Beruflich Dokumente
Kultur Dokumente
G()V'I.
Corporation
^
.l
Ltd. 17
dr,
(X
INDA AECOGNISED
* *
IV/O
liSf;%;il;ifii?;lillrlsili,$i:flpeb'vissk'rapaham'530002'rNDlq
wwwcoastalootp.co.in, Emall : cclinv$toB@9mail.com, Info@coastalcory'co.in
Plant Unit 2 : P Dharmavaram Village, S. Rayavaram i/iadal, Visakhapaham Di8l
Mumbai-400 001
Maharashtra,lndia
5ir,
Sub: Submission
Statement
Regulations,2015
of
sEBl (LoDR)
Reg
frn.nc,alyed, endeo
t.03 201b.
and financjaj
'fltsatp4t"W,
{Swaroopa Meruva)
Company Secretary
Enclosed: as above
Copyto:
ii
;
i:
EE
E:
P :I6T
:!;K3E
6Er;:S
r-6ts8:o
o
6
o
o
6
o.
oi
-odts
-o(o
(i
@ 9oo\
.?
+di-i
di
oooo
s-6N-
-N-
E-
<d;,!5
o0!:Es
tf=.'i
oiaSEo
::;639
t!!qEi
ia+NN
or.N
w6N-
6i
6i
di
ts
6i
-.
i:
9
:
:
E:
6.
L9
-qa1\
:
-@-s
^iooNoe
@sNo.
6
!2
NN--
o'!6<'
ci
r'
\gqq
6r
.t
6-
1"S::d
o -5as
i gi
E 3;
'
::
E
:R
F*
^l
o.l
'6id
i3-;
:
;
F
a
0-
96-
. i
9E
E3
E-
E;
9;
:i
:it
a* 4
-:l'; :; F
bsad' iE r
;s e ;3=
g;
:11
Es
gZ
92
i1
3k
99
;d-
< ! a 2
i ;*
I
Rq
&3
EE $8
PPq
3S
RC
gg
g9
!s
NR
HH
Sg
;n
.EC
I F
9F
9qN.i
b Ie
:P! E:
RR
:i
;.e= ;
:ic ;
KI r.
Et: ;5
:98- b A
sE.i ! :
EtC
33
iE:
:gE'
9!o
:i
EE
;; '
g
gs$E
utN
='E
;c
9*
6-
AA
:d
{sE-E:C
j:;gE
E
3
6
goo6
'
z
E
:=
I
=
qE
g
E
F:
;;
5i
E,E E
EFE EE
bF
EIE
EE !
e
a
ia:
;: i
6E; i
Ei'E {
{
E
Yti
!i3
5q;;:E;
ii:E F E;
sjE;ss"a
i;:i<
{Rupees in lakh
31-03-16
31-03-15
31-03-'i6
(Rs)
31-03-15
EQUITYAND LIABILITIES
(b)
(c
'127.11
254,22
Reserves & surplus
[4oney Received against Share Application
perdi.g A olmeni
4,121.41
3,502.72
43?5-63
3,629 83
244.22
4,229.22
'127,t
3,591,31
lc)
Longlerm bo.rowin9s
Oefetred Tax Liabilities (Net)
159_46
348.25
4.10
13,1.69
Long-term Provisions
511.81
a)
)
d)
c
't31.69
348.25
597,46
512_94
442.28
1,621.84
271_74
297.80
6,379,41
OtherCuirent Liabilities
Short,temProvisions
TOTAL
'|,504,42
268.10
622.16
8,774.10
13,661 54
597.45
7,499.30
842,28
725.27
622.37
725.43
9,338.60
13,565.88
4,921.42
13,663.58
9,338.75
'13,527.51
3,486,98
3,370,75
1.89
4.03
233.53
215.21
\SSETS
3,434,67
(iii) capitalWork-in-Priogress
(iv) rntangible Assets under devetopmen!
Non-Cu(ent Investments
Defeired Tax Assets (Net)
Long'term Loans and Advances
Other Non-cu(ent Assets
Cutrent lnvestments
)
)
)
Trade Receivables
Cash and Cash equivalents
Short-term Loans and Advances
1.89
r,03
338.53
1,318.57
5,093.66
315.24
190.07
2,890,37
4,134.72
80.96
1,271.76
1,318.5t
719.64
4,356.42
5,045.97
4,309.66
4,517.85
4,312.56
4,518.75
2,422.51
35,33
1.239.53
1,553.33
8,567.88
13.661.54
9,209_47
13,565.88
1I,ltn"*
IllANAGING DIRECTOR
8,617.61
13.663.58
9,217,85
13,527.51
sTAR EXpoRT
Regd. Ofi. :
I!1tl.
