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A Ankush Finstock Ltd.

DATE : 15/11/2016

TO,
THE DEPUTY MANAGER,
DEPARTMENT OF CORPORATE SERVICES,
BSE LTD
P.J.TOWER, DALAL STREET,
MUMBAI 400 001.
Sub.: Outcome of Board Meeting U/r.3Oofthe SEBI !Listing Oblie$ions and Disclosure
Requirements) Regulations. 2015
REF.: COMPANY CODE. : 7216. SCRIP CODE.: 531519.

With reference to above subject matter, we would like to inform you that the Board of
Directors at their Board meeting held on today 12.11.2016, inter alia, has transacted and
approved the following:
1. Pursuant to regulation 33 (3) (a) of the SEBI (Listing Obligation and Disclosure

Requirements Regulations,2015) Un-Audited Financial Results along with limited


review report on standalone financial statement for the quarter ended 30th
September, 2016 in prescribe format.
The meeting of Board of Directors commenced at 04.00 p.m. and closed at around 04.30
p.m.
Kindly take note of the same and update record of the Company accordingly.
Please take note of the same.
Thanking You,
Yours truly,
For ANKUSH FINSTOCK LIMITED
[BHARAT M. SHAH]
MANAGING D IRE C T O R

Regd. Office : B1708, Fairdeal House, Opp. St. Xavier's Girl's Hostel,
Off C. G. Road, Ahmedabad-380 009. Tele : 65498100 Fax : 079-26440031
Web Site : www.ankushfinstock.com E-mail : corporate@ankushfinstock.com, ankushfina4@yahoo.co.in
Grievance Ridressal - Email ID - compliance@ankushfinstock.com
CIN.: L659 1 OGJ1993PLC019936

1 DJNV & CO I
Chartered Accountants

LIMITED REVIEW REPORT FOR THE UNAUDITED FINANCIAL' RESULT OF M I S ANKUSH


FINSTOCK LIMITED FOR THE PERIOD ENDED 3om SEPTEMBER, 2016.

. .

We have reviewed the accompanying statement of unaudited financial results ofAnkush


finstock limited for the quarter and for the half year ended 3othSeptember, 2016. his 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,
Engagements t o Review Financial Statements issued by the Institute of Chartered Accountants of India.
This standard requires that we plan and perform the review to obtain moderate assurance as t o
whether the financial statements are free of material misstatement. A review is limited primarily to
inquiries of company personnel and analytical procedures 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 t o our attention that causes us t o believe
that the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards and other recognized accounting practices and policies has not disclosed the
information required t o be disclosed in terms of Regulations 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.

ForD J N V & CO.


Chartered Accountants
FRN : 115145W
Date:
Place: Ahmedabad

*. ~csJ.l

F
Jayesh Parikh
Partner
(Membership No.040650)

58. White House, Panchvati, Ellisbridge.


Ahmedabad 380006. Cujarat. INDIA
Phone : 2640 2739. 2640 2742
r _. - . . -... . .
..

. .

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Validate

Generalinformationaboutcompany
Scripcode
Nameofcompany
ResultType
Classofsecurity

531519
ANKUSHFINSTOCKLIMITED
MainFormat
Equity

Dateofstartoffinancialyear

01

04

2016

Dateofendoffinancialyear

31

03

2016

Dateofboardmeetingwhenresultswereapproved

12

11

2016

Dateonwhichpriorintimationofthemeetingforconsidering
financialresultswasinformedtotheexchange

25

10

2016

Descriptionofpresentationcurrency

INR

Levelofroundingusedinfinancialresults

Lakhs

ReportingQuarter

Halfyearly

Natureofreportstandaloneorconsolidated

Standalone

Whetherresultsareauditedorunaudited

Unaudited

SegmentReporting
Descriptionofsinglesegment

Multisegment

ForCurrentQuarter
Only

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Validate

Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks
Corresponding3months
Previous3months
Yeartodatefiguresfor Yeartodatefiguresfor Previousaccounting
endedintheprevious
3monthsended(dd
ended(dd
currentperiodended previousperiodended yearended(dd
mmyyyy)
year(ddmm
mmyyyy)
(ddmmyyyy)
(ddmmyyyy)
mmyyyy)
yyyy)

