Sh ar eholder's funds

sn.oo

Sh :u e (.a p ita l
Rese rvE' &

s~..u p lu s

209.04
Sub-To t al Sh a re ho ld er s funds

73 1.04

512 .00
123.87
645.87

Current liab i lities

165.0 2

Sh a n tE' rm b o n owing!>
lr a d e

p a y a b l e~

25.61
1.34

O th e r cufi E'Ill habrl rtrl'S.

S.2S
J .SS
16 .97

Sub-1 ota l- Curr e nt Liabiliti es

33 .19
60.14

188.79

TOTAL EQUITY AND LIABILJTIE.S

791.18

834.66

41 .13

28.92

Sub-Total- N o n Current Assets

41 . 13

28.92

lnvent o r es

11 49.3 1

669.0 7

l radE- r e<c vable~

122. 10
4.37
74 .26
750.05

8 .83
127.84
805.74

791.18

834.66

Sh o n - t er m prov rsions

ASSETS
Non - current Asset s
long

tern1l oa n ~

and adv<HI (('S

Curr ent A sset s

Cash & cash eqw valent s

Sh o n t e rm

l oa n ~

anci adva nre:.

Sub-Total- Curren t A ssets
TOTAL ASSETS

Notes:The above audrt cd r esult ~ were revr<'wed by the Aud rt Commrt tee <1 nd approvE>d b y the Boa rd o f Dir euors at t heir meeting h eld o n 30th, M ay, 2.016 .
The ComJ)any I!> ('ngaged m the R('al [ st a t e relat('d b u sml"S!> and c cordm gly tiH! r e are n o r epo rtabl e segm ent s.
f igur es lo r the quart er ended 3 1st M arch, ZUl G are th a b alancrne fr g ur e~ b et ween audit ed fig ures in r t's pec t o f lull fin an ci al ye ar and publrslwd audrt ed yea r to d,lle frg ur es upt o 3rd qu art er
o f frn anr ial yea r.
Dur ing th e qua rtN t>nded 3ht Mar r h , 201 5, drr ec t and uulrr N t cos t s p ert ainmg t o pr ojec t ha s been alloca t e d t o TOR project which w ere ch arged t o st at em <> nt o f Pro frt & l oss till nine
m o nths end<>d 3.1s t December, 1 014 .
Co11 esp o ndrng frg ur es fo r pr evrous pe riod pr esent ed have b een regr o uped w her ever necessary in ord er t o confirm w ith the curre nt p eri o d 's d assli<a to n

Place: Mumbai

Date: 30th May, 101 6

DIN: 00403389
Wholetime Director

CORPORATE IDENTITY NUMBER : L74999MH1994PLC187866

E-mail: investor@vaghanltechnobulld.com www.vaghanitechnobuild .com