ADVIK LABORATORIES LIMITED

ALL/BS E/AU D-R

ES

I 1.6-t7 /

t92

Dated : 30105/2076

The Manager (Listing),

BSE Limited,
1st Floor, P. J. Towers,

DalalStreet,
Mumbai - 400001
Sub:-

Reeulations, 2015.
Ref

Scrip Code- 531686

Dear Sir,

to Regulation 33 of SEBI (LODR) Regulations, 201-5, the Board of

Directors of the Company in their meeting held on Monday, 30th May, 20LG at its corporate office at

This is to inform you that in pursuance

807, Arunachal Building,

!9,

Barakhamba Road, Connaught Place, New Delhi

110001 and concluded

just now has, inter-alia,.transacted the following businesses:

1.

Considered and Approved the Audited Financial Results of the Company for the year and quarter
ended 3l-st Ma rch,20L6.

2.

Considered and taken on record Declaration for the audit report with unmodified opinion for the
year ended 31st March, 20tG as required by SEBI vide its circular dated May 27, 2016 bearing
reference no. Cl R/CFD/CM D I 561 2016.

3.

Considered and Approved !he Auditor's Report for the Audited Financial Results of the Company
for the year and quarter ended 31st March, 2016.

Further, in Compliance to Regulation 33 of SEBI (LODR) Regulations, 2015, a copy of the aforesaid
audited Financial Results along with above said Declaration and Auditor's Report are enclosed herewith
for your kind perusal.
Kindly take the aforesaid information/documents in your records.
Thanking You.
Yours Faithfully,
For Advik Laborato

;i?t

it

'- *
ADvtK
|\Y'
,j

av*9

DIN:03320351

CIN No.: t74899HR1994PtC038300

Corporole Office :8O7, Arunochol Building,l9, Borokhombo Rood, Connought Ploce, New Delhi - I
.|43571043-45

.|000.l

Phones :011-42424884,0.|
Fox : 0l 1-43571047
Regd. Office & Foctory : 138, Roz-Ko Meo, IndusfriolAreo, Sohno - 122103 (Distt. Mewot), Horyono
Phones : 0124-2362471 E-moil : moil@odMkindio,com Website : www.odvikindio.com

.c

1ot2

ADVIK LABORATORIES LIMITED

Regd. Off. : 138, Roz Ka Meo Industrial Area, Sohna, Distt. Mewa Haryana - 1 22103
STATEMENT OF STANDALONE AUDITED FINANCIAL RES ULTS FOR TH E QUARTER & YEAR ENDED MARCH 31, 2016
GIN : L74899HR1994PLC038300
3 months
ended
31 .03.2016
(Audited)

Particulars

Sno.

Preceding 3
months ended
31.12.2015
(Unaudited)

Corresponding 3
:rnonths ended
31 .03.2015
(Audited)

'

Year ended
31 .03.2016
( Audited)

Rs, in lacs)
Previous year
ended
31-03-15
(Audited)

26.54

1,218.23

Income from Operations

12.44

a. Net Sales/ Income from operation (Net of excise duty)

70.97

b. Other Operating Income

fotatlncome from Operations (net)

83.41

(193.61)
6.42
(187.1e)

194.82

(61.84)

108.93

5.63

132.98

135.47

1,223.86

42.78

1,031.86

Expenses

19.96

a. Cost of material consumed

20.79

(3.74)

(205.47)

b. Purchase of Stock in Trade

c. Changes in inventories of finished goods, work in progress & stock in
trade

10.05

(12 36)

163.59

(1 43)

(53.28)

d. Employee benefits expense

16.69

21 25

25.85

78.08

78.05

e. Depreciation & amortisation expenses

(flOther expenses(Any item exceeding 10% of the total expenses
relating to continuing operations to be shown separately)

15.56

15.76

8.52

62.49

64.90

20.86

20.28

65.35

86.47

Total Expenses

83.',12

(143.44)

214.50

247.27

1,208.00

and Exceptional ltems(1 -2)

0.29

(43.75)

