Beruflich Dokumente
Kultur Dokumente
'.<\-/
Zicom Electronic Security Systems Limited
;S8
Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.
Tel: +91 22 4290 4290; Fax: +91 22 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391
continuing operations to
ii
30/09/2015
30/06/2015
30/09/2014
30/09/2015
30/09/2014
31/03/2015
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Audited)
2.61
2.48
1.47
1.40
1.96
1.96
4.08
3.88
3.59
3.59
PART I1 :SELECT INFORMATION FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30,2015
Particulars
Quarter
Quarter
Half Year
Quarter
Ended
Ended
Ended
Ended
30/09/2015
A
1
PARTICULARS O F SHAREHOLDING
Public shareholding
- Number of shares
- Percentage of shareholding
Promoters and Promoter Group Shareholding
a) Pledged 1 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 the Promoter and Promoter
Group)
- Percentage of Shares (as a % of the total
share capital of the Company)
Particulars
30/06/2015
Year
Ended
30/09/2014
31/03/2015
1,59,62,306
79.02
1,33,62,806
75.93
1,59,62,306
79.02
1,33,62,806
75.93
1,59,62,306
79.02
17,25,000
40.71
17,25,000
40.71
17,25,000
40.7 1
17,25,000
40.71
17,25,000
40.71
17,25,000
40.7 1
8.54
8.54
9.80
8.54
9.80
8.54
25,12,523
59.29
25,12,523
59.29
25,12,023
59.29
25,12,523
59.29
25,12,023
59.29
25,12,523
59.29
12.44
12.44
14.27
12.44
14.27
12.44
Quarter Ended
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
30/09/2015
Half Year
Ended
1,59,62,306
79.02
30/0912015
30/09/2014
6.3 1
6.26
NIL
NIL
NIL
NIL
C*
-/,'
\3
Y-
Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.
Tel: +91 22 4290 4290; Fax: +91 22 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391
Notes:
1.
Disclosure of Standalone Statement of Assets and Liabilities as per Clause 41(l)(ea) of the Listing Agreement for half year ended
September 30,201 5:
(Rs.in Lakhs)
Particulars
Asat I
Asat
36,490.90
35,025.69
2. The above financial results of the Company for the quarter and half year ended September 30,201 5, have been reviewed by the Audit
Committee on November 5,20 15 and approved by the Board at its meeting held on even date. The Statutory Auditors have conducted
the limited review of the Results as per the Listing Agreement.
i+
Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.
Tel: +9122 4290 4290; Fax: +91 22 4290 429 1; Website: www.zicom.com; CIN: L32 109MH1994PLC083391
3. Finance cost for the half year under review is higher as compared to corresponding period of previous year, mainly due to foreign
exchange fluctuations.
4.
The Earning Per Share (EPS) for the quarter under review, for the immediately preceding quarter, half year under review and
previous year are not comparable with the corresponding quarter and half year of the previous year as the EPS for the former
periods have been calculated based on enhanced paid-up share capital.
5.
The Pledged / Encumbered Shares shown under Part 11, are only towards collateral security for working capital facilities provided
by the Bankers to the Company and its subsidiaries.
6. The Company has a single reportable business segment of "Security and Safety".
7. Previous quarter I half year 1 year figures have been regrouped 1 rearranged wherever necessary.
Place: Mumbai
Date: November 5,20 15
o lar Bidaye
Chairman
':
pp'a'
(z==&)
: T
\ \
F
Y
J
Particulars
B
Year
Ended
31/03/2015
1,33,62,806
75.93
1,59,62,306
79.02
17,25,000
40.71
17,25,000
40.7 1
9.80
8.54
25,12323
59.29
25,12,523
59.29
25,12,023
59.29
25,12,523
59.29
25,12,023
59.29
25,12323
59.29
12.44
12.44
14.27
12.44
14.27
12.44
Quarter Ended
30/09/2015
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
Half Year
Ended
30/09/2014
NIL
NIL
NIL
NIL
P G i )
',,V/
T
d
,
Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.
Tel: +9122 4290 4290; Fax: +91 22 4290 4291; Website: www.zicorn.com; CIN: L32109MHI994PLC083391
Notes:
1. Disclosure of Consolidated Statement of Assets and Liabilities as per Clause 41(l)(ea) of the Listing Agreement for half year ended
September 30,201 5:
(Rs. in Lakhs)
B
1
131.95
613.62
16,578.93
131.95
69 1.84
15,795.06
40,246.34
13,315.62
7,802.85
1,514.66
62,879.47
123,650.54
36,996.8 1
13,058.59
7,684.92
1,760.13
59,500.45
116,014.19
I ASSETS
Non-current assets
(a) Fixed Assets
(b) Goodwill on consolidation
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long-Term Loans and Advances
(f) Other Non-Current Assets
Sub-total - Non-current assets
Current assets
(a) Current Investments
(b) 1nvenGries
fc) Trade Receivables
(d) Cash and Cash Equivalents
(e) Short-Term Loans and Advances
(f) Other Current Assets
Sub-total - Current assets
TOTAL - ASSETS
15,980.02
4,804.88
1,002.26
14,975.37
5,228.80
1,002.0 1
10.88
8.79
21,798.04
21,214.97
---
---
---
---
--- I
---
20,131.97 1
52.017.73 1
9,288.57
19,123.42
45.652.58
94,799.22
116,O14.19
101,852.50
123,650.54
Reg. Ofice: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.
Tel: +9122 4290 4290; Fax: +91 22 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391
2.
The above financial results of the Company for the quarter and half year ended September 30,201 5, have been reviewed by the Audit
Committee on November 5,20 15 and approved by the Board at its meeting held on even date. The Statutory Auditors have conducted
a limited review of the standalone unaudited ftnancial results as per the Listing Agreement.
3. Finance cost for the quarter and half year under review is higher as compared to corresponding period of previous year, mainly due to
foreign exchange fluctuations.
4.
The Earning Per Share (EPS) for the quarter under review, for the immediately preceding quarter, half year under review and previous
year are not comparable with the corresponding quarter and half year of the previous year as the EPS for the former periods have been
calculated based on enhanced paid-up share capital.
5. The Pledged / Encumbered Shares shown under Part 11, are only towards collateral security for working capital facilities provided by
the Bankers to the Company and its subsidiaries.
6. The Company has a single reportable business segment of "Security and Safety".
7.
The Consolidated Financial Results for the quarter and half year consists unaudited financial results of the Company and its following
subsidiaries:
(a)
(b)
(c)
(d)
(e)
(0
8. The standalone results will be available on the Company's website www.zicom.com and Stock Exchanges websites
www.bseindia.com and www.nseindia.com.
9. Previous quarter / half year / year figures have been regrouped / rearranged wherever necessary.
Standalone Details:
Particulars
Turnover
Profit Before Tax
Profit After Tax and Extraordinary Items
Quarter
Ended
30/09/2015
(Unaudited)
1031 1.44
762.95
526.43
Quarter
Ended
30/06/2015
(Unaudited)
8,894.62
486.79
297.33
Quarter
Ended
30/09/2014
(Unaudited)
9,051.40
51 1.34
345.45
Half Year
Ended
30/09/2015
(Unaudited)
19,206.06
1,249.74
823.76
(Rs. in Lakhs)
Year
Half Year
Ended
Ended
30/09/2014 31/03/2015
(Audited)
(Unaudited)
16,829.80 38,352.40
1,734.92
926.60
1,130.20
632.45
Place: Mumbai
Date: November 5,201 5
Chairman
Systems Ltd.