Beruflich Dokumente
Kultur Dokumente
8
9
10
11
12
13
14
15
16
17
18
0.00
0.00
0.00
0.00
0.00
0.00
(8.09)
0.00
(8.09)
0.00
(8.06)
0.00
(24.07)
0.00
(24.06)
0.00
(26.56)
(4.80)
(8.09)
0.00
(8.09)
0.00
(8.06)
0.00
(24.07)
0.00
(24.06)
0.00
(21.76)
0.00
(8.09)
(8.09)
(8.06)
(24.07)
(24.06)
(21.76)
895.96
895.96
895.96
895.96
895.96
895.96
--
--
--
--
--
(0.09)
(0.09)
(0.09)
(0.19)
(0.27)
(0.24)
7,918,040
7,918,040
7,918,040
7,918,040
7,918,040
7,918,040
88.37%
88.37%
88.37%
88.37%
88.37%
88.37%
--
--
--
--
--
--
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
1,041,560
1,041,560
1,041,560
1,041,560
1,041,560
1,041,560
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
11.63%
11.63%
11.63%
11.63%
11.63%
11.63%
Notes:
1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the
Company at the respective meeting held on 14th November, 2014 at the registered office of the Company, and published
by the Company in accordance with Clause 41 of the Listing Agreement.
2. The Company operates in single segment, hence AS-17 is not applicable to the Company.
3. Since the nature of activities being carried out by the company is such that tha profits/losses from certain transactions
do not necessarily accrue evenly over the year, results of the quarter may not be representative of profits/losses for the
year.
4. Previous period/year figure have been regrouped/ reclassified wherever found necessary to conform to current
period/year classification.
5. The Company is in process of technically evaluating useful lives of its fixed assets stated under schedule II to the
Companies Act, 2013. Pending such evaluation, the company has provided depreciation for the quarter by applying the
rates that were applicable for the previuous financial year. Its impact is unascertainable at this stage and adjustments
shall be carried out in subsequent quarters after finalization of technical evaluation.
6. Impact, if any, on account of impairment of assets will be reviewed at the year end.
7. Investor Compliants
Particulars
Pending
at
the
Beginning of the
quarter
Received during the
quarter
Disposed of during
the quarter
Remaining
Quarter
Ended
30.12.2014
NIL
NIL
NIL
NIL
6. Standalone Statement of
Assets and Liabilities
Particulars
A
1
B
1
EQUITY AND
LIABILITIES
Shareholders funds
(a) Share capital
(b) Reserves and
surplus
Sub-total Shareholders' funds
Non - Current
liabilities
(a) Deffered Tax
Liabilities
Sub-total - Non Current liabilities
Current liabilities
(a) Trade payables
(b) Other Current
Liabilities
(c) Short Term
Borrowings
(d) Provisions
Sub-total - Current
liabilities
TOTAL - EQUITY
AND LIABILITIES
ASSETS
Non-current assets
(a) Fixed Assets
Tangible Assets
(b) Other Non-
As at
nine month
ended
31/12/2014
As at
Year ended 31/03/2014
895.96
895.96
-3.05
21.80
892.91
917.76
17.62
17.62
17.62
17.62
0.00
0.00
1.05
1.01
3.75
1.50
0.00
0.00
4.80
2.51
915.33
937.89
39.31
0.00
59.06
0.00
Current Assets
(c) Non - Current
Investments
Sub-total - Noncurrent assets
2 Current assets
(a) Cash and cash
equivalents
(b) Short-term loans
and advances
(c) Trade Recivables
Sub-total - Current
assets
TOTAL - ASSETS
0.00
0.00
39.31
59.06
25.58
28.61
836.59
836.37
13.85
13.85
876.02
878.83
915.33
937.89
Vishnu Patel
Director