Particulars
A

Dateofstartofreportingperiod

01072016

01042016

01072015

01042016

01042015

01042015

Dateofendofreportingperiod

30092016

30062016

30092015

30092016

30092015

31032016

Whetherresultsareauditedorunaudited

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreportstandaloneorconsolidated

Standalone

Standalone

Standalone

Standalone

Standalone

Standalone

PartI
1

Allthefiledsaremandatoryinthissheet

RevenueFromOperations
NetsalesorRevenuefromOperations
Otheroperatingrevenues
TotalRevenuefromoperations(net)

18.837

0.248

0.430

18.987

1.920

0.000

13.402

3.000

13.500

12.000

678.658
0.006

18.837

13.650

3.430

32.487

13.920

678.664

Expenses

(a)

Costofmaterialsconsumed

0.000

0.000

0.000

0.000

0.000

0.000

(b)

Purchasesofstockintrade

21.147

0.105

0.490

21.252

2.380

646.561

(c)

Changesininventoriesoffinishedgoods,workinprogressandstockintrade

13.410

0.551

10.000

13.962

9.810

0.053

(d)

Employeebenefitexpense

3.150

3.150

7.200

6.300

14.400

28.430

(e)

Depreciationandamortisationexpense

0.003

0.003

0.000

0.006

0.000

0.014

(f)

OtherExpenses

Power&Fueal

0.037

0.041

0.017

0.078

0.017

0.122

Rate&Taxes

0.010

0.010

0.000

0.010

0.000

0.100

GeneralExpenses

0.909

3.237

3.310

4.158

3.810

6.588

ServiceTax

0.000

0.000

0.000

0.000

0.000

0.010

Professional&LegalExpenses

0.000

0.050

1.076

0.050

1.076

0.515

DeferredTax

0.000

0.000

0.000

0.000

0.000

0.015

Totalotherexpenses

0.956

3.338

4.403

4.296

4.903

7.350

Totalexpenses
Profit(loss)fromoperationsbeforeotherincome,financecostsandexceptional
items

11.846

6.045

2.093

17.892

11.873

682.302

6.991

7.605

1.337

14.595

2.047

3.638

7
8
9
10

4
5
6
7

Otherincome

0.000

0.000

0.000

0.000

0.000

0.000
3.638

Profit(loss)fromordinaryactivatesbeforefinancecostsandexceptionalitems

6.991

7.605

1.337

14.595

2.047

Financecosts
Profit(loss)fromordinaryactivitiesafterfinancecostsbutbeforeexceptional
items

