Registered Office:

"GYAN KIRAN"
6, Hanumantha Rao Street,
North Usman Road,
T.Nagar, Chennai - 600 017.
Ph: 28157644, 9381003930

Date: 27.10.2016
To

DCS- CRD
Bombay Stock Exchange
P J Towers, Dalal Street
Mumbai - 400 001.
Sir,
Sub: Regulation 33 of SEBI(LODR)Regulations, 2015
We wish to inform you that the Board of Directors of the Company in its meeting
held on 27th day of October, 2016 at 10.30 AM at the Registered Office, had
approved the un-audited financial results of the Company for the Second Quarter
ended September 30, 2016.
In terms of Regulation 33 of SEBI(Listing Obligations and Disclosure Requirements)
Regulations, 2015, we enclose the following:
(i)
(ii)

Un-Audited Financial Results for the quarter ended September 30, 2016.
Limited review report for the quarter ended September 30, 2016.

Kindly acknowledge the receipt.

Thanking you,
Yours faithfully
For Gyan Developers & Builders Limited

Managing Director
Encl: As above

e-mail: gyandevelopers@yahoo.com

Script Code No.530141

website: www.gyandevefoper.com

ISIN - INE 487G01 018

Registered Offlce:
"GYAN KIRAN"
6, Hanumantha Rao Street,
North Usman Road,
T.Nagar, Chennai - 600 017.
Ph:28157644,9381oo3930

~ gLOr&~ERS~
CIN: L7010HN1992PLC022624

GYAN DEVELOPERS & BUILDERS LTD.

Registered Office: "Gyan Kiran" 6, Hanumantha Rao Street, North Usman Road,
T.nagar, Chennai - 600 017.
CIN:L70101TN1992PLC022624
UNAUDITED FINANCIAL RESULT FOR THE SECOND QUARTER ENDING
3 MONTHS PERIOD UPTO 30.09.2016
(in Rs. Thousands)

Particulars

1 (a). Net sales / Income from operations

(b). Other Income
Total Income (1(a) + 1(b))
2. Expenditure
a. Increase/Decrease in stock in
trade and work in progress
b. Consumption of raw materials
c. Purchase of traded goods
d. Employees cost
e. Depreciation
f. Directors Remuneration
g. fees and professional charges
h. printing and stationery
i. Travelling and conveyance
j. Rent
k. Emploee Bonus
I. Other Expenditure
m. Debts written off
n. Total
(Any item exceeding 10% of the total
expenditure to be shown separtely)
3. Profit from Operation before Other

Correspon
Current Correspond
3 Months
ding 3
Period
ing 6
Previous
ended
Months
6 months
Months
year
01.07.2016
ended
ended
ended
ended
to
01.07.2015 01.04.2016 01.04.2015 31.03.16
30.09.2016
to
to
to
Audited
30.09.2015 30.09.2016 30.09.2015
NIL
NIL
0

1154
45
1199

4500
NIL
4500

2010
90
2100

10474
180
10654

NIL

625

3267

1320

6633

NIL
NIL
390
108
60
1
5
7
45
NIL
185
NIL
801

NIL
NIL
390
80
60
NIL
5
31
45
NIL
126
NIL
1362

NIL
NIL
780
215
120
292
5
9
90
NIL
287
NIL
5065

NIL
NIL
780
160
120
281
5
80
90
NIL
366
NIL
3202

NIL
NIL
1470
431
330
412
17
144
180
NIL
517
NIL
10134

e-mail: gyandevelopers@yahoo.com

Script Code NO.530141

website: www.gyandeveloper.com

ISIN - INE 487G01 018

Income, Interest and Exce_Qtionalitem11 -2 )

4. Other Income
5. Profit before Interest and ExceptionaI13+4)
6. Interest
7. Profit after Interest but before
Exception items (5-6)
8. Exception items
9. Profit (+)1 Loss (-) from ordinary

Activities before tax (7+81

10. Tax ex_pense
11. Net Profit (+) 1 Loss ( -) from
ordinary activities after tax (9-10)
12. Extraordinary items (net of tax
expense Rs.
1
13. Net Profit(+) 1 Loss (-) for the period
(11-121
14. Paid up equity share capital
_iFace value of R. 101- each 1
15. Reserves excluding revaluation
reserves as per balance sheet of
_Q_revious
accounting year
16. Earnings per Share (EPS)
a) Basic and diluted EPS before
Extra ordinary items for the
period, for the year to date and
for the previous year (not to be
annualisedl
b) Basic and diluted EPS after
extraordinary items for the period
for the year to date and for previous
_yearJnot to be annualised)

