Professional Documents
Culture Documents
(Rs in Lakhs)
Particulars
30.06.2016 Ind
AS
Quarter Ended
31.03.2016Ind
AS
30.06.2015 Ind
AS
Year ended
31.03.2016 Ind As
!%:':iy-p
"
0c-
145.57
698.38
0.00
698.38
1,643.96
1.02
1,644.98
0.00
119.85
0.00
173.35
0.00
696.60
0.00
1,614.41
0.00
4.08
2.44
(39.15)
0.32
2.81
(35.80)
4.15
(59.52)
10.49
2.73
10.82
8.04
134.41
5.33
142.66
8.98
676.66
28.73
1,604.93
5.64
0.00
2.90
0.00
21.72
40.05
0.00
5.64
0.21
2.90
0.20
21.72
0.35
40.05
0.79
5.43
2.70
21.37
39.25
0.00
5.43
0.00
2.70
0.00
21.37
0.00
39.25
1.80
0.00
3.63
0.00
3.20
0.00
(0.50)
0.00
8.00
0.00
13.37
0.00
14.50
0.00
24.75
0.00
3.63
0.00
0.00
3.63
0.00
3.63
-0.50
0.00
0.00
-0.50
0.00
(0.50)
13.37
0.00
0.00
13.37
0.00
13.37
24.75
0.00
0.00
24.75
0.00
24.75
140.05
0.00
140.05
144.55
1.02
62,804.89
62,804.89
0.00
62,804.89
62,804.89
4,038.80
0.00
0.00
(0.00)
(0.00)
0.00
0.00
0.00
0.00
0.00
(0.00)
0.00
0.00
0.00
(0.00)
0.00
0.00
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
0;)
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.-
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Part II Select information for the Quarter and 3 Months ended 30/0612016
Particulars
Current 3
Preceding
Corresponding 3
Previous year
months ended 3 months ended months ended in
ended
31.03.2016 (Last
30.06.2016
31.03.2016 (Last
the previous
(Apri To June Quarter Audited
year
Year
16)
Financials of last 30.06.2015 (Apri Complete(aprill5
year)
To June 15)
to march 16
Audited
Financials)
A. Particulars of Shareholding
1. Public Shareholding
a. Number of Shares
b. Percentage of Shareholding
2. Promoter and Promoter Group Shareholding
a) Pledged/ Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of shares (as a % of the total share capital of
the company)
b) Non-encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of shares (as a % of the total share capital of
the company)
6280489250
100%
6280489250
100%
6280489250
100%
6280489250
100%
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
Particulars
B INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received During the Quarter
Disposed of During the Quarter
Remaining Unresolved At the end of The quarter
Note:
1) The financial statements are prepared in accordance with the Indian Accounting Standard (Ind-As) as prescribed under Section 133 of the
companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules,2015 and Companies (Indian Accounting
Standards) Amendment Rules, 2016
2) These financial statments are the Company's first Ind-AS financial statements. The Company has adopted all the Ind-As standards and
the adoptions were carried out in accordance with Ind-AS IOI-First time adoption ofIndian Accounting Standards. The transition was
carried out from Indian Accounting Principles generally accepted in India as prescribed usder Sec 133 of the Companies Act, 2013 read with
Rule 7 of the companies (Accounts) Rules, 2014 (GAAP), which was the previous GAAP.
3) Reconcilation of statement of profit and loss as previously reported under GAAP to Ind-AS:
(Rs. In Lacs)
Profit Reconciliation
Particular
Quarter Ended
Quarter Ended
Year Ended
31.03.2016
2.70
30.06.2015
15.37
31.03.2016
29.95
Tax Impact
(3.20)
(2.00)
(5.20)
Total
Net Profit as per Ind AS
(3.20)
(0.50)
(2.00)
13.37
(5.20)
24.75
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Hyderabad
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4) The company is engaged only in trading of textile products and as such there are no separate reportable segments as per Indian
Accounting Standard "Operating Segment" (Ind As-I08).
5) The audit Committee reviewed the above results. The Board of Directors at its Metting held 14 September 2016, approved the above
results and its release. The Statutory Auditors of the Company have carried out a Limited Review of the aforesaid results.
6)
The figures for the corresponding previous periods have been restated/regrouped wherever necessary, to make them comparable.
Dhiresh Munver
(Managing Director)
DIN: 02782239
Date: 14.09.2016
Place: Hyedrabad