0.000

0.000

0.000

0.000

0.000

0.000

6.991

7.605

1.337

14.595

2.047

3.638

Priorperioditemsbeforetax

0.000

0.000

0.000

0.000

0.000

0.000

Exceptionalitems

0.000

0.000

0.000

0.000

0.000

0.000
3.638

10
11

Profit(loss)fromordinaryactivitiesbeforetax
TaxExpense

12
13

Netprofit(loss)fromordinaryactivitiesaftertax
Extraordinaryitems

6.991

7.605

1.337

14.595

2.047

0.000

0.000

0.000

0.000

0.000

0.000

6.991

7.605

1.337

14.595

2.047

3.638

0.000

0.000

0.000

0.000

0.000

0.000

14

NetProfitLossfortheperiodfromcontinuingoperations

6.991

7.605

1.337

14.595

2.047

3.638

15

Profit(loss)fromdiscontinuingoperationsbeforetax

0.000

0.000

0.000

0.000

0.000

0.000

16

Taxexpenseofdiscontinuingoperations

0.000

0.000

0.000

0.000

0.000

0.000

17

Netprofit(loss)fromdiscontinuingoperationaftertax

0.000

0.000

0.000

0.000

0.000

0.000

18

Profit(loss)forperiodbeforeminorityinterest

6.991

7.605

1.337

14.595

2.047

3.638

6.991

7.605

1.337

14.595

2.047

3.638

Paidupequitysharecapital

6004100.000

6004100.000

6004100.000

6004100.000

6004100.000

6004100.000

Facevalueofequitysharecapital

10.000

10.000

10.000

10.000

10.000

10.000

0.000

0.000

0.000

0.000

0.000

0.000

Basicearningspersharebeforeextraordinaryitems

0.116

0.126

0.222

0.243

0.034

0.060

Dilutedearningspersharebeforeextraordinaryitems

0.116

0.126

0.222

0.243

0.034

0.060

Basicearningspershareafterextraordinaryitems

0.116

0.126

0.222

0.243

0.034

0.060

Dilutedearningspershareafterextraordinaryitems

0.116

0.126

0.222

0.243

0.034

0.060

19

Shareofprofit(loss)ofassociates

20

Profit(loss)ofminorityinterest
NetProfit(loss)aftertaxesminorityinterestandshareofprofit(loss)of
associates

21
22

23

Detailsofequitysharecapital

Detailsofdebtsecurities
Paidupdebtcapital
Facevalueofdebtsecurities

24

Reservesexcludingrevaluationreserve

25
26
i

ii

Debentureredemptionreserve
Earningspershare
Earningspersharebeforeextraordinaryitems

Earningspershareafterextraordinaryitems

27

Debtequityratio

28

Debtservicecoverageratio

29
30

Interestservicecoverageratio
Disclosureofnotesonfinancialresults

4
AddNotes

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StatementofAssetandLiabilities
Particulars
Dateofstartofreportingperiod
Dateofendofreportingperiod
Whetherresultsareauditedorunaudited
Natureofreportstandaloneorconsolidated

2
3
4
5

1
(i)

Equityandliabilities
Shareholders'funds
Sharecapital
Reservesandsurplus
Moneyreceivedagainstsharewarrants
Totalshareholders'funds
Shareapplicationmoneypendingallotment
Deferredgovernmentgrants
Minorityinterest
Noncurrentliabilities
Longtermborrowings
Deferredtaxliabilities(net)
Foreigncurrencymonetaryitemtranslationdifferenceliability
account
Otherlongtermliabilities
Longtermprovisions
Totalnoncurrentliabilities
Currentliabilities
Shorttermborrowings
Tradepayables
Othercurrentliabilities
Shorttermprovisions
Totalcurrentliabilities
Totalequityandliabilities
Assets
Noncurrentassets
Fixedassets
Tangibleassets
Producingproperties
Intangibleassets
Preproducingproperties
Tangibleassetscapitalworkinprogress

Halfyearended(dd
mmyyyy)
01042016
30092016
Unaudited
Standalone

Previousyearended
(ddmmyyyy)
01042015
31032016
Audited
Standalone

600.410
518.301

600.410
532.894

82.109
0.000
0.000

67.516
0.000
0.000

0.000

0.000

0.000
0.000

4.688
4.688

0.000
290.121
33.255
0.244
323.620
405.729

0.000
654.505
29.959
1.340
685.804
758.008

0.404

0.413

0.000

0.000

0.404
72.000

0.413
30.000

0.021

0.021

0.000
0.000
72.425

0.000
30.434

0.000
21.335
290.575
0.656
20.738

0.000
7.373
708.995
0.468
10.738

333.304
405.729

727.574
758.008

Intangibleassetsunderdevelopmentorworkinprogress

(ii)
(iii)
(v)
(vi)
(vii)
(viii)
2

Totalfixedassets
Noncurrentinvestments
Goodwillonconsolidation
Deferredtaxassets(net)
Foreigncurrencymonetaryitemtranslationdifferenceasset
account
Longtermloansandadvances
Othernoncurrentassets
Totalnoncurrentassets
Currentassets
Currentinvestments
Inventories
Tradereceivables
Cashandbankbalances
Shorttermloansandadvances
Othercurrentassets
Totalcurrentassets
Totalassets
Disclosure of notes on assets and liabilities

