Beruflich Dokumente
Kultur Dokumente
RAM L/QTLY/U
FR
-I
I 76-T7 /SM-2
rojogromills@gmoil'com
Dated: 09.LL.2OL6
ND
The Secretary
Towers,
400 00L
ln compliance with clause 41 of the Listing Agreement, we are pleased to enclose herewith the
Unaudited Financial Results for the Quarter ended 30.09.2016; which have been considered,
approved and taken on the record by the Board of Directors of the Company in their meeting
held on 09.L1.2O!6 at their Corporate Office of the Company along with Review Report on
Quarterly Financial Results and Year to Date Result. The statement of Assets and Liabilities for
the half year ending 30.09.2016 is also attached herewith.
The results have been released for the publication in the Newspapers.
This is for your information and record purpose.
Thanking you,
Yours Faithfully,
For Raj Agro Mills Limited
\,-ut+
AGt\ Signatory
Encl: h/a
CHARTERED ACCOUNTANTS
Pakhowal Road,
LUDHIANA _ 141001
Off: +91161-2406716
Fax: +91 161-2403546
Resi. +91161-2406342
Email: capcqoval@qmail.com
To,
1
Subject:
Review Report
We have reviewed thd accompanyjng statement of Un-audited Financiat Resutts of M/s RAJ
AGRO MILLS LTD., for the quarter Jnded 30.09.2016 except for the disctosures regarding
'Pubtic Sharehol.ding' and 'Promoter and Promoter Group Sharehotding'which have been
from disctosures made by the management and have not been auditeO Uy us. This statement is
irui"j
lhe responsibitity of the Company's management and has been approved by the Board of
Directors. Oun responsibitity is to issue a report on these financiat'statemenis based on our
reuew.
We conducted our review in accordance with the Standa'rd on Review Engagement (SRE) Z4OO,
Engagements to Review Financiat Statements issued by the lnstitute of Chartered Accountants
of lndia. This standard requires that we ptan and perform the review to obtain moderate
assurance as to whether the financia[ statements are free of material misstatement. A review
is limited.primarity to inquiries of company personnel and anal,yticat procedures appl,ied to
financial data rand thus provide [ess assurance than an audit. We have not performed an audit
and accordingty, we do not express an audit opinion.
Based on our review conducted as above, nothing has come
misstatement.
For P. C. Goyat &
'o\
t;
(cA
Pa
M.No: 08037
FRN:002368N
Ptace: Ludhiana
Date:09.11.2016
( Rs. ln Lacs
Particulars
S/No.
3 months
e
Previous 3
nded
30.09.2016
30.09.2015
(U
7
8
o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.12
2.O1
4.76
3.41
8.61
0.00
0.00
0.00
0.00
0.88
285.93
0,49
u.50
1-.21
0.99
r.16
L.16
0.60
2.14
2.1,4
5.25
8.69
0,00
3.63
(3.63
4.96
(4.e
c.00
(3.63
(3.63
0.00
(3,63
19 24.48
304.99
(304.ee)
(9.34)
{301.32
0.c0
0.00
(s.34)
(301.32
0.00
0.00
'
0.00
0.00
0.00
0.00
(1.s 6)
(4.e6)
0.110
0.00
6 )
(8.se
0.00
0.0(-)
(4.96)
(8.s9
0.00
0.c0
0.c0
{4.e 6)
(4.e6)
(8.se
6 )
{1924.4
8 )
10.36
(9.34
(9 34)
11.924.48)
(1924.48)
310.3 6
Place: Ludhiana
,6
0.00
(301.3 2)
3
10.36
(0.16)
(0.28)
(0.30)
(9.71)
(0.12
(0.16
(0 16)
(0.2
8 )
(0.30)
(-o.71)
1093 600
1093 600
109 3600
1093600
1093600
35.24%
35.24%
1093600
35.24%
Nil
35.74%
Nil
Nit
Nil
Nil
Nil
10000
2010000
201000n
241 0000
2010000
2010000
64.76%
64.7 6%
64.16'/"
64.76%
64.76%
64.76%
20
o(\',
(0.16
By order of
the Board
ANr.
09.1"1 .20
(30 1.32
(L924.48)
(0 12)
UN
l*
Date
1924.48)
The above financial resuits of the company has been considered approved and taken on record by the Board of Direciors in their meeting
held on 09.11.20.16 at the Corporate Office of the Company
iJ.00
310,36
0.00
NOTES:
The previous year figures have been regrouped / recasied wlrerever r.tecessary.
(301.32
0.00
1
2
3.67
(e.34)
(4,e
(4.e6)
6 )
310.3 6
2.42
0.00
310.3 6
11.36
(11.36)
0.48
0.00
0.00
(3.63
8.s9
(8.se
(8.se
(4.e
5.44
(s.44)
(4.e6)
(4.e
0.00
(3.63
6 )
0.00
0.00
18
1.03.2016
(Audited)
0.00
11
17
30.09.2015
n-Audited'l
0.00
Tax Expense
(lncl. of Current, Deterred & Fringe Beneflt Tax)
to
0.00
10
15
30.09.2016
{Un-Audited)
0.00
14
year ended
period ended
0.00
(7+8)
12
Accou nting
0.00
lnterest
Profit after Interest but before Exceptional items (5-6)
Exceptional items
lUn-Audited)
Previous
figures for
perivous
(Audited)
n-Aud ited)
Year to Date
(Sanjeev Bansal)
Managing Director
DIN:00057485
: C-8/419 SECTOR-8,
ANNEXURE IX
(Rs. In Lakhs)
PARTICULARS
30.09.2016
(UN.AUDITED)
SHAREHOLDERS' FUNDS
(a) Capitat
(b) Reserve & Surptus
60.36
161.98
922.34
LOAN FUNDS
0.00
Secured Loans
Unecured Loans
1213.54
1213.54
0.00
2135.87
TOTAL
13.11
FIXED ASSETS
0.00
INVESMENTS
tJ.40
(a) lnventories
(b) Sundry Debtors
0.00
4.00
0.00
11
.00
0.00
15.00
0.67
TOTAL
0.7
0.08
5
14.75
0.00
MISCELLANEOUS EXPENDJTURES
2095.05
2135.87
rOTAL
By Order
of the Board
DaLe : 09 I 11 /7016
Place : Ludhiana