S V GLOBAL MILL LIMITED

Regd. Office :106, Armenian Street, Chennai - 600 001

CIN : L17100TN2007PLC065226
E-mail:
svglobal55@gmail.com
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE 2015.
in Rs.
Quarter Ended

Income from Operations

Net Sales/Income from
operations (Net of excise duty)
Other operating Income
Total Income from Operation (net)
Expenses
(a) Cost of materials Consumed
(b) Purchase of stock-in- Trade
(c) Change in inventories of
finished goods, work-inprogress and stock in trade

30.06.2015

31.03.2015

(Unaudited)

(Audited)
please refer to
Note no. 3.

----

----

Year ended
30.06.2014
(
Unaudited)

31.03.2015

31.03.2014

(Audited)

(Audited)

----

----

----

(d) Employee benefits Expenses

(e) Depreciation and

1,228,706

1,040,478

564,268

3,074,397

amortization expenses

209,452

2,039,640

119,122

2,432,961

572,358

i) Legal expenses

1,075,600

3,845,918

5,055,918

204,500

ii) Security charges

456,461

468,200

404,892

1,899,635

iii) Repairs to Buildings & others

378,784

126,335

2,055,102

2,557,360

(f) Other Expenses

2,048,846

405,140

2,026,365

10,154,524

5,861,665

5,169,749

25,174,795

9,713,373

(25,174,795)

(9,713,373)

1,458,871,232

1,127,628

1,438,158

1,014,996
621,696

(Any expenses exceeding 10% of

the total expenses relating to conti
nuing operations to be shown
separately)
Total Expenses
3

5,397,849

7,925,711

costs and exceptional items (1-2)

(5,397,849)

(7,925,711)

Other Income

19,107,051

1,433,419,924

Profit/(Loss) from Operations

before other income, finance
(5,169,749)

5,535,106

Profit/Loss (-)from ordinary

activities before finance cost
and exceptional items (3+4)

Finance Cost

Profit / (Loss) from ordinary

activities after finance cost but
before excemptional items (5-6)

Exceptional Items

Profit / (Loss) from ordinary

activities before tax (7+8)

10

13,709,202

1,425,494,213

365,357

1,433,696,437

(8,585,745)

13,709,202

1,425,494,213

365,357

1,433,696,437

(8,585,745)

13,709,202

1,425,494,213

365,357

1,433,696,437

(8,585,745)

Tax Expenses
i) Current tax
ii) Mat credit entitlement

3,534,337

iii) Deferred tax (Net)

11

339,355

1,555,872

(24,042)

(24,042)

24,042

Net Profit / (Loss) from Ordinary

activities after tax (9-10)

10,174,865

1,425,178,900

365,357

1,432,164,607

(8,609,787)

10,174,865

1,425,178,900

365,357

1,432,164,607

(8,609,787)

12

Extraordinary items(net of tax

expense Rs
)

13

Net Profit / (Loss) for the period

14

Share of profit/(oss) of associates *

--

--

--

--

--

15

Minority Interest*

--

--

--

--

--

16

Net Profit/(Loss) after taxes, Minority

10,174,865

1,425,178,900

interest and share of profit /(Loss)

of associates (13+14+15)
17

1,432,164,607

(8,609,787)

111,597,050

111,597,050

1,472,231,063

127,539,478

Paid up equity share capital

(Face Value of the Share
Rs.5/- each)

18

365,357

Reserves excluding revaluation

reserves as per Balance Sheet

19

Earnings per share**

(no extraordinary items)
(i) Basic
(ii) Diluted
**Actual for the quarter not
annualised

**0.402
**0.402

**59.935
**59.935

**0.016
**0.016

60.248
60.248

PART II - Select Information for the Quarter 30.06.2015

Quarter Ended

PARTICULARS OF

Year Ended

30.06.2015

31.03.2015

30.06.2014

31.03.2015

31.03.2014

(Audited)

(Audited)

(Unaudited)

(Audited)

(Audited)

