Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.

html

13/08/2016

General information about company

Scrip code

503663

Name of company

tilak ventures limited

Result Type

Main Format

Class of security

Equity

Date of start of financial year

01-04-2016

Date of end of financial year

31-03-2017

Date of board meeting when results were approved

13-08-2016

Date on which prior intimation of the meeting for considering financial results was informed to the exchange

03-08-2016

Description of presentation currency

INR

Level of rounding used in financial results

Lakhs

Reporting Quarter

First quarter

Nature of report standalone or consolidated

Standalone

Whether results are audited or unaudited

Unaudited

Segment Reporting

Multi segment

Description of single segment

For TILAK VE TURES LIMITED

Director / Authorised Signatory

fi le:///S:/TILAK%2OF

INAN C E%20LT D/R es ul ts/2016- 1 7/30.06.201 6/F i nanci or/020R es ul ts/0 20-%200ther %20than%20Bank s%20( Equi ty%20And%20D ebt%20F... 1/7

13/08/2016

Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html

Quarterly & Half Yearly Financial Result by Companies Other than Banks
3 months
Particulars

Previous 3

ended (ddmm-YYYY)

months
ended (ddmin-YYYY)

Corresponding 3
Year to date
months ended in the figures for current
previous year (dd- period ended (ddmm-yyyy)
mm-yyyy)

Year to date
figures for
previous period
ended (dd-mmYYYY)

Previous
accounting
year ended
(dd-mmYYYY)

Date of start of
reporting period

01-042016

01-01-2016

01-04-2015

01-04-2016

01-04-2015

01-04-2015

Date of end of reporting

period

30-062016

31-03-2016

30-06-2015

30-06-2016

30-06-2015

31-03-2016

Audited

Unaudited

Unaudited

Unaudited

Audited

Standalone

Standalone

Standalone

Standalone

Standalone

34.883

29.28

28

34.883

28

395 25

Whether results are Unaudited

audited or unaudited

Nature of report
standalone or Standalone
consolidated
Part I

Revenue From Operations

Net sales or Revenue

from Operations
Other operating
revenues
Total Revenue from
operations (net)
2

(a)

34.883

29.28

28

34.883

28

395.25

Expenses
Cost of materials

consumed

(b)

Purchases of stock-intrade

523

039 98

(c)

Changes in inventories
of finished goods,
work-in-progress and
stock-in-trade

17.2 2

-472 134

2 83

17 22

2.83

-530.824

(d)

Employee benefit
expense

3.624

3.72

3.371

3.72

13.804

(e)

Depreciation and
amortisation expense

0.019

(f)

3.371
0.019

Other Expenses

other expenses

Listing fees

12.802

1.983

1.58

12 802

2.004

1 58

10.233

2.004

2_

10.233
432.893

Total other expenses

14.806

1.683

3.58

14.806

3.58

Total expenses

35.416

56.173

10.13

35.416

10.13

For TIL K VENTURES LIMITED

Director / Authorised Signatory

fi le:///SJTILAK/020FINANCE%2OLTD/Results/2016-17/30.06.2016/Financiar/020Results%20-%200ther/020than%20Banks/020(Equity%20And%20Debt/020F...

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13/08/2016

Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars

3 months
ended (dd ,
mm-YYYY/

Previous 3
months
ended (ddmm-yyyy)

Corresponding 3
months ended in
the previous year
(dd-m m-yyyy)

Year to date
figures for
current period
ended (dd-mmYYYY)

Year to date
figures for
previous period
ended (dd-mmYYYY)

Previous
accounting
year ended
(dd-mmYYYY)

Date of start of reporting

period

01-042016

01-012016

01-04-2015

01-04-2016

01-04-2015

01-04-2015

Date of end of reporting

period

30-062016

31-032016

30-06-2015

30-06-2016

30-06-2015

31-03-2016

Whether results are audited

or unaudited

Unaudited

Audited

Unaudited

Unaudited

Unaudited

Audited

Nature of report
Standalone
standalone or consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

