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STATE MENT OF ASS ET S AND L IA BILITIE S (UNAU DITED)

Particulars As at current period As at previous year end


end t
31-12-2016 31-03-2016
Provisional Audited
A EQ UIT Y AND LIABILI T IES

1 Shareho lders ' F un ds


(a) Share Capi tal 3,1 5,21,000 3, 15,2 1,000
(b) Reserves and Surplus 4,75,767 3,57,433.00
(c) Money received against Shares Warrants - -
Su b- tota l Sha r eholde rs' F unds 3,19,96,767 3,18 ,78,433

2 Sha r e app lication money pendi ng allo tme n t - -


3 Non-Cu r rent Liabiliti es
(a ) Long-term borrow ings - -
(b) Deterred tax liabi lities (net) 384 384
(e) O ther long-term liabilities - -
(d) Long-term provisions -
Sub- total Non-Cu r r ent Liabilit ies 384 384

4 C ur r en t Li ab ilities
(a) Short-term borrowings -
(b) Trade payables 78,96,235 5,30,197.00
(e) Other current liabilities 80,072 10,48,997
(d ) Short -term prov isions - 81,700
S ub-total C ur re nt Liabilities 79,76,307 16,60,894

TOTAL- EQ UITY AND LIABILITIES 3,99,73,458 3,35,39,711

B ASSETS

I i\ on-c ur renr assets


(a) Fixed Assets 38,926 38,926
(b) Non-current investmen ts 3, 10,00,000.00 3, JO,00,00 0.00
(c) Deferred Tax assets (net) - -
(d) Lon g term loans and advance s - -
(e) Other Non-current assets -
S ub- tota l Non-c ur rent assets 3,10,38,926 3,10,38,926
2 C u r re nt Asse ts
(a) Current inves tments - -
(b) Inventories -
(c) Trade Receivables .
(d) Cash and cash equival ents 3,17,951 10,01,464
(e) Sho rt-term assets and liabilities 86,16,581 14,99,321
(I) Other current assets - -

Su b-total C ur r ent Asse ts 89,34,532 25,00,785

TOTAL- ASS ETS 3.99,73,458 3,35,39,7 11


No tc
I Segm ent reporting as defined in aeeo unting standard 17 is not appliea ble.
2 Prov ision for Taxation will be provid ed for as on 31.03.20 17
3 These results have been taken on reeord by the Board of'Direetors in its mee ting held on t l , 2 01V
For and on behalf of the Board
P lace: .Ialandhar NO VA P UBL I<.:ATIONS INDI A LTD.

s u n ilK&~{M-
Dated: /l .0 -,2 ~~

DIR E CT OR --{
CHANDRA KIRAN & COMPANY

CHARTERED ACCOUNTANT

Limited Review Report on Quarterly Unaudited Financial Results

Pursuant to regulation 33 of the SEBI (Listing Obligations and Disclosure

Requirements) with the Stock Exchange(s)

To
Board of Directors
NOVA Publications India Limited

We have reviewed the accompanying statement of unaudited financial results of MIS 'N OVA
Publications India Limited for the quarter ended 31.12.2016.This 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)
2400 ,engagements to 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 to 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 provide 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 to our attention that causes us to believe
that the accompanying statement of unaudited financial results prepared in accordance with
applicable accounting standards and other recognised accounting practices and policies has not
disclosed the information required to be disclosed as per regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) including the manner in which it is to be disclosed, or
that it contains any material misstatement.

~ ~ ,~, ~ i l l (l ; l t

Plac e: .I ala ndh a r

D ated: 14th February 2017

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