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CINEVISTA LIMITED

s.5. MarC, Gandhi Nagar, Ka.jurmarg {W), Mumbai-400078


statement of Standalon e Aud ited Rsultsforthe euarter Ended 3O-09-2016

Regd. Office I Plot No.1, L.

rncome

fton oprarion

rotal n.omrr.m operat

ons (Netl

a)conofprcdudion
b) Pur.hase.fstock

.)

in Trad-.

Crranses n invntorie5afl nhhed coods

Work.ii prosre$.nd {o.k ii Trade


lipense
e) Depre.auonaid amortisat on expense
d)

Emp oyeo Bener t

t) [ ectr

city Expe.re

s) M.torcar Expens
lr) Rent, Rate &raxe5
i) Rep. 6 &

3
5

15 90

mainteian.e

Pr.tt from

Operat ois befo. other n.ome,


Finan.econ& Ex.eptionat tems ll z)

{31.291

(60201)

(33236)

1633 30)

333 29

Pratirfiomord naryacuvitesbelore Finance

..n

bul before erapuonar irems {3+4)

13733
39.35

7
e
11
12
13
14

profitfrom o.d naryAdivities before tax (7!3)

539

Net

prolt from ord n.ry act v t

afterta: i9 t0)

10n)

Exlraordlnarytiens lNet ortax expense)


Net Proft forthe per.d (11!2)
Share

(0.rrl

17

Paid upEqultyshareCapita (s,74,36,,475

ioriry tnteren and


sharc ol profit/ o$ ora$o.iates 113+14+15)
Equ ty sharesol Rs

Ba ance Sheerof

Earn

items

2.27

2/ ea.hfullypaidup)

Reserve axc uding reva

1e.1 a)

056

ofproflv o$ofasoci.tes

Net Proft afterTaxer, M

uatonreserueas per

PreviousA..o(nt

5,529.12

n3 year

nspershare lbar.reextraord nai/

ofRs.r/ lnotannua sd)

(b) oluted

19.

33C.33

5.39

16

13

18252

Profirfromord nary ..t v t es after Finan.e


.on blr berore .rept onat tems {5.6)

G) EarninB perirrare (arter erba.rdina./ remt


orRs.2/-(iotannualised)

.i:

tz"-tA

*-$

\-t.--*tP

:-\t'-

5,534.01

5,529.72

5,529.12

!!!c!
1. Since there ii oity on pamary rporlabte se8men! the disctosure requ?ement
Accounungstandard A5 17 on seemnt roort

nF i5 nor

ol

orovided.

2. Prevousyear's/period! figDres have ben resrouped/. a$ ftedwherevernce$ary.


FOT

SARATH & A5SOCIATES.

CHARTEREDACCOUNfANTS

\r,*\L";*
PREMKRISHEN MALHOTRA.

K'AS
tdt
\G

v,

zIMUMBAI);;

CINEVISTA LIMITED
Rgd. Officer ptot No.1, GandhiNagar, LBS Marg,
Kanjurmarg_West, Mumbai_40007s
STATEMENT OF ASSETSAND LjABIL|TIES AS ON 30_09_2018
(Auditd)

EQUIryANDLIAB]L]TIE5:

Shareholders'Fund:

(a) Share Capitatl

(b)

Reserve and Surptus:


Share App jcation N4oney pending aitotment:

1,1,48.73

1,14a.73

14,918.98

14,916.63

2,4A7.90

1,940.72

538.26

540.57

Non-Current Liabititis:

(a) tongTerm Borowinss:


(b) Deferred Tax Liabitities (Ner)
(c ) other LonC rerm Liabititjes:
(d) LongTerm provisions
Current Liabilitis:
(a) Short Term Borrowings.
(c

) Other Curreni Ltab

ities.

(d) Short Ierm provisions


TOTAT

ASS ETS:
Non Curreft Assets:

-_

639.88

28!.77

421.86

1,,254.77

135.85

228.29

_?!1114s

_39!11

(a) Fixed Assets


(i)Tansitb e dssets
{a) rnransible assets

(i)

(b)coodwilt

11,860.68

1,1,971.78

2,006.94

2,006.93

{ii) CapitalWork jn progress


(lv) ntangibte assets ufder devetopment
(b) Non-Currnt tnvesrments.

246.38

Deferred Tax Assets

,ou.au

881.59

Long Term Loans and Advances.

881.59

375.62

375.62

es.

3,334.21

Trade Receivab es.


(d) Cash & Cash Equivatents.

2,963.60

1,,113.41

1,,278.66

1.a2

1.94

268.88

514.13

127 A7

65 2)

(c

(d)

(e) Other Non CLrrrent Assers and adv. Taxes


Cuffent Assers:
(a) Current lnvestmenis.

