KSS LIMITED

(Formerly Known as K SERA SERA LIMITED)

CIN: L22100MH1995PLC092438
Registered Office : Unit No. 101A and 102,1st Floor, Morya Landmark II, Plot B-17, Andheri- West, Mumbai-400053
(Rs. In Lacs)

Unaudited Standalone Financial Results for the Quarter/Half Year Ended on 30th September 2016
Sr.
No.

Quarter ended on
Particulars

1 (a) Net Sales/ Income from Operations

(b) Other operating Income
Total Income (a+b)
2 Expenditure
(a) Cost of Operations
(b) Purchases of Stock in Trade
(c) Changes in Inventories of finished goods,work in progress and stock in
trade
(d) Employees benefits expenses
(e) Depreciation and amortisation
(f) (Other expenses (Any item exceeding 10% of the total expenses relating
to continuing operation to be shown separetely)
Total Expenditure
3 Profit from operation before other incomes, interest and
exceptional items (1-2)
4 Other Income
5 Profit before interest and exceptional items (3+4)
6 Interest
7 Profit After interest 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 Extraordinary Item (net of tax Expense Rs. )
13 Net Profit(+)/Loss(-) for the period (11-12)
14 Share of Profit/Loss of Associates
15 Minority Interest
16 Net Profit/Loss after taxes ,minority interest and share of
Profit/Loss of Associates (13-14-15)
17 Paid up Equity Share Capital (Face Value Rs.1/- per share)
18 Reserves excluding Revaluation Reserves as per balance sheet of
previous accounting year
19 (i) Earnings Per Share (EPS)
Basic and diluted EPS before Extraordinary items for the period, for the
year to date and for the previous year (not to be annualized)
(ii) Basic and diluted EPS before Extraordinary items for the period, for the
year to date and for the previous year (not to be annualized)

30.09.2016 30.06.2016
(Unaudited) (Unaudited)
175.00
175.00
-

Half Year ended

30.09.2015
30.09.2016 30.09.2015
(Unaudited) (Unaudited) (Unaudited)
175.00
8.43
175.00
8.43

Year Ended
on
31.03.2016
(Audited)
97.88
97.88

1.09
-

1.09
-

1.40
0.85
16.65

1.26
0.85
16.70

1.27
1.20
15.65

2.66
1.70
33.35

2.54
2.38
33.89

4.92
140.95
340.97

18.90
156.10

18.81
(18.81)

18.12
(18.12)

37.71
137.29

39.90
(31.47)

487.93
(390.05)

-16.15
139.95
139.95
139.95

23.98
5.17
5.17
5.17

38.71
20.59
20.60
0.00
20.59

7.83
145.12
145.12
145.12

56.69
25.22
0.05
25.17
25.17

139.95

5.17

20.59

145.12

25.17

58.90
(331.15)
4.31
(335.46)
(335.46)
(64.93)
(270.53)

139.95
139.95

5.17
5.17

20.59
20.59

145.12
145.12

25.17
25.17

(270.53)
(270.53)

21,358.75
-

21,358.75
-

21,358.75
-

21,358.75
-

21,358.75
-

21,358.75
5,522.07

0.01

0.00

0.00

0.01

0.00

(0.01)

0.01

0.00

0.00

0.01

0.00

(0.01)

A1

Public shareholding
Number of shares
2135875070 2135875070
Percentage of shareholding
100%
100%
A2 Promoters and promoter group
Shareholding **
NIL
NIL
(a) Pledged/Encumbered
Number of shares
NIL
NIL
Percentage of shares (as a % of the total shareholding of promoter and
NIL
NIL
promoter group)
Percentage of shares (as a % of the total share capital of the company)
NIL
NIL
(b) Non-encumbered
Number of Shares
Percentage of shares (as a % of the total shareholding of promoter and
promoter group)
Percentage of shares (as a % of the total share capital of the Company)

2135875070 2135875070 2135875070

100%
100%
100%

2135875070
100%

NIL

NIL

NIL

NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

NIL

NIL

Notes :1 The above financial results which are in accordance with regulation 33 of SEBI (Listing Obligations & Disclousre Requirements) 2015, have been Reviewd by the
Audit Committee and approved by the Board of Directors at their meeting on 11th November, 2016
2 previous period/year figures have been re-grouped/reclassified whenever necessary to confirm the current period classification. Previous quarter 30.06.2016
figures have been re-grouped due to batter and comparable presentation .
3 Statement of Investor Complaints received by the Company (No.s)- Opening as at July 01, 2016 (Nil), received during the quarter (2), disposed off during the
quarter (2), remaining unresolved as at September 30, 2016 (Nil)
4 As the company's business activity falls within a single primary segment Media and Entertainment Services the disclosure requirements of Accounting Standard
(AS-17) "segment reporting is not applicable.
5 Other income includes Foreign Exchange Revaluation Gain/Loss.
6 The Consolidated results of the company has been intimated to the BSE and NSE and are available on the websites of the BSE and NSE.

