PAll-ARIA hNhRGY LIMl'l'EU

Regd. Office: 9/18} Bazar Gall, Vishwas Nagar} Shahdara, Delhi - 110032
Website:

www.pagariaenergy.com

e-mail:

info@pagariaenergy.com

CIN: L67120DL 1991PLC043677

Date: 14.11.2016

'To ,

The Bombay Stock Exchange Limited

Phiroze Jeejeebhoy Towers
Dalal Street,
Mumbai-400001
Dear Sir,
Ref: BSE Script code: 531396
Sub: Outcome of Board Meeting held on November 14. 2016.
We wish to inform you that the Board of Directors of the Company at i s
meeting held today, inter-alia, transacted the following business:
1. Approved and took on record the Unaudited Financial Results of
the Company for the Quarter ended 30th September, 2016. The
copy of the above said a dited Financial Results is enclosed
herewith.

Thanking you,
For Pagaria Energy Limited
(F
erly: W
works Limited]
~

Enclo. ala

219-C, Old China Bazar Street

1st Floor, Room No.B-6
KOLKATA - 700 001
Tele : (033)2248-6561,3022-6561

H. R. AGAJRWAL & ASSOCIATES

Telefax: (033) 2230-3207

e-mail: gk.sons@hotmai1.com

CHARTERED ACCOUNTANTS

LIMITED HEVIEW REPORT

To
Board ofDlrectors
Pagaria Energy Limited
We have reviewed the accompanying statement of Unaudited Financial Results
of Pagaria Energy Limited (lithe Company"), for the Quarter ended on September 30),
2016 (lithe Statement"), being submitted by the company pursuant to the requirement
of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5, 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 Engagem nt
(SRE)2410, {Review of Interim Financial Information performed by the Independ nt
Auditor of the entity', issued by the Institute of Chartered Accountants of In ia.
This standard requires that we plan and perform the review to obtain moderate
assurance as to whether the financial statements are free of material misstatem nt.
A review is limited primarily to inquiries of company personnel and analyticall
procedures applied to financial data and thus provide less assurance than an aU
it"
We have not performed an audit and accordingly, we do not express an audit opinio .

Based on our review conducted as above, nothing has come to our attention that
causes us to believe that the accompan ing statement of Unaudited financial results
prepared in accordance with applicable accounting standards and other recognized
accounting practices and policies has n t disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 as mo ified by Circular No. CIR!CFD!FAC!62!2016
datedJuly 5, 2016, including the manner i which it is to be disclosed, or that it contains
I

any material misstatement".

For H.R.AGARWAL& ASSOCIATES
Chartered Accountants
(Firm Registration No. 323029E]i
Place: Kolkata
Date: 14.11.2016

/~~I
(,HARIRAM AGAJWALf FCA]I
Partner
I

(Membership No. OSf62S)

i

PAGARIA ENERGY LIMITED

Regd. Office: 9/18, Bazar GaU,Vishwas Nagar, Shahdara, Delhi -110 032
Website: www.pagariaenergy.com
Email: info@pagariaenergy.com

CIN:L67120DL1991PLC043677
Unaudited Financial Results for the quarter and period ending 30/09/2016(Rs in lacs except EPS)
Quarter

Corresponding

Ending

months ended in

30/09/2016

Particulars

(01.07.2016

the previous year

(01.07.2015

to
30.09.2016)
Total Income from operations (net)

to

Year Ito date

figures
(01.04.2016 to
30.09.2016)

30.09.2015)

41.91

45.12

1.05

0.08

85.50
1.97

0.68

0.08

0.94

434.97

434.97

434.97

Net Profit /(1055) from ordinary activities after tax

Net Profit /(1055) for the period after tax(after
extraordinary

items)

Equity Share Capital

Reserves (excluding Revaluation Reserve as shown in
Balance Sheet of Previous Year)
Earning per Sharetbefore extraordinary

175.91
items)(Rs. 10/-

each)(Rs.)
0.016

0.002

0.022

0.016

0.002

0.022

Basic

0.016

0.002

0.022

Diluted

0.016

0.002

0.022

Basic
Diluted
Earning per Share(after extraordinary

items)(Rs. 10/-

each)(Rs.)