(b) tnveftor
(c

(e) short Term Loans & Advancs.


(f) Other C!rrent Assets:

TOTAT:
FOR SARATH & ASSOCIATES

CHARTERED ACCOUNTANTS

1911!:1s

_ 19.4{5

FORAND ON BEHALF OF THE BOARD

Firm Regn.No.5120 S

r,; I'O"
CA, R. LAKSHIII] RAO

(Partner)
M.NO. F-029081
Place: MLtmbai

Date:11.11.2016

lr"*)L,*
PREM KRISHEN IV]ALHOTRA

(Chairman

SARATH &ASSOCIATES
CI.IARTERED ACCOUNTANTS

Ie

Mumbaioffice: )ndian Globe Chambers,4'" Floor. 142, WH. Marg, D. N. Road, Mumbai 400001.
+91-22-22693132 Fax +91+22+22621348, Emai catakshm .rao@gma Lcom / rprao 43@yahoo.com

Annexure Vll to Clause 41

When an Unqualified Opinion is Expressed on the euarterly Financial Results


(for Companies Other tha n banks)
Auditor's Report on Quarterly Financial Results and year to Date Results of the Company
Pu sJa 1r ro I he Clduse 41 of I he

5ti rF Aer eeme'lt

To
Board of Directors of Cinevista Limited.

we

have audited the quarterry financia resurts of cinevista Limited for the quarter ended 30,09-2016

and the year to date results for the period 01-04 2016 to 30-09 2016 attached herewith, being
submitted by the company pursLrant to the requirement of crause 41 of the Listing Agreement
except
for the disclosures regarding 'pub ic sharehording' and 'promoter and promoter Group sharehording,
which have been traced from disc osures made by the management and have not been audited
by us.
These quarter y financia resurts as werr as the year to date financiar resu ts have been prepared
on the
basis

of the interirn financial statements, which are the responsibility of the company,s management.

our responsibillty is to express an opinion on these financial results based on our audit of such interim
financial statements, which have been prepared in accordance with the recognition and
measurement
principles laid down in Accounting Standard (AS) 25, lnterim Financia Reporting,
issued pursuanttothe

Companies (Accounting Standards) Ru es, 2OO5 as per section 211 (3C) of the
Companies Act, 1956 or by

the lnstitute of chartered Accountants of

rncria and

other accounting principres generafly accepted in

lndia.

we conducted our audit in accordance with the auditinS standards generafly accepted in rndia.
Those
standards require thai we plan and perforrn the audit to obtain reasonab e assurance
about whether
thefinancial resurts are free of materiar misstatement(s). An audit incrudes examining,
on a test basis,
evidence supporting the amounts discosed as financial results. An audit
aiso includes assessing the
accounting principles used and significant estimates made by managernent.

we

believe that our audii

provjde a reasonable basis for our opinion.

ln our opinion and to the best of our information ancl according to the explanations given
to us these
qLrarterly financia results as well as the year to date results_

Head Office:8-2-517 iB,,l Floor NIdAS HElGHTS, RoadNoiE. Banjara Hills. Hyderabad-s000037
Tel. No. : -91 :10 :3354122. -91 ,10 21157090 Fax: +91',10-23356716 Emaiir info[Tsarathcds.cox,

SARATH &ASSOCIATES
CHARTERED ACCOUNTANTS

Iel

(i)
(ii)

Munbaioffice

nd an G obe Chambers, 4'" Floor, 142, WH. Marg, D. N. Road, Mumbai 400001.
+91-22-22693132 Fax: +91+22+22621348, Emai : catakshm .rao@gma Lcom / rprao 43@yahoo.com

Are presented in accordance with the requirerrents of clause 41 of the Listing Agreement in
this regard; and
Give a true and fair view of the net profit and other financial information for the quarter
ended 30-09-2016 as we I as the year to date resuhs for the period from 01_04 2016 to 30
09,2016.

Further, we also report that we have, on the basis of the books

of account and other records

and

information and explanations given to us by the management, also verified the number of shares as welr
as percentage of shareho dings in respect of aggregate amount of public shareho dings, as furnjshed
by

the company in terms of clause 35 of the Listing Agreement and found the same to be correcr
& ASSOCIATES.
Chartered Accountants.
Firm Registration No. 5120 S
FoT SARATH

plat**1@
(cA. R. LAKSHMI RAO)
Partner_
P

ace

Date

(t\r. No. F-029081)

:Mumbai.
.11 112A1F,

Head Office:8 2 5118,1' Floor. MAAS HEIGHTS, Road Nor 8. Baniara Hills. Hyderabad-s000037
Tel. No. : +91-40-2335.1322. ..91 .10-23357090

Fax:

9l-,10-23356716 Email infoAsatulhcds.corr