A Ankush Finstock Ltd.

DATE : 30-07-2016
TO,
THE DEPUTY MANAGER,
DEPARTMENT OF CORPORATE SERVICES,

BSE LTD
P.J.TOWER, DALAL STREET,
MUMBAI 400 001.
Dear Sir,

SUB
-: SUBMITION 0F UNAUDITED OUARTERLY RESULTS FOR THE QUARTER
ENDED ON 30TH lUNE.2016. UNDER CLAUSE 41 OF THE LISTING
.
AGREEMENT.
REF.: C
W m r e enclosing herewith Unaudited Quarterly Result for the Quarter ended on
30/06/2016 As per under the listing agreement. Kindly Acknowledge.
Thanking You,

Yours truly,

For, ANKUSH FINSTOCK LIMITED

[B.M.SHAH)
Managing Director
ENCL : A/a

Regd. Office : B1708, Fairdeal House, Opp. St. Xavier's Girl's Hostel,

Off C. G. Road, Ahmedabad-380 009. Tele : 65498 100 Fax : 079-26440031

Web Site : www.ankushfinstock.comE-mail : corporcrte@ankushfinstock.com, akushfina4@yahoo.co.in

UNAUDITED FINACIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED ON 30-06-2016

Particulars

3 months
ended

A
B
C
D

Date of start of reporting quarter 01-04-2016

Date of end of reporting quarter 30-06-2016
Whether results are audited or unaudited UNAUDITED
Nature of report standalone or consolidated STANDALONE
Part I

Revenue From Operations

Net sales or Revenue from Operations
Other operating revenues
Total Revenue from operations (net)
Expenses
Cost of materials consumed
Purchases of stock-in-trade

2
(a)
(b)
(c)
(d)
(e)
(f)
1
2
3
4
5
6

3
4
5
6
7
8
9
10
11
12
13
14
15
16

17

18
19
i

ii

0.248
13.402
13.650

Changes in inventories of finished goods,

work-in-progress and stock-in-trade
Employee benefit expense
Depreciation and amortisation expense
Other Expenses
Power & Fueal
Rate & Taxes
General Expenses
Service Tax
Professional & Legal Expenses
Deferred Tax
Total other expenses
Total expenses
Profit (loss) from operations before
other income, finance costs and
exceptional items
Other income
Profit (loss) from ordinary activates before
finance costs and exceptional items
Finance costs
Profit (loss) from ordinary activities after
finance costs but before exceptional items
Exceptional items
Profit (loss) from ordinary activities before
tax
Tax Expense
Net profit (loss) from ordinary activities
after tax
Extraordinary items
Net profit (loss) for the period
Share of profit (loss) of associates
Profit (loss) of minority interest
Net Profit (loss) after taxes minority
interest and share of profit (loss) of
associates
Details of equity share capital
Paid-up equity share capital
Face value of equity share capital
Reserves excluding revaluation reserve
Earnings per share
Earnings per share before extraordinary
items
Basic earnings per share before
extraordinary items
Diluted earnings per share before
extraordinary items
Earnings per share after extraordinary
items
Basic earnings per share after
extraordinary items
Diluted earnings per share after
extraordinary items

Correspondi Year to date

Year to date
Previous 3 ng 3 months figures for
figures for
ended in the
current
months
previous
previous
period
ended
period ended
year
ended

