Pawansut J{o[dings Limited

Regd. office: 415, Usha Kiran Building, Commercial Complex, Azadpur, Delhi-l10033
Phone: 011-3222 9333, 011-4$i 9333 Fax: 011-27676399
Email id : tAf9@paWifisuthgf:tin8~ com Website: www.pawansutholdings.com

l \J7J1d

~1.,f}-1 rJj

rtff{J e~' Crn7

CIN:L65929DL1984PLC019506
November 10, 2016
Security Code No.: 535658

BSE Limited
P JTowers,

Dalal Street,

Mumbai- 400001

Sub: Outcome of Board Meeting

Dear Sir/Madam,
We wish to inform you that the following items were transacted at the meeting held today :
1) Un-Audited Financial Results for the quarter and half year ended September 30, 2016 as
recommended by the Audit Committee were approved by the Board of Directors at their meeting
held today. A copy of the Un-Audited Financial Results and Limited Review Report for the quarter
and half year ended September 30, 2016 is attached herewith.
The Board Meeting Commenced at 1.00 P.M. and concluded at 02.30 P.M .
The Financial Results will be made available on the Company's website www.pawansutholdings.com and

on the website of the Stock Exchange where the shares of the Company are listed i.e. www.bseindia.com.

You are requested to kindly take note of this.

Thanking You,

dings Limited

Pawansut J{o[dings Limited

Regd. office: 415, Usha Kiran Building, Commercial Complex, Azadpur, Delhi- l10033
Phone: 011-3222 9333, 011-41"611 9333 Fax: 011-27676399
Emailid : iilfo@pawans'Itboldlngs.com Website: www.pawansutholdlngs.com
~7 ctLUamSu1 ho./dJ ";'fd-H tI @
(Jlm ,

trrol.l

PAWANSUT HOLDINGS LIMITED

CIN NO: L65929DL 1984PLC019506
Regd Office:415,Usha Kiran Buildings,Commercial Complex,Azadpur,Delhi-ll0 033
Statement of Un- Audited Financial Results for the Quarter and halfyear ended 30th September, 2016
(Rs. in Lakhs)
Statement of Un- Audited Financial Results for the Quarter and half year ended 30th September,2016
Quarter Ended
6 Months Ended
Particulars
3 months ended Preceding 3 Corresponding 3 Year to date
Year to date Year ended
30-09-2016
months ended months ended
figures for
figures for the 31-032016
30-06-2016
30-09-2015
current period previous year
I
ended 30-09
ended
30-09-2016
2015

PART I

(Refer Notes Below)

1 Income from operations

(Unaudited)

(Unaudited)

(a) Net salesl income from ope rations

(b) Other operating income

45 .16

45 .37

(Net of excise duly)

Total income from operations (net)

0.00
45 .37

2 Expenses

0.00

(Unaudited)

(Unaudited)

43 .34

90.53

0.00

0.00

43 .34

45.16

90 .53

(Unaudited)

(Audited)

86 .06

175.15

0.00

0.00

86 .06

175.15

(a) Cost of materials consumed

0,00

0,00

0,00

0,00

0,00

0.00

(b) Purchases of stock-in-trade

0.00

0,00

0.00

0,00

0.00

0,00

(c) Changes in inventories of finished goods , work-in

progress and stockin-trade

0,00

0,00

0,00

0,00

0,00

0,00

11 .43

12,28

9.87

23 ,71

20.08

45 ,90

0.00

0.49

0.50

0.49

1.13

2.29

26 ,90

65 ,79

53 .04

124.46

44 ,71

37 .27

89.99

74.25

172,65

0.45

6,07

0.54

11 ,81

2.50

(d) Employee benefits expense

(e) Depreciation and amortisatio n expense

Other expenses(Any item exceeding 10% olthe

total expenses relating to continuing operations to be
Ishown separately)

33 ,85

Total expenses

45 ,28

(I)

3 Profit I (Loss) from operations before other income,

finance costs and exceptional items (1 -2)
4 Other income
5 Profit' (Loss) from ordinary activities before finance
costs and exceptional items (3 ! 4)
6 Finance costs
7 Profit' (Loss) from ordinary activities after finance
costs but before exceptional items (5 ! 6)
8 Exceptional items
9 Profit' (Loss) from ordinary activities before tax (7 +
8)
10 Tax expense
11 Net Profit' (Loss) from ordinary activities after tax (9
10)
12 Ex1raordinary items (net of tax expense Rs. __ Lakhs)

31 ,94

0,09

0,00

000

0,00

0,00

0,00

0.00

0.09

0.45

6,07

0,54

11 ,81

2,50

0,02

0.00

0.02

0,02

0.02

0,10

0.07

0.45

6.05

0.52

11 .79

2.4 0

0.00

0.00

0.00

0.00

0,00

0,00

O.G?