+.1 nF
,{1,
(flil :
HousE
t63{X0 Pl98lPt(m30{7}
FORM
Submlssion ofAnnual Audit Report (Standalone & Consolidated) as per Regulation 33[3)(d)
of SEBI (Listing Obligations and Disclosure Requirements)Regulations, 2015 for the
Financial Year 3lst March, 2016.
S,
No
1.
Particulars
Details
Name of Company
(CIN: 163040AP1981P1C003047)
2.
31$ March,2016
3.
Un-qualified
4.
Frequency of observations
NotApplicable
5.
To be Signed by:
Managing Director
----t\
Sign: I
|
Y
C{Ll
r/LA (
(T. Valsarai)
DIN:00057558
Director - Finance
DIN:00187006
Auditors of tfie Company
Sign:
(v.v.s.
DIN:01679004
UNRTERT O ACCOUNTANTS
1.
2.
WeconductedourauditinaccordancewiththestandardsonAuditinSissuedbythelnstitllteof
ethical
Chartefed Accountants of India Those Standards require that we comply with
whether
requirements and plan and perform the audit to obtain reasonable assurance about
the Statement is free from material misstatement
and the
An audit invoLves performing procedures to obtain audit evidence about the amounts
disclosuresintheStatementTheproceduresselecteddependontheauditor'sjr'rdgment'
whether due
inclucling the assessment of the risks of material misstatement of the Statement,
to fraud or error. In making those risk assessments, the aLrditor considers internal control
design
relvant to the Company's preparation and fair presentation of the Staternent in order to
purpose of
audit procedures that are appropriate in the circumstances, but not for the
An audit also
expressing an opinion on the effectiveness of the Company's internal control
reasonableness
includes evaluating the appropriateness of the accounting policies used and the
accounting estimates made by the Management, as well as evaluating the overall
of the
3.
in India
We have audited the tinancial statements ;f the wholly owned sr]bsidiary company
revenue of Rs 11 20
whose tinancial statements reflect total assets of Rs 67 31 lakhs and a tota!
'
';'7xts
-"'_
"'.+
:t $jfifj:
i;;==-i.Y
''- '-:"
4.
and according to
In our opinion and to the best of our information
the explanati'ns
given to us'
a.
b.
c'GivesatrueandfairVieWincontormitywiththeaforesaidAccountingstandardsandother
lndia of the consolidated net profit and other
accounting principles Senerally accepted in
financial information
5.
of the
(Firm's
VISAKHAPATNAM
3oth
May,2016
1.
of
coastal
Financial Results
We have audited the accompanying Statement of Standalone
31' 2016 ("The Statement )'
Corporation Limited ('the company') for the year ended March
of Regulation 33 of the SEBI
being submitted by the Company pursuant to the requirement
2015 This Statement' which is
(Listing Obligations and Dlsclosure Requirements) Regulations'
bY the Board of Directors' has
the responsibility of the Company's Management and approved
financial statement which ls in
been prepared on the basis of the related Standalone
prescribed under Section 133 of the Companres Act'
accordance with the Accounting Standards
generally accepted in India our
2013, as applicable and other accounting principles
responsibility is to express an opinion on the statement'
2.
disc|osuresintheStatement'Theproceduresse|ecteddependontheauditor,siudgment,
misstatement of the Statement whetherdue
including the assessment ofthe risks of material
considers internal control
to-fralld or error- In making those risk assessments' the auditor
presentation of the Statement in order to desiE'l
relevant to the company's preparation and fair
'
3.
and according to
In our opinion and to the best of our information
the
explanations given to
r"r.,6qo - .ezqeso:
ttail
pel n\oeah?d
.praoassoc ales@'ed
500 016
o-1
ff'ra
\,,Q
(i)
(ii)
4.
Gives a true and fair view in conformity with the aforesaid Accounting Standards ano
other accodnting principles generally accepted in India of the net profit and other
financial inlormation of the Company for the year ended march 31. 2016.
The Statement includes the results of the euarter ended March 31, 2016 being the balancing
figure between audited figures in respect ofthe fullfinancial year and the audited
Vear to date
figures up to the third quarter ofthe current financialvear.
Partner
(Membership No. 008571)
VISAKHAPATNAM