INTEGRATED HITECH LTD.

l50lII2,

Cisons Complex, III Floor, Montieth Road, Egmore, Chennai - 600 008.
Phone : 044 - 2851 4406 / 07 Fax: 044 - 28586599
E-mail : integrated @ eth.net

08lttl2076

To,

The BombaY Stock Exchange Ltd',

Phiroze JeejeebhoY Towers,
Dalal Street,
Mumbai - 400001.
Dear Sir,
Year ended 30th Sep 2015
Sub: Unaudited Financial Result for the Quarter/Half

Financial Result for

with reference to above cited subject we herewith uproading Unaudited
Stock Exchange Portal website'
the Quarte rlHalfYear ended aOth iep 21t6,to the Bombay
Request you

to kindly consider the same and update your records'

Thanking your

INTEGRATED HITECH tTD.

I50llI2,

Cisons Complex, III Floor, Montieth Road, Egmore, Chennai - 600 008.
Phone : 044 - 2851 4406 I 01 Fax: 044 - 28586599
E-mail : integrated@ eth.net

UNAUDITED FINANCTAL RESULTS FOR THE QUARTERJHALF YEAR ENDEI) 3OTH SEPTEMBER 2016
Half Year Ended
PART I
Quarter Ended
Quarter
Particulars

Sl.Nr

ended Sep

Quarter
ended June

2016

2016

Quafter ended Sep 2015

(Rs. in lacs) (Rs. in Jacs (Rs. in lacs)

(Unaudited) ([ Inaudited (Unaudited)
1

Income from Operations

u:,

0.1

2 Other Income

Total lncome(1+2)
4 Expenditure**
J

7.41
1

6.42

7.52

.19

a. Employee Cost

b. Depreciation

0.38

1.03
0.47

c. Expenditure which is more

Year Ended

Half Year

Half Year

ended Sep

ended Sep

2016

2015

(Rs.

in lacs) (Rs. in lacs)

(Audited)

(Audited)

Year ended
Mar 2016
(Rs. in lacs)

(Audited)

3.18
0.12
3.30

13.83

5.99

0.11

0.21

0.91

13.94

6.20

t7.70

o.sa

2.22
0.85
5.70

1.89
1.63

2.86

3.31

0.79

16.79

5.70

3.00

2.70

than l0% (ST)

d. Other Expenditure

1.64

e. Total Expenditure (a+b+c+d)

6.21

1.67
5.87

o"-52
2.29

'12.08

1.14
4.66

17.39

8.83

Interest
Exceptional Items

Profit(+)/ Loss before tax (3)-(4e)

0.21

rLs

1.01

r.ao

1.54

0.31

Tax expenses
9 Net Profit (+)/ Loss(-) after tax (7-8)
10 Extraordinary items

0.21

1.65

1.01

1.86

1.54

0.31

1t Net Profit /Loss(9-10)

Paid up Equity Capital
Face Value
l3 Reseves excluding Revaluation Res.
12

14

as per Provisions ofBalance Sheet

Eamings Per Share(EPS)
a. Before Extraordinary Items
b. After Extraordinary Items

PART

0.21

1.65

101

r.ao

1000.46
10.00

1000.46

1000.46
10.00

'100.46

1000.46

10.00

1000.46
10.00

10.00

10.00

81.04

80.83

80.'19

81.04

80.1 9

78.96

8898900

8898900

8898900

8898900

88.90

88.90

8898900
88.90

8898900

88.90

88.90

88.90

NIL

NIL

NII,

NIL

NIL

NIL

0.31

II

PARTICULARS OF SHAREHOLDING
Public Shareholding:
Number of Shares
Percentage of Shareholding
Promoters and promoter group

Shareholding**
(a) Pledged/Encumbered

Number of Shares
Percentage ofshares (as a %ofthe

total shareholding ofpromoter and

promoter group)
Percentage ofshares (as a %ofthe
total sbare capital ofthe company)

b)Non-encumbered

Number of Shares

l 105700

I r05700

r.05%

I t,050/o

I t05700

Percentage of shares (as a oZof the

total share holding ofpromoter and

promoter group)
Percentage ofshares (as a %ofthe
total share capital ofthe

IVESTOR

COMPLAINTS

Particulars

0
0

0
0

As at

?ninolrn

A rlvull

Y AN_u

ll.05vo

Sep-16

Pending at the beginning ofthe quarter Received during the quarter

Disposed of during the quarler
Remaining unresolved at the encl of the quarler

Sl.N(

I1.05o/o

Particulars

As at

As at

As at

I 30t09t20t6

31t03t2016

694.31

69s.12

63.15

63.15

757.46

758.27

248.20

246.18

I
I

31103t20t6

LHBTLII'l[,s

I SHAREHOLDERS' FLIND
a) Share Capital
b) Reserves and Surplus

Sub-total Shareholder's Funds

1079.42

Invesments

\ON-CURRENT LIABILITIES
r)Long -Term borrowings
r)Deferred tax liabilities (Net)
:)Other Long-term Liabi I ities
l)Long term Provisions

