$

II]ROANIIH I,IMTDII

SONAI,

REGD. OFFIC0,t05/33, VARDHMAN GotDEN PLAZA,ROAD No.44, pITAMpuRA,

DEtHt-lr00B4

CIN: t5122IDLl985PLC0224JJ, web: www.sonalmercantile.com

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 3OTH SEPTEMBER,2Ol5
(KS.

)articulars

months
ended

Previous 3

months
ended

Corresponding 3

months ended in
figures for
the previous
current period
year
ended

30.09.2015

30.06.2015

30.09.2014

Unaudited

Unaudited

Unaudited

0.00
35.26

20.34
39.86

35-26

lncome from operations

1. (a) Net sales/lncome from Operations (Net of Excise Duty)
(b) Other operating lncome

otal lncome lrom Ooeration lnet

Year to Date

In LaCSt

Year to date

Previous

figures for the

previous year

accounting year
ended

ended

30.09.2015

30.09.2014

31.03.201s

73.37
35.83

20.34
75.72

73.37
66.43

146.O7

60.2o

49.20

95.46

7S-80

232.74

86.67

:xPenSeS
r. Cost of raw materials consumed

0.00

0.00

0.00

0.00

0.00

0.00

trade
:. Change in lnventories of Finished Goods, Work-in-progress and stock-in trade
i. Employee cost

0.00
0.00

0.00
20.67

0.00

0.00

0.00

L34.21

75.94

13.31

!.62

18.94
40.60

2.07

2.2A

20.67
24.93
2.36
5.24

75.94
20.31

1.18
3.22

10.30
1.47

1.08
0.90
0.35
2.25

2.45
7.75
o.70

2.00

14R

0.65
0.38
5.62

7.23

). Purchase of stock in

). Depreciation and amortisation expense

. other

expenses {Any item exceeding 10% of the

)perations to be shown separately)
lonveyance expenses
'ours & Travelling
)eferred Revenue Expenditure
]SE Listing fees

lotal

total

expenses relating to (

1.38
0.84
0.35
0_00

Expenses

7.O4

2.ar

7.OA

4.58

72.!9

1)\

4.76
s.62

2.47
l.> I
6-96

20-24

44.12

7.62

60-40

sc_?5

)?7.\O

14.98

20.08

11.58

35.06

26.55

5.24

)rofit/(loss) from Operations before other lncome, Finance costs and Exceptional ltems (1-2)

)ther

5
)rofit/(Loss) from ordinary activities before finance costs lnterest and Exceptional ltems (3+41
:inance Costs

6
7

0.00

0.00

0-00

ooo

14.98

20.08

i1.58

35.06

26.55

5.24

o.o7

0.72

0.26

0.19

o.57

100

74.97

19.96

7r.32

34.47

25.98

4.24

0.00

0.00

o.oo

0.oo

ooo

)rofit/{Loss) from ordinary activities after finance costs but before Exceptjonal ltems (5+6)
)nal items

0-00

)rofit/lLossl trom OrdinaruActrvrtres betore tax I/+81

491

1q 96

11?

c48

0.00

0.00

0.00

0.00

14.97

19.96

1r.32

34.47

0.00

0,00

0.00

13

after tax (9+10) (9-10)

'let Profit/(Loss) from Ordinary Activities
larV ltem {net ot tax expense Rs.
'let Protit/ lLossl tor the Deflod lll+121

14.97

19.96

!4

;hare ot Prolrt/{loss) ol Assocrates

0.00

0.00

15

!4inority lnterest
\,let Profit/(toss) after taxes, minority interest and share

10

10.

11

!2

16

Tax expense

of profit /(loss) of

associater

18

19

4 )A

0.00

2.49

0.00

0.00

0.00

71.32

34.a7

25.98

L.75

0.00

0.00

0.00

0.00

1.75

0.00

0.00

0.00

0.00

0.00

0.00

14.9L

19.96

LL.32

34.87

25.98

L.75

1473.85

7473.45

1473.85

1473.85

1473.85

0_00

0.00

0.00

'135.45

0.00

135.45

0-10

o.14

0.08

o.24

0.18

13+14+15)
)aid-up equity share capital
Face Value of the Share Rs10.00)

77

5q8

leserue excl uding Reva luation Reseryes as pe r ba Ia nce sheet of previous accou nting yea r
(ot Rs' /- each (not annualrsed)
:arnings Per Share (before extraordinary items)
a) Basic

0.01

0.10

o.r4

0.08

0.24

0.18

a) Easic

0.10

0.14

0.08

0.24

0.18

b) Diluted

0_10

0.74

0.08

0.24

0.18

0.01

Previous 3

Corresponding 3

Year to Date

Year to date

Previous

the previous
year

figures fcr
current period
ended

figures for the

previous year

ended

b) Diluted
:arnings Per Share (After extraordinary

items)

(of

Rs. /-

0.01

each (not annualised)

0.01

PART II
3

months
ended

months
ended

ended

30.09.201s
LJnaudited

30.06.2015
Unaudited

30.09.2014

30.09.2015

Unaudited

30.09.2014
lJnaudited

31.03.2015

Unaudited

13985245
94.89

13985245
94.49

13985245
94.a9

13985245
94.89

13985245
94.89

13985245
94.89

Nit

Nit

Nil

Nit

Nit

Nit

Nil
NiI

Nil

Nil

Nil

Nil

Nit

Nrl

Nil

N;]

