Beruflich Dokumente
Kultur Dokumente
tart
Particulars
30.09.2015
1.
Quarter Ended
Unaudited
30.06.2015
Year Ended
Unaudited
30.09.20{4
Audited
30.09.2015
30.09.2014
31.03.2015
338 84
1032 06
1337.41
2370.91
2286.18
4953.30
1338.84
1032.06
't337.41
2370.91
2286.18
4953.30
563.97
ob / .oJ
1365.15
1239.53
zI 30.Y I
-80.35
18.62
43.08
(61 73)
11.87
58 93
I Z.YO
59 99
67.61
132.95
123.12
257.12
2. Expenditure
801 .1
Total Expenditure
3.
30 58
29.16
29.13
59.74
58.21
116 00
245.44
204.89
24 Ai
450.34
435.72
922.76
1069.81
876.64
073.35
1946.45
1868.45
4111.79
269.03
155.43
264.06
424.45
4't7.73
841.51
28.87
18.62
26.11
47.50
46.02
Y3.ZJ
297.90
174.O5
290.1 9
471.95
463.77
936.76
4.
5.
6.
7.
8.
9.
Other Income
21.31
18.44
27.61
39.75
46.89
107.00
276.59
155.61
262.56
432.20
416.86
829.76
276.59
155,61
262.56
432.20
416.86
829.76
89.74
50.49
140.23
135.25
293.15
Exceptional items
Regular Tax
It t
85.1
5.60
5.60
(18 70)
186.85
105.12
177.38
291.98
276.O2
549.72
186.85
105.12
't77.38
291.98
276.O2
549.72
186.85
105.12
177.38
291.98
276.02
549.72
832.00
832.00
832.00
832.00
832.00
832.00
112. Net
It:.
114. Net
115. Share
688.06
(EPS)
share
l20. Earninq
tdiluted EPS before
and
a)Basic
II
'.
e><traordinary items for the period
I
b)Basic and diluted EPS after
II
'
extraordinary items for the period
I
z.zJ
1.26
2.13
Fa
J.52
o.o
2.25
1.26
2.13
3.51
J.JZ
o.o
Page 1 of 3
tl
Unaudited
Particulars
A.
Unaudited
30.09.2015
30.06.2015
30.09.2014
2865718
2865718
30.09.201 5
Audited
30.09.2014
31.03.2015
2865718
2865718
1. Public Share
holding
-Number of shares
28665
34.45%
28665
34.45o/o
34.45o/o
34.45o/o
34.45o/o
34.45o/o
5454282
5454282
5453482
5454282
5454282
tt . total share
Prorr ir group
. rct
Total share
5453482
1
00.00%
100.00%
100.00%
OC.33-/o
65 5s%
65.55%
00.00%
100.00%
100.00%
b3-3J-/o
O3.JJ-/o
OC.33'/o
B Investor Complaints
Pending at the beginning quarter
Received during the quarter
Nil
Nil
Nil
Nil
Nofes:
1) PreviousYearondcorrespondingcuorterfigureshavebennregroupedwherevernecessory.
2) Provisionfor6rotuity/Leaveen t:ihmenthosbeenmodeonestimotedbosis pendingoscertoinhent
on octuarial bosis
3) The obove results were reviewed by the Audit Commiitee ond opproved by the Boord of Directors
of the cohpony ot their meeting h,ald on 13fh November'2015
4) The Compony does noi hove ony exceptional or extroordinory item to report for the qbove periods.
\Strkf,\d
)lace :
Coimbatore
)ate: 13.'l'1.20'15
Managing Directol
DIN:0181739{
Page 2 of 3
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o.
30.09.2015
(Audited)
Year Ended
31.03.2015
(Audited)
832
1132
980
688
1812
1820
52
52
b. Reserves
& Surplus
Share holders'fund
z Non-Current Liabilities
a. Deferred tax liabilities (net)
c. Long-term provisions
13
13
64
65
b. Trade payables
294
243
13't
102
98
d. Short-term provision
24
145
664
855
2540
2740
503
510
10
Current liabilities
a. Short-term borrowinss
Sub-total
Current liabilities
ASSETS
a. Fixed
assets
14
13
527
532
a. Inventories
541
499
b. Trade receivables
c. Cash and cash equivalents
239
785
239
740
449
730
2014
2540
2208
481
Current
assets
assets
Sub-total .
llurrent
assets
TC)]]AL ASSETS
.K
2740
email : psr@krishaan.in
ramji 1 948@yahoo.co.in
Review Report
To
we have reviewed_the
FrrrrNcs LrMrrED,
Place : Coimbatore
Date : 13111/201,5
m,
Partner
Membership No.233449
CHARTERED AGCOUNTANTS
Review Report
To
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410,
engagements to "Review of Interim Financial Information performed by the Independent Auditor of the
Entify" issued by the lnstitute of Chartered Accountants of India. This standard requires that we plan and
perform the review to obtain moderate assurance as to whether the financial statements are free of
material misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provides less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe that
the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards as specified under Section 133 of the Companies Act 2013 read with rule 7 of
Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies has not
disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement
including the manner in which it is to be disclosed, or that it contains any material misstatement.
For Krishaan & Co.,
Firm Reg. No.0014535
Place : Coimbatore
Date : 1.3/L1./2O15
Partner
Membership No.233449