Place:- Mumbai
Date:-11/11/2016

Page 1 of 2

(Rs. In Lacs)
Standalone Statement of Assets and Liabilities
Particulars

30-Sep-16

31-Mar-16

A EQUITY AND LIABILITIES

(1) Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus

21,358.75
5,667.19

21,358.75
5,522.07

(2) Non-Current Liabilities

(a) Long-Term Borrowings
(b) Other Long term Liabilities

1,567.00
110.95

1,567.00
110.95

275.52
18.60
47.35
289.96
29,335.32

20.00
24.98
47.32
287.61
28,938.68

1,876.51
17,017.13
310.52
4,494.40

1,999.20
16,958.63
310.52
4,322.47

2,640.00
278.42
1.71
2,716.63
29,335.32

2,640.00
291.24
2.85
2,413.77
28,938.68

(3) Current Liabilities

(a) Short-Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short-Term Provisions
Total Equity & Liabilities
B.ASSETS
(1) Non-Current Assets
(a) Fixed Assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long term loans and advances
(2) Current Assets
(a) Current investments
(b) Trade receivables
(c) Cash and cash equivalents
(d) Short-term loans and advances
Total Assets

Date: 11/11/2016

Page 3 of 3

KSS LIMITED
(Formerly Known as K SERA SERA LIMITED)
CIN: L22100MH1995PLC092438
Registered Office : Unit No. 101A and 102,1st Floor, Morya Landmark II, Plot B-17, Andheri- West, Mumbai-400053
(Rs. In Lacs)

Unaudited Consolidated Financial Results for the Quarter/Half Year Ended on 30th September 2016
Sr.
No.

Quarter ended on
Particulars

1 (a) Net Sales/ Income from Operations

(b) Other operating Income
Total Income (a+b)
2 Expenditure
(a) Cost of Operations
(b) Purchases of Stock in Trade
(c) Changes in Inventories of finished goods,work in progress and stock in trade
(d) Employees benefits expenses
(e) Depreciation and amortisation
(f) (Other expenses (Any item exceeding 10% of the total expenses relating to
continuing operation to be shown separetely)
Total Expenditure
3 Profit from operation before other incomes, interest and exceptional
items (1-2)
4 Other Income
5 Profit before interest and exceptional items (3+4)
6 Interest
7 Profit After interest 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 Extraordinary Item (net of tax Expense Rs. )
13 Net Profit(+)/Loss(-) for the period (11-12)
14 Share of Profit/Loss of Associates
15 Minority Interest
16 Net Profit/Loss after taxes ,minority interest and share of Profit/Loss of
Associates (13-14-15)
17 Paid up Equity Share Capital (Face Value Rs.1/- per share)
18 Reserves excluding Revaluation Reserves as per balance sheet of previous
accounting year
19 (i) Earnings Per Share (EPS)
Basic and diluted EPS before Extraordinary items for the period, for the year to
date and for the previous year (not to be annualized)
(ii) Basic and diluted EPS before Extraordinary items for the period, for the year to
date and for the previous year (not to be annualized)

Half Year ended on

30.09.2016
30.06.2016 30.09.2015 30.09.2016 30.09.2015
(Unaudited)
(Unaudited) (Unaudited) (Unaudited) (Unaudited)
840.86
508.88
1,327.96
1,349.74
2,766.82
24.12
10.07
39.82
34.19
59.59
864.98
518.95
1,367.78
1,383.93
2,826.41

Year Ended
on
31.03.2016
(Audited)
4,426.84
50.23
4,477.07

262.63
9.13
3.40
165.61
103.02
117.10

211.36
4.21
(1.76)
129.47
149.06
132.61

903.44
8.13
1.96
168.86
189.63
116.45

473.99
13.34
1.64
295.08
252.08
249.71

1,873.26
14.60
0.98
331.21
386.17
222.38

2,284.94
185.15
0.39
498.15
763.18
862.76

660.89
204.09

624.95
(106.00)

1,388.47
(20.69)

1,285.84
98.09

2,828.60
(2.19)

4,594.56
(117.49)