(81.52

(111.80)

Cther Income

0.16

0.15

ProfiU(Loss)from ordinary activities before finance costs &

16.59

ProfiU(Loss)from operations before other income, Finance Costs

excentional items(3+4)
6

Finance Costs

ProfiU(Loss) from ordinary activities after finance costs but before

exceptional items(5+6)

Exceptional ltems

ProfiU(loss)from Ordinary Activities before tax (718)

10

Tax Expense including Deffered Tar/Liabilities

11

Net ProfiULoss from Ordinary Activies after Tax (9110)

12

Extra ordinary ltems (net of tax expenses)

13

Net Profit / (Loss) for the period (11!121

14

Share of ProfiU(Loss) of Associates

15

Minority Interest

16

Net Profit / (Loss) after taxes, minority interest and share of profit /
(loss) of associates (13 +'14 + 15)

17

Paid up Equity Share Capital (Rs. 10/- per share)

18 Reserve excluding revaluation reserves as per baldnce sheet

(5.53)

20

0.10

(111.45)

(43.60)

(87.05)

(1e.03)

0.06

12.52

19.48

(43.66)

(ee.57)

(11e.67)

107.39
(s1.43)

19.48

(43.66

(se.57)

(1 1e.67)

(e1.43)

(26.36)

(0.66)

(23.e2)

0.45

8.22

15.96

79.48

(43.66)

(73.21)

(11s,01)

(67,s1)

19.48

(43.66)

(73.211

(119.01)

(57.51)

-{
19.48

1,911.14

(43.66)
1,911.14

(73.z'tl
1,502.88

(11e.01)
1,911.14

(67.51)
1,502.88

of

previous accounting year

19

15.86

0.35

(12.85)

06.1 5

Earning per share (before extra ordinary items) of Rs. 10/- per share.
(not annualised)
a) Basic

0.1 0

(0.23)

(0.4e)

(0.62)

(0.45)

b) Diluted
Earning per share (after extra ordinary items) of Rs. 10/- per share. (not
annualised)

0.10

(0.23)

(0.38)

(0.62)

(0.35)

a) Basic

0.1 0

(0.23)

(0.4e)

(0.62

(0.45)

b) Diluted

0.1 0

(u.zJl

(0.38)

(0.62)

(0.35)

Cont... ... ..page 2

Page 2 of 2

Page 2

STATEMENT OF ASSETS AND LIABILITIES

As at

As at

Pafticulars

S.NO

31st
31st
March, 2016 March, 2015

Audited

Audited
A

EQUITY AND LIABILITIES

Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share warrants
Sub Total - Shareholders' Funds

Share application money pending allotment

Minority Interest

,911.14
(12 85)

1,502,88
1

06.1 5

311.24
1,920.27

1.898.29

4
(net)

- Non-current liabilities

o7 An

195 65

98.00
18.42
214.02

98.66
15.26

309.57

289.52
64 42
391.09

?oo ?A

745.03

1,006.09

2,857.34

3.235.93

330.1 5

258 25
18 33

al - Current liabilities
UITY AND LIABILITIES
B
1

CSS

nts

763.51

820 53

6'15.20
92.30

615.2Q

1,471.01

1,528.03

92.30

aovances
ets

al - Non-current assets
2

2
3
4
5

768.42

3.12

242
201.02

otal - Current assets

0.40
1.386.33

1,707.90

OTAL . ASSETS

2,857.34

3,235.93

aovances

735.75

202 52

alents

Notes

753.1 0

427.19

u.zv

The above Resutts for the quarter and year ended March 31, 2016 has been rcviewed
okectors at their meeting held on30th[44y,2016

by the Audit Committee and thereafter approved by

the Board of

The Figures of tast quarter are the balancing figures between audiied figures in respect ofthe full financial year and the published year to date figures upto
the third quarter ofthe current financial year.
The Company is operating only in the Pharmaceuticals Segment, hence Reporting as defined in AS-17 is not applicable.
Previous year/period figures have been regrouped/rcafianged, wherever necessary to make them comparable with the curent pe od figure.
During the yearunder review, the Company had allotted 40,82,650 Equity shares atan issue priceofRs. 10/- on l\4ay'15,2015 to the peEons belonging to
the Prcmoters and Non -promoter Catggory pursuant to conversion of equivalent number offully convertible warrants on a preferential basis in accordan@
with the provisions ofChapter Vll ofthe SEBI (ICDR) Regulations, 2009.