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FormatforReportingSegmenetwiseRevenue,ResultsandCapitalEmployedalongwiththecompanyresults

3monthsended
(ddmmyyyy)

Particulars
Dateofstartofreportingperiod
Dateofendofreportingperiod
Whetheraccountsareauditedorunaudited
Natureofreportstandaloneorconsolidated

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

01072016
30092016
Unaudited
Standalone

Previous
Corresponding3
Yeartodate
Yeartodatefigures
Previous3
monthsendedinthe figuresforcurrent forpreviousperiod accountingyear
monthsended
previousyear(dd
periodended ended(dd ended(dd
(ddmmyyyy)
mmyyyy)
mmyyyy)
mmyyyy)
(ddmmyyyy)
01042016
30062016
Unaudited
Standalone

01072015
30092015
Unaudited
Standalone

01042016
30092016
Unaudited
Standalone

01042015
30092015
Unaudited
Standalone

01042015
31032016
Audited
Standalone

SegmentRevenue(Income)
(netsale/incomefromeachsegmentshouldbedisclosed)
StockMarketActivities
GoodsTrading
Investment&OtherIncome

TotalSegmentRevenue
Less:Intersegmentrevenue
RevenuefromOperations

18.465
0.372
0.000

0.248
0.000
13.500

0.430
0.000
3.000

18.614
0.372
13.500

1.920
0.000
12.000

1.922
649.736
26.991

18.837
0.000
18.837

13.748
0.000
13.748

3.430
0.000
3.430

32.486
0.000
32.486

13.920
0.000
13.920

678.649
0.000
678.649

2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

SegmentResult
Profit(+)/Loss()beforetaxandinterestfromeachsegment
StockMarketActivities
GoodsTrading
Investment&OtherIncome

TotalProfitbeforetax
i.Financecost
ii.OtherUnallocableExpenditurenetoffUnallocableincome
Profitbeforetax

3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

10.971
0.129
0.000

0.596
0.000
13.500

9.940
0.000
3.000

11.567
0.129
13.500

9.340
0.000
4.280

0.409
5.559
26.991

11.100
0.000
4.109
6.991

14.096
0.000
6.488
7.608

12.940
0.000
11.580
1.360

25.196
0.000
10.601
14.595

13.620
0.000
11.580
2.040

32.141
0.000
35.778
3.637

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000

0.000

0.000

0.000

0.000

0.000

CapitalEmployed
(SegmentAssetSegmentLiabilities)
StockMarketActivities
GoodsTrading
Investment&OtherIncome

TotalCapitalEmployed
Disclosureofnotesonsegments

3
AddNotes

NOTES
THE ABOVE UNAUDITED FINANCIAL RESULTS HAVE BEEN REVIEWED BY THE AUDIT COMMITTEE AND
TAKEN ON RECORD BY THE BOARD OF DIRECTORS AT THEIR MEETING HELD ON 30TH SEPT., 2016

THE ABOVE RESULTS ARE SUBJECT TO LIMITED REVIEW BY STATUTORY AUDITORS.

The above is an extract of the detailed format of Quarterly / Nine months financial results filed with Stock Exchange under
Regulation 33 of the SEBI (Listing and Other Disclosure Requirments) Regulation 2015. The full format of the Quarterly / Nine
months financial results are available on the website of Stock Exchange at www.bseindia.com.

FOR, ANKUSH FINSTOCK LIMITED


PLACE : AHMEDABAD
DATE :30/06/2016
12-11-2016
B.M.SHAH
MANAGING DIRECTOR

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