-16.17
187.92
10.99
176.93
176.93
176.93
176.93
(0.39)
177.32

25.69
(80.31)
12.54
(92.85)
(92.85)
(1.55)
(91.30)
(91.30)
1.31
(92.61)

37.86
17.17
7.78
9.39
9.39
9.39
9.39
(0.30)
9.69

9.52
107.61
23.53
84.08
84.08
-1.55
85.63
85.63
0.92
84.71

55.84
53.65
15.30
38.35
38.35
38.35
38.35
1.74
36.61

58.90
(58.59)
30.10
(88.69)
(88.69)
(70.38)
(18.31)
(18.31)
(4.36)
(13.95)

21,358.75
-

21,358.75
-

21,358.75
-

21,358.75
-

21,358.75
-

21,358.75
-

0.01

(0.00)

0.00

0.00

0.00

(0.00)

0.01

(0.00)

0.00

0.00

0.00

(0.00)

A1

Public shareholding
Number of shares
2135875070
2135875070 2135875070 2135875070 2135875070 2135875070
Percentage of shareholding
100%
100%
100%
100%
100%
100%
A2 Promoters and promoter group
Shareholding **
NIL
NIL
NIL
NIL
NIL
NIL
(a) Pledged/Encumbered
Number of shares
NIL
NIL
NIL
NIL
NIL
NIL
Percentage of shares (as a % of the total shareholding of promoter and
NIL
NIL
NIL
NIL
NIL
NIL
promoter group)
Percentage of shares (as a % of the total share capital of the company)
NIL
NIL
NIL
NIL
NIL
NIL
(b) Non-encumbered
Number of Shares
NIL
NIL
NIL
NIL
NIL
NIL
Percentage of shares (as a % of the total shareholding of promoter and
NIL
NIL
NIL
NIL
NIL
NIL
promoter group)
Percentage of shares (as a % of the total share capital of the Company)
NIL
NIL
NIL
NIL
NIL
NIL
Notes :1 The above financial results which are in accordance with regulation 33 of SEBI (Listing Obligations & Disclousre Requirements) 2015, have been Reviewd by the Audit
Committee and approved by the Board of Directors at their meeting on 11th November, 2016
2 Previous period/year figures have been re-grouped whenever necessary.
3 Statement of Investor Complaints received by the Company (No.s)- Opening as at July 01, 2016 (Nil), received during the quarter (Nil), disposed off during the quarter (Nil),
remaining unresolved as at September 30, 2016 (Nil)
4 The Consolidated Financial Statements have been prepared in accordance with Accounting Standard 21 "Consolidated Financial Statements" as notified by Companies
(Accounting Standard Rules), 2006.
5 As the company's business activity falls within a single primary segment Media and Entertainment Services the disclosure requirements of Accounting Standard (AS-17)
"segment reporting is not applicable.

Place:- Mumbai
Date:- 11/11/2016

Page 1 of 2

KSS LIMITED
(Formerly Known as K SERA SERA LIMITED)
CIN: L22100MH1995PLC092438
Registered Office : Unit No. 101A and 102,1st Floor, Morya Landmark II, Plot B-17, Andheri- West, Mumbai400053
(Rs. In Lacs)
Consolidated Statement of Assets and Liabilities
Particulars

30-Sep-16

A EQUITY AND LIABILITIES

(1) Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus
Minority Interest
(2) Non-Current Liabilities
(a) Long-Term Borrowings
(b) Other Long term Liabilities
(3) Current Liabilities
(a) Short-Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short-Term Provisions
Total Equity & Liabilities
B.ASSETS
(1) Non-Current Assets
(a) Fixed Assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long term loans and advances
(2) Current Assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(e) Other Current Assets
Total Assets

Date: 11/11/2016

Page 1 of 1

31-Mar-16

21,358.75
42,820.59

21,358.75
39,649.60

395.63

393.79

1,567.00
182.34

1,567.00
636.27

282.67
1,107.97
186.78
383.92
68,285.64

311.78
2,278.81
316.50
357.16
66,869.66

4,074.92
15,582.67
711.85
16,773.49

4,370.10
15,471.16
711.85
14,007.74

2,640.00
35.58
25,663.87
141.23
2,639.02
23.01
68,285.64

2,640.00
4.02
27,138.30
144.79
2,354.12
27.59
66,869.67

KSS LIMITED
(Formerly Known as K SERA SERA LIMITED)
CIN: L22100MH1995PLC092438
Registered Office : Unit No. 101A and 102,1st Floor, Morya Landmark II, Plot B-17, Andheri- West, Mumbai-400053
(Rs. In Lacs)
Sr.
No.
1 (a)
(b)
2
(a)
(b)
(c)
(d)
(e)
(f)