Previous
accounting
year ended

01-01-2016
31-03-2016
AUDITED

01-04-2015
30-06-2015
UNAUDITED

01-04-2016
30-06-2016
UNAUDITED

01-04-2015
30-06-2015
UNAUDITED

01-04-2015
31-03-2016
AUDITED

STANDALONE

STANDALONE

STANDALONE

STANDALONE

STANDALONE

307.106
14.985
322.091

1.481
9.003
10.484

0.248
13.402
13.650

1.481
9.003
10.484

678.658
0.006
678.664

0.000
0.105

0.000
303.634

0.000
1.895

0.000
0.105

0.000
1.895

0.000
646.561

-0.551
3.150

9.754
6.261

0.180
7.200

-0.551
3.150

0.180
7.200

-0.053
28.430

0.003

0.014

0.000

0.041
0.010
3.237
0.000
0.050
0.000
3.338
6.045

0.101
0.000
1.422
0.000
0.515
0.000
2.038
321.701

0.000
0.000
0.521
0.000
0.000
0.000
0.521
9.796

0.003
0.041
0.010
3.237
0.000
0.050
0.000
3.338
6.045

0.000
0.000
0.000
0.521
0.000
0.000
0.000
0.521
9.796

0.014
0.122
0.100
6.588
0.010
0.515
0.015
7.350
682.302

7.605
-

0.390

0.688

7.605
-

0.688

(3.638)

7.605
-

0.390

0.688

7.605
-

0.688

(3.638)

7.605

0.390

0.688

7.605

0.688

(3.638)

7.605
7.605

0.390

0.688

7.605

0.688

(3.638)

0.390

0.688

7.605

0.688

(3.638)

6,004,100
10.00

6,004,100
10.00

6,004,100
10.00

6,004,100
10.00

6,004,100
10.00

0.126

0.007

0.011

0.126

0.011

6,004,100
10.00

(0.061)

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

2
(a)

(b)

Part II
Public share holding [abstract]
Number of shares of held by public

5,987,394

5,987,394

5,987,394

5,987,394

5,988,294

5,987,394

0.997
16,706

0.997
16,706

0.997
16,706

0.997
16,706

0.997
15,806

0.997
16,706

Percentage of shareholding held by public

Promoters and promoters group
shareholding [abstract]
Details of pledged or encumbered shares
[abstract]

NIL

NIL

NIL

NIL

NIL

NIL

Pledged/Encumbered - Number of shares

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

Pledged/Encumbered - Percentage of
shares (as a % of the total shareholding of
promoter and promoter group)
NIL
NIL
NIL
Pledged/Encumbered - Percentage of
shares (as a% of the total share capital of
the company)
NIL
NIL
NIL
Details of non-encumbered shares
[abstract]
Non-encumbered - Number of Shares
16,706
16,706
Non-encumbered - Percentage of shares (as
1.000
1.000
a% of the total shareholding of promoter and
promoter group)
Non-encumbered - Percentage of shares (as
0.003
0.003
a % of the total share capital of the
company)
Investor Complaints

15,806
1.000

16,706
1.000

15,806
1.000

16,706
1.000

0.003

0.003

0.003

0.003

Pending at the beginning of the quarter

NIL

NIL

NIL

NIL

NIL

NIL

Received during the quarter

Disposed of during the quarter
Remaining unresolved at the end of the
quarter

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

NIL

NIL

Statement of Asset and Liabilities

Particulars

Date of start of reporting quarter

Date of end of reporting quarter
Whether results are audited or unaudited
Nature of report standalone or consolidated

2
3
4
5

1
(i)

(ii)
(iii)
(iv)
(v)
(vi)
2

Equity and liabilities

Shareholders' funds
Share capital
Reserves and surplus
Money received against share warrants
Total shareholders' funds
Share application money pending allotment
Deferred government grants
Minority interest
Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Foreign currency monetary item
translation difference liability account
Other long-term liabilities
Long-term provisions
Total non-current liabilities
Current liabilities
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets
Non-current assets
Fixed assets
Tangible assets
Producing properties
Intangible assets
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or
work-in-progress
Total fixed assets
Non-current investments
Deferred tax assets (net)
Foreign currency monetary item
translation difference asset account
Long-term loans and advances
Other non-current assets
Total non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
Total current assets
Total assets