SHAREHOLDING
1

Public Shareholding
-Number of shares

5,627,494

5,627,494

5,627,494

5,627,494

5,627,494

-Percentage of

25.213

25.213

25.213

25.213

25.213

-Number of shares

-Percentage of shares

shareholding

Promoters and Promoter

Group Shareholding
(a) Pledged / Encumbered

(b) Non-encumbered
-Number of shares

16,691,916

16,691,916

16,691,916

16,691,916

16,691,916

-Percentage of shares

100.00

100.00

100.00

100.00

100.00

74.787

74.787

74.787

74.787

74.787

(as a % of the total

shareholding of promoter
and promoter group)
-Percentage of shares
(as a % of the total share
capital of the Company)

INVESTORS COMPLAINTS

Quarter Ended 30.06.2015

Pending at the beginning of

the Quarter
Received during the Quarter

Nil
-

Disposed off during the

Quarter

Remaining unsolved at the

end of the Quarter

Nil

(0.386)
(0.386)

Notes:
1

The above Financial Results, which have been subjected to Limited Review by the
Statutory Auditors have been reviewed by the Audit committee and approved by the
Board of Dircetors at its meeting held on
13.07.2015

The Company operates only in one segment viz. Real estate development Activities.

The figures for the quarter ended March 2015 are the balancing figures
between
audited figures in respect of the full financial year ended March 2015 and the published
year to date figures up to December 2014 being the end of the 3rd quarter of
the
financial year 2014-15 which were subjected to Limited review.

The figures for the previous periods / year have been regrouped wherever necessary.

The company has filed an application with appropriate authority of Government of

Karnataka seeking enhancement of compensation which is still pending
before
the concerned authorities.

Place : Chennai

For S V GLOBAL MILL

LIMITED

Date : 13.07.2015
-SDCHAIRMAN

M. Kuppuswamy PSG & Co LLP

Chartered Accountants

No.6, (Plot No. 56 & 57), VenkatesaMudaliStreet,

SabapathyNagar,(Opp.D.K.M.College),
Sainathapuram,
Vellore- 632 001.
Phone: 0416- 2260494,Mobile: 9443809628
E-mail: krishnan@mkpsg.com

LIMITED REVIEW REPORT

TO THE BOARD OF DIRECTORS OF S.V .GLOBAL MILL LIMITED
We have reviewed the accompanying statement of unaudited financial results of
S.V .Global Mill Limited. (the Company) for the quarter ended June 30, 2015 (the
Statement),except for the disclosuresregarding"Public Shareholding"and "Promoter and
Promoter Group Shareholding" which have been traced from disclosures made by the
managemeptand have not beenreviewed by us; This Statementis the responsibility of the
Company's management and has been approved by the Board of Directors. Our
responsibility is to issuea report on the Statementbasedon our review.
2.

3.

We conductedour review in accordancewith the Standardon Review Engagements(SRE)

2410, Review of Interim Financial Information performed by the IndependentAuditor of
the Entity, issuedby the Institute of CharteredAccountantsof India. This Standardrequires
that we plan and perform the review to obtain moderate assuranceas to whether the
Statementis free of material misstatement.A review is limited primarily to inqqiries of
Companypersonneland analytical proceduresapplied to financial data and thus provides
less assurancethan an audit. We have not performed an audit and accordingly, we do not
expressan audit opinion.
Basedon our review conductedas above,nothing has come to our attention that causesus
to believe that the accompanying Statementof unaudited financial results, prepared in
accordance with recognition and measurementprinciples laid down in Accounting
Standard25 "Interim Financial Reporting", specified under section 133 of the Companies
Act, 2013-, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other
recognizedaccountingpracticesand policies, has not disclosedthe information requiredto
be disclosed in terms of Clause 41 of the Listing Agreement with Stock Exchanges,
including the manner in which it is to be disclosed or that it contains any material
misstatement.
.

For M.KUPPUSWAMY PSG & CO LLP

CHARTERED ACCOUNTANTS

F: ~Regis7/

001616S

M~.'f'fJ:~ {N
PARTNER

Membership
No: 020116
PLACE: CHENNAI
DATE: 13-07-2015

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