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 (i)

(ii)

Rectified Statement of Standalone Unaudited Financial Results for the Quarter Ended on 30th June 2016
Quarter ended on
Particulars
30.06.2016
31.03.2016
30.06.2015
(Unaudited)
(Audited)
(Unaudited)
Net Sales/ Income from Operations
89.45
8.43
Other operating Income
Total Income (a+b)
89.45
8.43
Expenditure
Cost of Operations
1.09
Purchases of Stock in Trade
Changes in Inventories of finished goods,work in progress and stock in
trade
Employees benefits expenses
1.26
1.12
1.27
Depreciation and amortisation
0.85
137.37
1.18
(Other expenses (Any item exceeding 10% of the total expenses relating
16.70
285.83
18.24
to continuing operation to be shown separetely)
18.81
424.32
21.78
Total Expenditure
Profit from operation before other incomes, interest and exceptional
(18.81)
(334.87)
(13.35)
items (1-2)
Other Income
23.98
0.94
17.98
Profit before interest and exceptional items (3+4)
5.17
(333.93)
4.63
Interest
4.26
0.05
Profit After interest but before exceptional items (5-6)
5.17
(338.19)
4.58
Exceptional items
Profit(+)/Loss(-) from Ordinary Activities before Tax (7-8)
5.17
(338.19)
4.58
Tax Expense
(64.93)
Net Profit(+)/Loss(-) from ordinary Activities after tax (9-10)
5.17
(273.25)
4.58
Extraordinary Item (net of tax Expense Rs. )
Net Profit(+)/Loss(-) for the period (11-12)
5.17
(273.25)
4.58
Share of Profit/Loss of Associates
Minority Interest
Net Profit/Loss after taxes ,minority interest and share of Profit/Loss
5.17
(273.25)
4.58
of Associates (13-14-15)
Paid up Equity Share Capital (Face Value Rs.1/- per share)
21,358.75
21,358.75
21,358.75
Reserves excluding Revaluation Reserves as per balance sheet of
previous accounting year
Earnings Per Share (EPS)
Basic and diluted EPS before Extraordinary items for the period, for the
0.00
(0.01)
0.00
year to date and for the previous year (not to be annualized)
Basic and diluted EPS after Extraordinary items for the period, for the year
0.00
(0.01)
0.00
to date and for the previous year (not to be annualized)

Public shareholding
Number of shares
Percentage of shareholding
A2 Promoters and promoter group
Shareholding **
(a) Pledged/Encumbered
Number of shares
Percentage of shares (as a % of the total shareholding of promoter and
promoter group)
Percentage of shares (as a % of the total share capital of the company)

Year Ended on
31.03.2016
(Audited)
97.88
97.88
1.09
4.92
140.95
340.97
487.93
(390.05)
58.90
(331.15)
4.31
(335.46)
(335.46)
(64.93)
(270.53)
(270.53)
(270.53)
21,358.75
5,522.07

(0.01)
(0.01)

A1

2,135,875,070
100%

2,135,875,070
100%

NIL

NIL

NIL

NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

(b) Non-encumbered
Number of Shares
Percentage of shares (as a % of the total shareholding of promoter and
promoter group)
Percentage of shares (as a % of the total share capital of the Company)

2,135,875,070
100%

2,135,875,070
100%

Notes :1 The above Standalone results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 12th
August,2016
2 Previous period/year figures have been re-grouped whenever necessary.
3 Statement of Investor Complaints received by the Company (No.s)- Opening as at April 01, 2016 (Nil), received during the quarter (Nil), disposed off
during the quarter (Nil), remaining unresolved as at June 30, 2016 (Nil)
4 Other income includes Foreign Exchange Revaluation Gain/Loss.
5 As the company's business activity falls within a single primary segment Media and Entertainment Services the disclosure requirements of Accounting
Standard (AS-17) "segment reporting is not applicable.
6
7

The Consolidated Financial Statements have been prepared in accordance with Accounting Standard 21 "Consolidated Financial Statements" as notified
by Companies (Accounting Standard Rules), 2006.
The Consolidated results of the company has been intimated to the BSE and NSE and are available on the websites of the BSE and NSE.
By order of the Board of Directors
For KSS Limited

Place:- Mumbai
Date:- 11/11/2016

Satish Panchariya
Executive Chairman & Director
DIN: 00042934

Page 1 of 1