Professional Documents
Culture Documents
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
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
. .
*. ~csJ.l
F
Jayesh Parikh
Partner
(Membership No.040650)
. .
Home
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
Home
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
Home
Validate
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
AddNotes
Home
Validate
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 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.