ffi

6MBIC6 AGARBATHIES
AROME & INDUSTRIES MO

POWERPET, ELURU - 534 002 W.G.DT. (A.p.)

PHONES :230629, 230216, FAX : 08812 - 233876

Date 14th November, 2016

To,
Department of Corpcrate Services
BSE LtMITED,
Phiroze Jeejeebhoy Towers,
Dalal Street,
MUMBAI .4OO OOl
Dear Sir,

Sub:-Outcome of the Board Meeting

Ref: Script Code 532335
ln just concluded Board meeting the Board the approved and considered the following

1.

Un-Audited Financial results

Annexure-1

2.

Asset & Liability for the ),ear ended 30th September, Z}lG Annexure-2

for the quarter ended 30th September,

ZO|G

3. Limited Review Report f.;r the Quarter encled 30th September, 2016 Annexure-S
This is for your information i nd necessary records.
Thanking you,

Yours truly,

a & lndustries Limited

Chairman and Managirrg Director

:l

e mail : ambica.a@rediffmail.com

www. ambicaincense.com

TIN NO. 37520211540 CST.NO. 37520211540C CIN:L248AP1995PLCo2o}77

6MBICE 6G6RB6THIES
EROM6

& INOUSTRIES ffiD

. (A.P.)

PHONES :230629,230216, FAX : 08812 - 233876

Unaudited Financial Results for the Quarter Ended 30th Sep, 2OL6

Twelve l.lonths
3r..o3.2016

Pront f+llaoss Gj Uefore tnterest

Elqep,tignal

llqqt-s,_

Net Profit (+)/Loss

Reserues excluding revalution reserves as per balance sheet

The abou" results were reviewed by the Audit Committee and taken on record and approved by the Board of Directors at their meeting held 14'11.2015

Figures have been regrouped and rearranged whercver considered necessary in order to make them comparable with those of the current period.

Seqment Report pepared as per AS 17 i$ enclosed

no impact in the orofitablity of the ComDany

.1.

AROMAS

Place: ELURU

& INDUSTRIES UMITED

Date:14,11.2016

e mail : ambica.a@rediffmail.com

www.ambicaincense.com

TIN NO. 37520211540 CST.NO. 37520211540C CIN:L248AP1995PLCO2OA77

6MBICA EG6RB6THIES

ffi

6ROM6

& INDUSTRIES LTD

POWERPET, ELURU - 534 002 WG.DT. (A.p.)

PHONES :230629, 230216, FAX : 08812 - 233876

Ambica Agarbathies Aroma & Industries Limited

{Forlmerly knovr,n as Ambica Agarbathies & Aroma Industries Ltd.,)
Regd. Office: Shankar Towers, Powerpe! Eluru- 534 002

Reporting ofSegment wise Revenue, Results and Capital Employed

Rs

FINANCIAL RESUI-TS
Prcccdlng :
;1.

Particulars

N0

C) Windmill Division
D)Construction Division
Increase / (Decrease) in Stock

Total:
LESS :

30.09.201r

',ionthr
chd6

unaudfts

30.06,20lt
umudih

Cocpondlng 3
nontt. .nd.d ln
pmiou. y6r

5 montha

ddq

30.09.201(

6 Month. ndd

30.09,2015

Trelvc moDd[
GndGd

31.03,2015

30.09.2015
Unaudits

Unauditq

Unauditq

Audited

2,357.38

2.,169.9+

4,527.32
745.85

9,052.86

371.34

2,773.06
s79.49

4,274.29

374.5t

1,O52.45

19.80

7,28

17,61

27.0A

",lt

2,036.43
26.63

205.18

94.93

2,9s6.a7

2,a3.49

2,7LO.r.6

5,600.36

s34A.2A

L1,70t.47

2,956.A7

2,@3.49

2,7tO,L6

5,600.36

s34A.2A

LL,701.47

86.80
83.66

143.78

L77.77

230.58

59.05

142.77

428.44
42.91

756.97
t83.ZZ

19.80

7.28

41.75
L7.60

27.08

21".55

300.1

595.52
(e.e7)

lnter Segment Revenue

Net Sales

Income from Operations

Segment Results
(ProntJ(+J / (Loss)[-) before Tax
and interest from each segment
AJ Agarbathies Division
BJ llotel Division
C) Windmill Division
D)Construction Divlsion

26.63

L3t.64

Total:

190.26

zto.t2

237.L2

400.38

492.90

1,098.45

LESS: lnterest

776.98

155.10

225.0A

t+i.ot

447.52

896.64

13,24

45.02

12.O4

58.30

51.38

20L,AL

6,s55.00

5,A92.06

Total Prolit before Tax

3

crdq

Segment Revenue
( net sale/ income from each segment )

A) Agarbathies Division
B) Hotel Division

3 mohth.

Capital Employed

:
A) Agarbathies Division
B) Hotel Division
C) Windmill Division
DJ

Construction Division

5,883.06

(432.36)
238.00 l
423.61

5,883.06
(436.6sJ
238.00
423.6L

6,555.00
1,230.00

238.00
362.00

I
I

5,883.06
(4.32.36)
238.00
423.61

1,230.00

238.00
362.00

(4e0.6s)
238.00
423.6L

I
I

Total:

6,1L2.3L

6,108.02

s,385.00

6,LtZ.3L

8,385.00

6,063.02

Place:ELURU

DATE:14.11,2016

e mail : ambica.a@rediffmail.com
TtN NO. 37520211540

www.ambicaincense.

CST.NO. 37520211540C CIN:L248AP1995pLC1ZOO77

AMBICA 6GARBATHIES
EROM6

& INOUS?RIES MD

POWERPET, ELURU - 534 002 W.G.DT. (A.p.)

PHONES : 230629, 2302'16, FAX : 08812 - 233876
Assets and Liabilities as oh 30.oq.

7.927-:

.__3277:17

Deferred tax assets (net)

Trade receivables
and cash equivale
short-term loans and advances
Other current assets
- Current assets

Place: Eluru
Date: 14.11.2016

e mail : ambica.a@rediffmail.com
TrN NO. 37520211540

csT.No. 37520211540C

www. ambica incense. com

Cl N: L248AP1 995PLC02OO7 7