Part I

Profit (loss) from

operations before other
income, finance costs and
exceptional items

0.533

-26.893

17.87

-0.533

17.87

-37.643

0.826

1.006

0 . 533

-26.067

17.87

-0.533

17.87

-36.637

-0.049

0.023

0.02

-0.049

0.02

0.093

0.484

-26.09

17.85

-0.484

17.85

-36.73

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

Prior period items before

tax

Exceptional items

10

Profit (loss) from

ordinary activities before
tax

-0.484

-26.09

17.85

-0.484

17.85

-36.73

0.088

3.74

3.74

0.088

-0.484

-26.178

14.11

-0.484

14.11

-36.818

-0.484

-26.178

14.11

-0.484

14.11

-36.818

Profit (loss) from

15 discontinuing operations
before tax

Tax expense of
discontinuing operations

0.484

-26.178

14.11

-0.484

14.11

-36.818

0.484

-26.178

14.11

-0.484

14.11

-36.818

11 Tax Expense
12

Net profit (loss) from

ordinary activities after
tax

13 Extraordinary items
14

16

Net Profit Loss for the

period from continuing
operations

17

Net profit (loss) from

discontinuing operation
after tax

18

Profit (loss) for period

before minority interest

21

Net Profit (loss) after

taxes minority interest
and share of profit (loss)
of associates

file:///SITILAK%20FINANCE%20LTD/Results/2016-17/30.06.2016/Financial%20Results (%20-%200ther%20thanV020Banks%20(Equity /020And%20Debt%20F... 3/7

For TILAK VENTURES LIMITED

Director I Othorised Signatory

Financial Results Other than Banks (Equity And Debt Format) new.xlsm.html

13/08/2016

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars

3 months
ended (dd-

mm-yyyy)

Previous 3
months
ended (dd-

Corresponding 3
months ended in the
previous year (ddmm -YYYY)

Year to date figures

01-01-2016

mm- 1'

for current period

ended (dd-mm-

Year to date figures

for previous period
ended (dd-mm-

YYYY)

YYYY)

Previous
accounting
year ended
(dd-mm-yyyy)

01-04-2015

01-04-2016

01-04-2015

01-04-2015

Date of start of
reporting period

01-04-

Date of end of
reporting period

30-062016

31-03-2016

30-06-2015

30-06-2016

30-06-2015

31-03-2016

Whether results
are audited or
unaudited

Unaudited

Audited

Unaudited

Unaudited

Unaudited

Audited

Nature of report
standalone or Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

2016

Part I
22 Details of equity share capital
Paid-up equity
share capital

1284.8

1284.8

1284.8

1284.8

1284.8

1284.8

1427.33

-0 02

0.11

0.11

-0.029

-0.02

0.11

0.11

-0.029

Face value of
equity share
capital

23 Details of debt securities

Reserves
.., 4 excluding
- revaluation
reserve

26 Earnings per share

Earnings per
share before
extraordinary
items
Basic earnings
per share before
extraordinary
items
Diluted earnings
per share before

extraordinary
items

ii

Earnings per share after extraordinary items

Basic earnings
per share after
extraordinary
items

-0.02

0.11

0. I 1

-0.029

Diluted earnings
per share after
extraordinary
items

0.02

0.11

0.11

-0.029

Disclosure of
30 notes on

financial results

Textual Information(1)

A8,

2 TURES LIMITED
For TILAK VE
Director I uthorised Signatory

file:///SITILAK%20FINANCE%20LTD/Results/2016-17/30.06.2016/Financial%20Results%20-%200ther%20than%20Banke/020(Equity%20And%20DebV/020F... 4/7

3/08/2016

Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html

Text Block
(1) The above financial results for the quarter ended 30th June, 2016 have been reviewed by the
Audit Committee and approved by the Board of Directors at its Meeting held on 13th August, 2016
and reveiwed by Statutory Auditors.
(2) The figure for the previous quarter/year have been re-grouped/ re-classified / re-stated wherever
necessary.
(3) Investor Complaint for the Quarter Ended 30/062016: Opening - 0, Received -0, Resolved
-0,Closing -0.
Textual Information(1)