-801
NIL
-801
0

-163
NIL
-163
0

-565
NIL
-565
0

-1102
NIL
-1102
0

520
NIL
520
0

-801
NIL

-163
NIL

-565
NIL

-1102
NIL

520
NIL

-801
NIL

-163
NIL

-565
NIL

-1102
NIL

520
168

-801

-163

-565

-1102

352

NIL

NIL

NIL

NIL

NIL

-801

-163

-565

-1102

352

30000

30000

30000

30000

30000

NIL

NIL

NIL

NIL

NIL

-0.267

-0.054

-0.188

-0.367

0.117

-0.267

-0.054

-0.188

-0.367

0.117

17. Public Shareholding

- Number of shares
- Percentage of shareholding
18. Promoter and Promoter Group
Share holding **
a) Pledge / Encumbered
- Number of Share
- Percentage of Share (as a% of the total
Share holding of promoter & promoter grou_2}_
- Percentage of share (as a% of the share
capital of the company)
b) Non-encumbered
- Number of share
- Percentage of Share (as a% of the total
Share holding of promoter & promoter group)
- Percentage of share (as a% of the share
capital of the company)
19. Shareholders Fund
A. Capital
B. Reserve and surplus
20. Loan Funds
Total
21. Fixed Assets
22. Investements
23. Current assets, Loans and advances
a. Inventerios
b. Sundry debtors
c. Cash and bank balances
d. Other Current assets
e. Loans and Advances
f. Deposits
Less Current laibilities and provisions
a. Liabilities
b. Provisions
24. Miscelleneous Expenditure(Not written off
adjusted)
Total
25.Profit and Loss Account

1054400
35%

1054400
35%

1054400
35%

1054400
35%

1054400
35%

NIL

NIL

NIL

NIL

NIL

1945600
65%

1945600
65%

1945600
65%

1945600
65%

1945600
65%

30000
7148
NIL

30000
6259
NIL

30000
7148
NIL

30000
6259
NIL

30000
7712
NIL

37148

36259

37148

36259

37712

5757
NIL
39584
22196
8800
376
292
7868
52
8193
7977
216

6036
NIL
34334
20868
NIL
812
319
11709
626
4111
3383
728

5757
NIL
39584
22196
8800
376
292
7868
52
8193
7977
216

6036
NIL
34334
20868
NIL
812
319
11709
626
4111
3383
728

5672
NIL
41170
26945
NIL
235
7219
6218
553
9130
8904
226
NIL

37148

36259

37148

36259

37712

NIL

NIL

NIL

NIL

NIL

Statement of Assets and Liabilities for the period ended 30.09.2016

Clause 41 of the Listing Agreement for Companies (Other than Bank)
Standalone/Consolidated
Statement
Assets and Liabilities

of

AS at
30.09.2016
(Unaudited)

AS at
31.03.2016
(Audited)

EQUITY AND LIABILITIES

1. Shareholders Funds
a. Share Capital
b. Reserves and Surplus
c. Money recived against share warrents

300,00,000.00
71,46,713.10
NIL

300,00,000.00
77,12,656.85
NIL

371,46,713.10

377,12,656.85

2. Share application money pending allotment

NIL

NIL

3. Minority Interest

NIL

NIL

4. Non-current liabilities
a. Long Term Borrowings

NIL

NIL

NIL

NIL

79,77,503.00
2,15,600.00

89,04,028.00
2,26,682.00

81,93,103.00

91,30,710.00

Sub Total - Shareholders' Funds

Sub Total - Non-Current Liabilities

5. Current Liabilities
a. Other current liabilities
b. Short-term provisions
Sub Total - Current Liabilities
TOTAL - EQUITY AND LIABILITIES

453,39,816.10

468,43,366.85

ASSETS

Non-current assets
a. Fixed assets
i. Tangible assets
b. Goodwill on consolidation
c. Non-Current Investments
b. Deferred Tax Asset (net)
c. Long term loans and advances
Sub Total - Non Current Assets
Current Assets
a. Inventories
b. Cash & Cash Equivalents
c. Short term loans & advances
d. Sundry Debtors
e. Other Current Assets
Sub Total - Current Assets
TOTAL ASSETS

57,57,030.10
NIL
NIL
2,92,708.00
49,78,448.00

56,72,230.10
NIL
NIL
2,92,708.00
5,53,000.00

110,28,186.10

65,17,938.10

221,95,818.45
3,75,811.55
29,40,000.00
88,00,000.00
NIL

269,44,906.45
2,35,074.30
59,25,750.00
NIL
72,19,698.00

343,11,630.00

403,25,428.75

453,39,816.10

468,43,366.85

Notes:

1 The above result, as reviewed by the audit committee were taken on record and approved by the
board of directors at the meeting held on 27.10.2016.
2 The above results have been subject to limited review by the statutory auditors.
3 The company is operating only one segment, hence segment wise details is not applicable.
4 This Invester complaint received nil, disposed nil, previous pending nil.
5 The figures for previous period have been regrouped / reclassified whereever necessary .
Place: Chennai - 600 017
Date : 27.10.2016

On behalf of board
S/dT. Ashok Raj

Managing Director

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