0.45

6.05

0,52

11 ,79

2.40

0.00

0,00

0.00

0.00

0.00

1,50

0.07

0.45

6,05

0.52

11 ,79

0,90

0.00

0.00

0,00

0.00

0,00

0,00

am

0.45

6.05

0.52

11,79

0.90

14 Share of profit ' (lOSS) of asscciates'

0,00

0.00

0,00

0.00

0,00

0,00

15 Minority interest

0,00

0.00

0,00

0,00

0,00

0.00

16 Net Profit' (Loss) after taxes, minority interest and

share of profil/ (loss) of associates (13 ! 14 ! 15)

0,07

0,45

6,05

0,52

11 .79

0,90

1131 ,39

1131 ,39

1131,39

1131 ,39

1131 .39

1131 .39

13 Net Profit' (Loss) for the period (11! 12)

r

17 Paid-up equity share capital

(F:Jce Value olthe Share shall be indicated)

18 Reserve excluding Revaluation Reserves as per

balance sheet of previous accounting year

0.00

0 .00

0.00
0.00

(a) Basic
(b) Diluted

19.i Earnings per share (before extraordinary Items)

(of Rs. _1- each) (not annualised) :
(a) Basic
(b) Diluted

0.00

0.00

0.00

1306 .35

0.00

0.05

0.00

0.10

0 .00

0.00

0.05

0.00

0.10

0 .00

0.00

0.00

0.05

0.00

0.10

0 .00

0.00

0.00

0 .05

0.00

0.10

0.00

As at

(Rs in lakhs)
As at

19.ii Earnings per share (after extraordinary items)

(of Rs. _1- each) (not annualised):

PAWANSUT HOLDINGS LIMITED

Statement of Assets and Liabilities
Particulars

30.09.2016

31 .03.2016

(Unaudited)

(Audited)

EQUITY AND LtABILITIES

1 Shareholders' funds

(a) Share capilal

(b) Reserves and surplus
(c) Money received against share warrants

1.131 .39
1,306.87

1, 131.39
1,306.35

2.43826

2,437.74

185.46
0.88

207.35
0.88

..

Subtotal - Shareholders' funds

2 Share application money pending allotment
3 Minority interest ..

4 Non current liabilities

(a) Long-Ierm borrowings
(b) Deferred lax liabilities (net)
(c) Other lo'ng-term liabilities
(d) Long-term provisions
Subtotal Non-current liabilities

186.34

208.23

1.81
49.54

0.31
66.53

49.54

66.84

2,674.14

2,712.81

34.31

9.80

34.31

9.80

21.33
4.20

4.20

5 Current liabilities

(a) Shortterm borrowings

(b) Trade payables
(c) Other current liabilities
(d) Shortterm provisions

Subtotal - Current liabilities

TOTAL - EQUITY AND LIABILITIES

B

ASSETS
1 Non..current a6sets
(a) Fi xed assets
(b) Goodwill on consolidalion
(c) Non-current investments

(d) Deferred tax assets (net)

(e) Long-term loans and advances
(I) Other non-current assets
Sub-total - Non-current assets
2 Current assets
(a) Current investments
(b) Inventories
(e) Trade receivables
(d) Cash and cash equivalents
(e) Short-Ierm loans and advances
(I) Other current assets

52.38
2.536.11 1
25.81

Sub-total - Current assets

TOTAL-ASSETS

2.639.83
2,674.14

1.20
2,685.11
12.50
2,703.01
2,712.81

1. The auditor of the Company have Carned out a Limited ReView for the financial result for the Quarter ended on 30th September, 20 16
in terms of Regulation 33 of the SEBt(Listing Obligations and Disclosures Requirements) ,2015 with the Stock Exchanges.
2.The provision of Income Tax, Deferred tax assets/liabilities if any will be accounled for at Ihe end of the accounting year.
3. The above result was taken on record by the Board of Directors in the meeting held On November 10 ,2016.
4 . Previous period figures have been regrouped whereever necessary to confirm to current quarter classifications.
5. The statement is as per Regulation 33 of the SEBI(Listing Obligations and Disclosures Requirements),2015.
6. The Depreciation amount wil be provided at the end of the Financial Year 20 16-2017.

For and on
Place: Delhi
Date: 10th November, 2016
Managing Director

DIN : 00007258

M.M. Goyal & Co.

CHARTERED ACCOUNTANTS

Ref. No ...................... .

208, Allied House,

2nd Floor, Shahzada Bagh .
2, Old Rohtak Road,
Inder Lok , Oelhi-110035
(0) 2312-8434, 2312-9795
(Cell) 98919-52478
e-mail: manmohan-9yl@yahooco.in

Dated ..............................

LIMITED REVIEW REPORT

Review Report to,

The Board of Directors

Pawansut Holdings Limited
415, Usha Kiran Building, Commercial Complex,
Azadpur-110033
We have reviewed the accompanying statement of unaudited financial results of MIs.
PAWANSUT HOLDINGS LIMITED for the period ended 30.09.2016. This statement is the
responsibility of the Company's Management and has been approved by the Board of
Directors. Our responsibility is to issue a report on these financial statements based on our
review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements issued by the Institute of Chartered Accountants
of India. This standard requires that we plan and perform the review to obtain moderate
assurJnce as to whether the financial statements are free of material misstatement. A review is
limited primarilly to inquiries of company personnel and analytical procedure 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 and other recognized accounting practices and policies
has not disclosed the information required to be disclosed in terms of Regulation 33 of the
SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 including the
manner in which it is to be disclosed, or that it contains any material misstatement.
For M. M Goyal & Co
Chartered Accountants
(Firm Registration N?)007198N)

k? ~~
(C.A M.M Goyal)

Partner

Membership No. 86085

Date: 10-11-2016

Place: Delhi