(4) This Result is available on our Website www.tilakfinance.com

(5) The Company operate in Two Business Segment i.e. Commodity Trading Buisiness and Finance
Business Activities. Business segment has been identified as separable primary segment in
accordance with Accounting Standard 17 'Segment Reporting' as prescribed under Companies
(Accounting Standards) Rules, 2006, taking into Account the organisational and internal reporting
structure as well as evaluation of risk and return of this segments.
(6) Provision for Taxation, if any, will be made at the end of the Financial Year and hence not
provided on quarterly basis.

For TILAK VENTURES LIMITED

;\

Director i i-,uthorised Signatory

fi I e:///SITI LAK%2OF I NAN C E/020LTD/R esults/2016- 17/30.06.2016/F i nancial%2OR esults%20-/0200ther%20than%20Banks/020( Equity%20And%20Debt%20F...

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Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html

13/08/2016

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

Particulars

Date of start of
reporting period

3 months ended (ddmm-yyyy)

Previous 3
months
ended (ddmm-yyyy)

Corresponding 3
months ended in
the previous year
(dd-mm-yyyy)

Year to date figures

,
for current period
ended (dd-mm-yyyy)

Year to date
figures for
previous
period ended
(dd-mm-yyyy)

Previous
accounting
year ended
(dd-mmyyyy)

01-04-2016

01-012016

01-04-2015

01-04-2016

01-04-2015

01-04-2015

30-06-2016

31-032016

30-06-2015

30-06-2016

30-06-2015

31-03-2016

Unaudited

Audited

Unaudited

Unaudited

Unaudited

Audited

Standalone

Standalone

Standalone

Standalone

Standalone

Standalone

Date of end of reporting

period
Whether accounts are
audited or unaudited

Nature of report
standalone or
consolidated
I Segment Revenue (Income)

(net sale/income from each segment should be disclosed)

Commodity Trading

267.919

Finance Business

34.883

29.282

28

34.883

28

127.332

Total Segment
Revenue

34.883

29.282

28

34.883

28

395.251

34.883

29.282

28

34.883

28

395.251

Less: Inter segment

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

Commodity Trading

-1 07

-58.71

Finance Business

17.663

-21.72

25.17

17.663

25.17

43.89

Total Profit before

tax

17.663

-22.79

25.17

17.663

25.17

-14.82

i. Finance cost

0.048

0.023

0.048

0.093

ii. Other
Unallocable
Expenditure net off
Unallocable income

18.099

3.277

7.32

18.099

7.32

21.817

Profit before tax -0.483999999999998

-26.09

17.85 -0.483999999999998

17.85

-36.73

3 Capital Employed
(Segment Asset - Segment Liabilities)

Commodity Trading

Finance Business

2711.558

2712.043

2757.72

2711.558

2757.72

2712.043

Total Capital
Employed

2711.558

2712.043

2766.72

2711.558

2766.72

2712.043

Disclosure of notes
on segments

For TILAK V NTURES LIMITED

Director uthorised Signatory

fi I e:///S :a I LAK%20FINANCE%20LTD/Results/2016-17/30.06.2016/Financial%20Results%20-%200ther/020than%20Banks%20(Equity%20And%20Debe/020F...

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13/08/2016

Financial Results Other than Banks (Equity And Debt Format) new.xlsm.html
-

For TILAK MITURES LIMITED

Directo Authorised Signatory

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fi I e:///SIT I LAKV020F I N AN C E%20LTD/R esults/2016-17/30.06.2016/Financial Vo20R

Equitr/020And/020Debe/020F... 7/7

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For Prrvin Chnndak& A$ociat6

(Iim Ree6'6tio

No. I

.162

403,4rh Ftoon Ne$ S{apnato!CHS Lrd.,

NdaklaLs Laoe, Bolivati (ws0,

Munbli - 400 092. Teti 23ol6lr9

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