For ryrd on behalf

of

Boa

ff"."
Place: New Delhi
Date

30.05.2016

V'mP

ADVIK LABORATORIES LIMITED

ALL/DEC-MD/t6-L7
Dated: 30/05/2016
The Manager (Listing),
Bombay Stock Exchange Limited,
1st Floor, P. J. Towers,
Dalal Street,
Mumbai - 400001

Decla ration
Subject:

Ref : Scrip Code- 531685

Dear Sir,

With reference to the subject matter as captioned above, the Board of Directors of the Company
hereby declare thal there is no audit qualification/s expressed by the Statutory Auditors in their
report annexed to the Audited Financial Statements of the company for the financial year ended
on March 31,201,6.
This is for your information and records please.

Thanking You.
Yours Faithfully,
For Advik Laborat

anagihg Direct
lN:03320351

CIN No.: 174899HR1994PLC03E300

.|000.l

Arunochol Building,'|9, Borokhombo Rood, Connought Ploce, New Delhi - I

=
Phones : 01 1 -42424884, 0 I I 4357 I 043-45 Fox : 0 I 1 -4357 1 O47
.|38,
Regd. Office & Focfory :
Roz-Ko Meo, IndustriolAreo, Sohno - 122103 (Distt, Mewot), Horyono
Phones : 0124-2362471 E-moil : moil@odMkindio.com Websile : www.odvikindio,com

Golporofe Otfice

8O7,

RMA & Associates

(tso

so01:2008 Firm)

Ghartered Accountants

Auditor's Report On Quarterly Financial Results and Year to Date Results of the Company Pursuant to
the Regutation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
To,

The Board of Directors of Advik Laboratories Limited

'

We have audited the quarterly financial results of Advik Laboratories Limited for the quarter ended
31.03.2016 and the year to date results for the period OI.O4.2OI5 to 31.03.2016, attached herewith,
being submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015. These quarterly financial results as well as
the year to date financial results have been prepared on the basis of the interim financial statements,
which are the responsibility of the company's management. Our responsibility is to express an opinion
on these financial results based on our audit of such interim financial statementsi which have been
prepared in accordance with the recognition and measurement principles laid down in Accounting
Standard for tnterim Financial Reporting (AS 25 / lnd AS 34), prescribed, under Section 133 of the
Companies Act, 2Ot3 read with relevant rules issued thereunder; or by the Institute of Chartered
Accountants of India, as applicable and other accounting principles generally accepted in India.
We conducted our qudit in accordance with the auditing standards generally accepted in India. Those
standards require that we plan and perform the audit to obtain reasonable assurance about whether
the financial results are free of material misstatement(s). An audit includes examinin8, oh a test basis,
evidence supporting the amounts disclosed as financial results. An audit also includes assessing the
accounting principles used and significant estimates made by management. We believe that our audit
provides a reasonable basis for our opinion.

In our opinion and to the best of our information and according to the explanations given to us these
quarterly financial results as well as the year to date results:

(i)

are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 in this regard; and

(ii)

give a true and fair view of the net profit and other financial information for the quarter ended
31.03.2016 as well as the year to date results for the period from OL.O4.2OL5 to 31.03.2Ot6.

For RMA & Associates

Chartered Accountants
FRN:000978N

Partner
M. No. 533944
Delhi

30.05.2016

48, UG-2, Hasanpur, l.P. Extension, Delhi-l10 092

Tef : 01145261214,43465g95 Fax : 011 -22248165 E-mail : rma.ca12@gmail.com
Branches: o NewDelhi o Faridabad o Kanpur c Ahmedabad