Quarter ended

Year ended

01-04-2016
30-06-2016
UNAUDITED
STANDALONE

01-04-2015
31-03-2016
AUDITED
STANDALONE

60,041,000
(52,529,024)
7,511,976
-

60,041,000
(53,289,393)
6,751,607
-

409,518
409,518

468,768
468,768

65,409,809
2,927,851
68,337,660
76,259,154

65,450,578
2,995,881
133,995
68,580,454
75,800,829

40,966
-

41,298
-

40,966
7,200,000
2,086

41,298
3,000,000
2,086

7,202,086

3,002,086

792,443
67,025,863
124,001
1,073,795
69,016,102
76,259,154

737,311
70,899,525
46,814
1,073,795
72,757,445
75,800,829

Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars

3 months
ended

Date of start of reporting quarter 01-04-2016

Date of end of reporting quarter 30-06-2016
Whether accounts are audited or unaudited UNAUDITED
Nature of report standalone or consolidated STANDALONE

1
1
2
3
4

Corresponding Year to date

Year to date
figures for
figures for
Previous 3
3 months
months ended ended in the current period previous period
previous year
ended
ended

01-01-2016
31-03-2016
AUDITED

Previous accounting
year ended

01-04-2015
30-06-2015
UNAUDITED

01-04-2016
30-06-2016
UNAUDITED

01-04-2015
30-06-2015
UNAUDITED

01-04-2015
31-03-2016
AUDITED

STANDALONE STANDALONE

STANDALONE

STANDALONE

STANDALONE

Segment Revenue (Income)

(net sale/income from each
segment should be disclosed)
Stock Market Activities
Goods Trading
Investment & Other Income

0.248
0.000
13.500

0.004
307.102
14.985

1.481
0.000
9.003

0.248
0.000
13.500

1.481
0.000
9.003

1.922
649.736
26.991

Total Segment Revenue

Less: Inter segment revenue
Revenue from Operations

13.748
0.000
13.748

322.091
0.000
322.091

10.484
0.000
10.484

13.748
0.000
13.748

10.484
0.000
10.484

678.649
0.000
678.649

0.596
0.000
13.500

-9.754
3.472
14.985

-0.600
0.000
1.288

0.596
0.000
13.500

-0.600
0.000
1.288

-0.409
5.559
26.991

14.096
0.000

8.703
0.000

0.688
0.000

14.096
0.000

0.688
0.000

32.141
0.000

6.488
7.608

8.314
0.389

0.000
0.688

6.488
7.608

0.000
0.688

35.778
-3.637

Segment Result
Profit (+) / Loss (-) before tax and
interest from each segment

1
2
3
4

Stock Market Activities

Goods Trading
Investment & Other Income
Total Profit before tax

i. Finance cost
ii. Other Unallocable Expenditure
net off Unallocable income
Profit before tax

Capital Employed
(Segment Asset - Segment
Liabilities)

CAPITAL EMPLOYED IN STOCK MARKET ACTIVITY & GOODS TRADING ACTIVITY CAN NOT BE ALLOCATED
TO A PARTICULAR SEGMENT AS ASSETS & LIABILITIES ARE USED INTERCHANGEBLE TO ALL SEGMENT

NOTES
1 THE ABOVE UNAUDITED FINANCIAL RESULTS HAVE BEEN REVIEWED BY THE AUDIT COMMITTEE AND
TAKEN ON RECORD BY THE BOARD OF DIRECTORS AT THEIR MEETING HELD ON 30TH JULY 2016
2 THE ABOVE RESULTS ARE SUBJECT TO LIMITED REVIEW BY STATUTORY AUDITORS.

FOR, ANKUSH FINSTOCK LIMITED

PLACE : AHMEDABAD
DATE :30/06/2016

BHARAT
SHAH

Digitally signed by BHARAT SHAH

DN: cn=BHARAT SHAH, c=IN, st=Gujarat,
o=Personal,
serialNumber=b965c637f79617c419ab6c14
4fd493adec9abccf5acceb8d17687d7839be
ed37
Date: 2016.07.30 15:24:13 +05'30'

B.M.SHAH
MANAGING DIRECTOR