Nit

Nil

753240
100.00

753280
100.00

7qq?ao

5.11

5.11

arditPd

,ARTICULARS OF SHAREHOLDING

Public Shareholding
- No. of shares
- Percentaee of shareholding
Promoters and promoter group Shareholdings
a) Pledged/Encumbered
- Number of shares
and
- Percentage of shares {as a% of the total share capital of the company)
b) Non-encumbered
- Number ofshares

srouo)

- Percentase 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)

75??aO

753?80

753280

100.00

100.00

100.00

5.11

5.11

5.1

5_11

r-- ^ it<
(

Email id: sonalmercantile@yahoo,in,

+91-11-65656577

_-'\

100.00

SONAI, M]RCANTII,]
REGD. OFFICE: 105/33, VARDHMAN

IIMIT]II

cOtDEN PLAZL, ROAD NO.44, PITAMPURA, Df,LHI-Il00t4

CIN: I5l22lDLl9B5PLC022433. web: wr,vw.sonalmercantile.com

,articulars

leceived during the quartet

)isposed of durine the quarter
lemaining unresolved at the end of the quarter

months en.lF.l a1o oq ,nl sl

NilNIL

Nrt

Note:

TheaboveunauditedresultshavebeenreviewedbytheauditcommitteeandhavebeenapprovedandtakenonrecordbvtheBoardofdirectorsintheirmeetingheldon

The statutory auditors of the company have conducted limited review of these financial results.
Figures for the previous periods have been regrouped and reciassified to confirm to the ciassification of the current period,
where necessary.
The company is having single reportable segment as defined in Accounting standard 17 and therefore segment Reporting ls not applicable
to the companv.
No Investor Complaints pending as on 30.09.2015

4
5

!4.rr.2or5

,rni-#M

Place: Delhi

(Director)

Date : 14.11.2015

j (DlN: 002430s7)

Email id: sonalmercantile@yahoo.in, Office Tel: +91-11 -65656577

SONAI, MIRCANTIIT HDilTDI)

oFFtc[:
105/33, VARDHMAN GotDEN pLAzA,RoAD No. 44,, prrAMpuRA.
I5l22l DLl9B5PtC022433. web: urvw.sonalmercantile.com

REGD"

DILHI-ll00t4

CIN:

Unaudited Standalone Statement of Assets and liabilities as at 30.09.2015

Amount in Rs.
As at previous

As at Current half

Pa

rticu

la

rs

year/year end

year end

30.09.201s

31.03.201s

& LIABILITIES
lhareholders' Fund

EQUITY

A
1

'a) Share Capital

'b) Reserve and Surplus

(c ) Money Received against share warrants

7t,032,652

747,385,250
73,s45,045

Sub-Total Shareholder' Funds

Share Application Money pending allotment

224,477,902

220,930,295

527,9V7

521 ,971

cal aal

52V,977

584,682

770,690

584,682
225,530,s55

1.O44.277

222.502.483

7.217.272

r.,453,593

laoital & amortised expenses not w/of{

190,385

260,680

lc )Non Current lnvestments

id) Deferred Tax Assets {net)
lel Longterm Loans and advances

204,943

204,943

r.612,540

L,9r9,276

147.385.2s0

Minoritv lnterest

it Non-Current

Liabilities

a) Long-Term borrowings

b) Defferred Tax Liability (net)

(c ) Long term provisions

;ub-total - Non current Liabilities

:urrent Liabilities
a) Short-Term borrowings
lb) Trade pavables
c ) Other Current Liabilities

[d ] Short- term Provisions

Sub-total - Current Liabilities
TOTAL - EQUITY AND LIABILITIES
a

773.527

ASSESTS
1

N^n-arrrrent Aqqet<
a) Fixed Assets

'hl Gnndwill on consolidation

fl nthpr

assets

^nsterm
;ub-total - Non current Assets
:urrent Assets
'hl
I

2.066.820

torip
Tr".lo Rp.Fivables
rhralcnis

2,303,350

4.169528

and adrra

279,457,653

211.188,288

fl nthcr Crrrrpnt assets

qilh-intal

alrrrent Assets

225,530,555

TOTAL - ASSETS

220,583,267
222,5O2,483
ken on record by the Board of directors

1
2
3

3,158.631

2,157,O72

223.978.O!5

in their meeting held on 14.11.2015

financial results.
The statutory auditors of the company have conducted limited review of these

Figuresforthepreviousperiodshavebeenregroupedandreclassifiedtoconfirmtotheclassificationofthecurrentperiod,

17 and therefore Segment Reporting is not applicable to the

The company is having single reportable segment as defined in Accounting Standard
Company.

wherenecessary'

No lnvestor Complaints pending as on 30.09.2015

For Sonal Mercantile Ltd.

i gun"s"f
Sunil Kumar

Time Director)"
002430s7)

Place: Delhi

Date: 14.11.2015

Email

id

: sonal merca ntile@yahoo. in, Ofrfice Tel : +9

-11

-6s656577