iub-total Non-Curent Liabilities

J

]URRENT LIABILITIES
,)Shoft-term borowings
r)Trade Payable

CURRENTASSETS

la)C'urrent lnvesments
b)Inventories

t56

I )R

lcc)Trade
\Trad" rcneirrehlp"
receivables
I

c)Other Current Liabilities

)Short-term Provisions

4.23

]a)Casn and Cash

equivalents

Current Liabilities

TOTAL EQUITY AND LIABILITIES

advances

Sub-total Current Assets

TOTAL ASSETS

The above Financial Results have been taken on record at the Board Meeting held on 151:lU2016
Share Transfer Agents are M/s.Cameo Corporate Services Ltd.,
,Club House Road, Chennai-600002
3 The Company derives income from a single segment Software Development and services

2 The Company's Registers &

Date

1511012016

54.28

54.36

f)Other Current assets

Noles:

Place: Chennai

26.82

le)Short-term loans and

Managing Director

336.39

327.36

1093.85

108s.63

o\

f,.roHN MORIS E CO"

tr N4Affi Tffi

gqffi

ffi Affi ##U f-.}TAruTS

COMPLIANCE CBRTIFICATE ON LIMITED REVIEW REPORT

To
The Board of Directors,
Integrated Hitech Ltd,
150/l 15, Cisotrs Conrplex, Third Floor,
Montieth Road, Egnlore,
Chennai - 600 008.

We Save revietved the accompanying statement of Unaudited financial results for the quafier

arrd six rnolrths ended 30'l'september 2016

of M/s. Integrated Hitech Ltd., Chennai, with the

relevapt records and docurrents maintained by the company and furnished

to us for

our

review.

2.

We conducted our review in accordance witlr tlie Standard on Review Engagement (SRE)
2400, Engagernents to Review Financial Statenrents issued by the lnstitr-rte of Chartered
to obtain
Accor.rptapts of lndia. This standard requires tltat we plan and perforrlr the review
moderate assurauce as to whetlrerthe financial statenettts are free of rraterial nlisstatetretlt.

3. A review

is substantially less in scope tharr an aLrdit conducted in accordance r'vith Starrdards

on Auditiug and consequently does not enable us to obtain assurallce that we would lrecorne
aware of all significant rratters that might be identified irr an ar-rdit. Accordingly, we do trot
express an ar-rdit opinion.

4.

to
Based on oLtr review condLrcted as above, nothing has cotre to our attentiotr that causes us

believe tSat the accompanying stateurerrt

of

unaudited finarrcial results prepared

irt

accordarrce with applicable accounting standards and other recognized accottrltitlg practices
and policies has not disclosed the information required to be disclosed in tertns of Regulatiorr

33 of the SEBI (Listing Obligations and Disclosure Requirerrents) Regulatiotrs ' 2015
inclLrcling the pranner in which it is to be disclosed, or that it contains any material
tl isstaterrretrt.

N o. 5.

Laksirnripuram I st Stre et. lleivasigamaui Road,

( N_e

ar Nlusic Ae aclemy ). Ro-vape ttzrh" Clhr,n1a1- 600 0 l4

'

liax: 044 2S i 1 17128-rnail: info(lDajohnmoris'ccm

lVcbsite: www.ajohnmoris.cerm.'f'el: -g l.-44-2511 6003/4 116ffiA34%5
Krrmtrakonam. MadLrrai' l{vc.lrabad. Jcypore iodisha)
firuppur. Kochr.
ffiranches:Nasereoi[. Nci.r,Dellii. tjenqalLrru. Mumbai.'lrichirapaili.

F.loHll
*

hIARTffi

5. FLrfther, we also repoft that we have traced the shares as well

MoRls E co.,
R ffi ffi

AE##

U N*TEhJTS

as percentage of shareholdings

in respect of the aggregate arnount of pLrblic slrare holdings, as rvell as tltat of the promoters

and pronroter group (both pledged/ encumbered and non- encLmbered), as disclosed

in

aforesaid statement, frorn the representatiorrs and other records and infornration and
explanations given

to as by the

cornparry's rranagelneut, and for-rnd the same

to be in

accordance therelvith.

Place: Chennai

Date: I 511012016

For M/s. A. JOHN MORIS & CO

Chartered Accountants
(Firnr Registration No. 007220S)

D \,"tdhA. JOHN MORIS

Managing Pafiner
Mernbership No: 029424

Laksftmipuram l st Street. Deivasigarnant Road. (Near MusicAcademv]. Royapettali, Chennar - 600 014"
SYebsite: www.aiohnrnoris.com.'Fel: -9 I-44-2811 6A1314 176ffiA34935 Fax: 044 281 I 1712 E-mail: info(C,aiohnrnoris.com
No.

5-

Sranches:Nacercoil" Nr:w-Delhi. llenqaiuru. Mumbai..Irichirapaili. lirLrppLrr. Kochi. KLlmLrakonarn. X4adurai, ll-rr<lrairad" Jey'nore (Cldisha)