UEI

Date:

UNITECH
International Ltd

3Oth

OFFICE:

GONTAGT:

Unitech House, 1st Flr., Off No. 1 & 2,

Plot No. 353 A -TPS lll, Opp. Jai Bandhu CHS Ltd.
& Devang Bldg., Garodia Nagar, Ghatkopar (E), Mumbai-77.

Tel: +91-22-21022523 I 21022524

Email : unitech.intemationall@gmail.com

May, 2016

To,

The Manager,
Department of CorPorate Services,
BSE Limited
Phi

roze Jeejeebhoy Towers,

Dalal Street, Mumbai

400001.

Dear Sir,

Sub: Outcome of Board meetinq and submission of Audited Financial Results for the
quarter and vear ended 3lst March' 2O15.
Ref: Scrip Code: 531867
This has reference with the above mentioned subject, we wish to inform you that the Board of
Directors of the Company at their meeting held today, inter alia approved the Standalone
Audited Financial results for the quarter and year ended 31't March , 20L6,
pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligations and
Disclosure Requirements) Regulations, 2OL5, please find attached herewith the following:

i.
ii,

Standalone Financial Results for the quarter and year ended 31st March, 2016Limited Review Report on the Audited Financial Results.

We hereby confirm that the Auditor has issued unmodified i.e. (unqualified) audit report.
You are kindly requested to take the same on your recor.ds.

Thanking You.
For

ational Limited

DIN: 00493960
Factory-: Encl: As above

Office:

186/2, Surangi Village, Dadra Nagar Haveli, Silvassa (U.T.) - 396295.

1p,/3" Floor, Bombay Mulual Building, Sir P M. Road, Fort, Mumbai

400

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STANDALONE STATEMENT OF ASSETS AND LIABILITIES AS AT MARCH 3L,2OL6

EQUITY AND LIABILITIES

A

Shareholder's Funds
a)Share Capital

99,882,000

99,882,000

b) Reserves and Surpl0s

19,887,881

15,061,861

LLg,769,88t

LL4,943,861

Sub Total of Shareholder's Funds

2

Non-Current Liabilities
a) Lone Term borrowings
b) Deferred Tax Liabilities
c) other long term liabilities

78,OOL,740

78,329,51L

78,0Ot,740

78,329,stL

d) Lone-Term Provisions
Sub Total of Non-Current Liabilities
3 Current Liabilities

a) Short term borrowings

27,262,343
253,797,645

20,243,O75

3,665,392

2L2,580,916
377,604

t,Lo4,o97

576,597

Sub Total of Current Liabilities

285,829,477

233,778,L92

TOTAT

483,601,098

427,O5L,564

L16,937,630

L26,963,272

b)Trade Payables
c) Other current liabilities
d) Short term provisions
e) Advance From Customer

Non Current Assets

a) Fixed Assets (lncluding capital Work-in-progress)

b) Non current Investments

c)Deferred tax assets (net)
d) Lone Term Loans and advances
f) Other Current Assets
Sub Total of Non Current Assets

639,598

36,618

974,778
118,552,005

670,458

Current Assets
a) Inventories
b) Trade Receivables
c) Cash and cash equivalents

54,289,969
279,823,895
25,278,587

t27,670,348

5,656,643

26,995,4r4
236,L76,573
L5,482,205
20,727,025

Sub Total of Current Assets

365,049,093

299,38L,21,6

TOTAT

483.601.098

427,05L,564

d) Short term loans and advances

e) Other Current Assets

S.S, Agarwal & Co.

Chartered Accountants
Est. since 1978

501, Dheeraj Gaurav Heights, Tower - 1,

Off. New Link Road, Andheri (W),
Mumbai- 400 053, lNDlA.

Cell:+91 9870243410
ssu ndera

ga

rwal @g ma

il.

com

Independent Auditor's Report on the Standalone Statement of Financial Results

of Unitech International Limited pursuant to Regulation 33 of the Securities and
Exchange Board of India (Listing Obligations and Disclosure Requirements)
Regulations, 2O15:

To,

The Board of Directors,

Unitech International Limited
Mumbai

1.

4OOO77.

We have audited the accompanying standalone financial results of Unitech

International Limited ("the Company") for the year ended March 31, 2016 ("the
Statement) attached herewith, being submitted by the Company pursuant to the
Regulation 33 the Securities and Exchange Board of India (Listing Obligations and
Disclosure Requirements) Regulations, 2015. This statement has been prepared on

the basis of annual standalone finandal statements, vvhich is the responsibility 0f

the Company's Management and approved by the Board of Directors of the
Company. Our responsibility is to express an opinion on this statement based on

our audit of such annual financial statements, which have been prepared

in

according with Accounting Standards specified under Section 133 of the Companies

Act, 2013 read with Rule 7 of the Companies (Accounts) Rules 2014 and other
accounting principles generally accepted in India.
2.

We cdflOucted our audit in accordance with the accounting standards Oenerq\f1

accepted in India. Those standards require that we plan and perform the audit \g
obtain reasonable assurance about whether the financial results are free qf
material misstatement(s). An audit includes examining, on a test basis, evidery.
'l:r_
supporting .:the amount disclosed in the Statement. An audit also includes
evaluating the appropriateness of the accounting pdicies used and reasonableness

tt\

of the significant accounting estimates made by the

Management as well as

evaluating the overall presentation of the Statement. We believe that the audit

S.S. Agarwal & Co.

Chartered Accountants
Est. since 1978

501, Dheeraj Gaurav Heights, Tower - 1,

Off. New Link Road, Andheri (W),
Mumbai- 400 053, lNDlA.
Cell:+91 98702 43410
ssu nderagarwal @g mail. com

evidence we have obtained is sufficient and appropriate to provide a basis for our

audit opinion.

3.

In our opinion and to the best of our information and according to the explanations
given to us, the statement:
accordance with the requirement of Regulation 33 of the
Securities and Exchange Board of India (Listing Obligations and Disclosure
Requirements) Regulations, 2015 in this regard; and

Is presented in

ii,

Give a true and fair view of the net profit and other financial information for

the year ended March 3t,2OL6.

4.

Attention is drawn to the fact that the figures for the quarter ended March 3L, 2Ot6
and the corresponding quarter ended in the previous year as reported in the
Statement are the balancing figures between audited figures in respect of the full
financial year and published year to date figures upto the end of third quarter of

the nqlevant financial yebrs. Also, the figures upto the end of the third quarter
enfied December, 2oL5 has only been subject to limited review.

ForS$Agarwal&Co.

Chaftered Accountant
3{'ilR4E
FRN'

Date: 30th May, 2016

Place: Mumbai