Beruflich Dokumente
Kultur Dokumente
WALLFORT
Financial Services Ltd.
August 11,2016
To,
Sir/Madam,
Smip Code:532053
Subiect: Submission of unaudited financial results for the quarter ended fune 30, 20L6
along with Limited Review Report.
Pursuant to Regulation 33 of SEBI (LODR) Regulations,2075, the Board of Directors of the
Company at its meeting held on August 11,2016 has approved and taken on record, inter
alia; the unaudited financial results of the Company for the quarter ended f une 30, 20L6.
A copy of the results along with Limited Review Report of the auditors of the Company as
required under Regulation 33 of the SEBI ILODR) Regulations,20!5, is enclosed herewith.
Thanking you,
Yours Faithfully,
\ . /_ rz l.*-c c(.- .
AsholiBharadia
Managing Director
(DrN - 00407830)
'
your records.
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Statement of standalone unaudited financial statements for the quarter ended June 30. 2016
Lakhs
Particulars
UNAUDITED
Qtr ended
3 Months
AUDITED
Qtr ended
Qtr ended
3 Months
3 Months
3016120L6 30/06/201s
A.
Year ended
12 Months
3L/3/20t6 3tlo3l20L6
286.L8
23.42
490.91
-759.23
?.6.OO
43.36
1674.23
L34.71
309.60
516.91
-715.88
1808.93
42.21
9.00
v1.66
7.47
203.6L
zB2.7S
228.69
35.46
560.87
Expenses
Employee Benefit Expenses
Other Expenses
5L.66
10.00
130.25
Total Expenses
t9t.9t
Profit/
tt7.68
Depriciation
C.
D.
t28.71
179.33
337.59
-998.62
825.02
983.91
62R
4.41
B.B7
25,05
tll.40
333.18
-1007:48
958.86
L1 t.40
333.18
-L007.48
958.86
Exceptional items
E.
Profit/
Loss from
OrdinaryActivities before
Tax
Tax Expense
Net Profit/ Loss from
ordinary activities
23.\t
66.63
-176.70
236.24
88.30
266.55
-830.78
722.62
BB.3O
266.55
-830.78
722.62
BB.3O
266.55
-830. 7B
722.62
968.72
968.72
7633.61
2.75
968.72
8089,68
-8.58
8089.6B
7.46
aftertax
Extraordinary items
G.
Minority Interest
H.
I.
I.
81,77.98
0.91
968.72
The abovesaid results have been considered and taken on record by the board of directors at a meeting held
on 11/8/20L6. The statutory auditors have alos conducted a limited review of the above results,
The company does not have more than one reportable segment in line with AS L7 issued by ICAI and hence
segmental information is not given.
3 Provision for Deferred Tax will be reviewed at the year end.
4 The above results were reviewed by the Audit Committee of the Board of Directors.
Place : Mumbai
Date:7t/8/20t6
11 dL"-.6).l-qdt.
Ashok Bharadia
Managing Director
(DrN - 00407830)
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I CINNo L65e20lvll't1[l9.lpLc0szsg:
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CHARTERED ACCOU NTAI'JTS
302, Swapnabhoomi, 'A Wing,
S.K. Bole Road, Dadar (West),
Mumbai - 400 028.
Tel. Fax :2437 953V-8212 I 24229494
Email : info@kocharassociates.com,
kochar_associates@yahoo.com
Web Site : www.kocharassociates.com
REVIEW REPORT
Accountonts
Ploce: Mumbci
Dote: l1 lBl2016