Note: The above is an extract of the detailed for

under regulation

33 of the SEBI(Listing and Othe

disclosure of the Quarterly

Financial Results are

at of Quarterly

Financial Results filed with Stock Exchange

Disclosure Requirements)

Regulation,

2015. The full

vailable on the Stock Exchange website namely www.bse-

india.com and also on the Companywebsite.

LIMITE

GARIA ENM
Place: New Delhi

~ERQ

';,

~.

Date: 14/11/2016

Director

f!.

PAGARIAENERGYLIMITED
CIN:L671Z0DL1991PLC043677
Regd. Office: 9/111. Bazar Gali. Vishwas Nagar, Shahdara, Delhi - 110 032
Website: www.pagariaenergy.com
Email: info@pagariaenergy.com
(Rs In Lacs)
PART I : STATEMENT OF UNAUDITED FINANCIALRESULTSFOR THE QUARTER ENDED SEPTEMBER 30. 2016
Half Year ended
Quarter ended
30.09.2016
(Unaudited)
41.91

Particulars

SR. NO.
1

INCOMEFROM OPERATION

Expenses
a. Purchase of Traded Goods
b. Employee benefits expense
c. Depreciation and Amortisation expense

3
4
5
6
7
8

9
10
11
12

d. Other Expenses
Total Expenses
Profit / (Loss) from Operations
finance costs and exceptional

38.95
0.511

before other income.

87.27

173.73

44.25
0.62

81.33
1.16

85.10
1.16

169.82
2.59
7.19

3.67

9.60

193.60

5.78

3.82

45.31

46.78

411.54

92.09

7.87
94.13

(3.40)

(3.19)

(3.42)

(6.59)

(6.86)

(19.87)

4.11

3.50

8.56

7.00

20.34

1.97

0.14-

0.47

0.14-

0.47

1.08
(1.30)

1.05

0.08

0.92

Tax Expense
a) Current Tax
b) Deffered Tax

0.01l

0.92

0.37

0.66
0.26
434.97

0.016
0.016

1.97

0.68
434.97

13.99

1.05

c) Earlier year
Net Profit / (Loss) from Ordinary Activities after tax
Paid-up Equity Share Capital (Face Value Rs, 10/" each)
Reserves Excluding Revaluation Reservesas per Balance
Sheet of previous accounting vear,
Earning Per Share
(a) Basic
(b) Diluted

85.50

42.38
0.58

4.45

Other Income
Prolfit / (Loss) from Operations before finance costs
and exceptional items
Finance Costs
Profit / (Loss) from ordinary activities before tax

30.09.2015
(Unaudited)

43.59

items

Year ended
31.03.2016
(AUdited)

30.09.2016
(Unaudited)

30.09.2015
(Unaudited)
45.12

30.06.2016
(Unaudited)

0.08

1.03
0.94

0.14

0.19
0.50

434.97

434.97

434.97

434.97
175.91

0.003
0.003

0.012
0.012

0.006
0.006

0.002
0.002

0.022
0.022

PART II: SELECTINFORMATIONFOR THE QUARTERENDED SEPTEMBER 30, 2016

A

PARTICULARSOF SHAREHOLDING

11

Public Shareholding
Number of Shares
Percentage of Share holding
Promoters and promoter group shareholding

12

3,465,350

3,465,350

3,458,550

3,465,350

3,458,550

79.67

79.67

79.51

79.67

79.51

3,465,350
79.67

(a) Pledged / Encumbered

NIL

- Number of shares
- Percentage of shareholding (as a % of the total
shareholding of promoter and promoter group)
- Percentage of shares (as a % of the total share capital of
the company)
(b) Non - Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding

~'320
'~00.00

Notes:
1.

NIL

NIL

NIL

NIL

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

884,320
100.00

891,120
100.00

8B4,3Z0
100.00

891,120

884,320

100.00

100.00

20.33

20.49

20.33

20.49

20.33

of promoter and promoter group)

_ Percentage of shares (as a % of the total share capital of
the com an

Particulars

NIL

20.33
3 month
ended
30 0,9 2016

INVESTORCOMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Nil
Nil
Nil

Nil

The above financial results have been reviewed by the Aud"t Committee ofits meeting held on 14.11.2016 and approved by the by the

2.
3.
4.

The Statutory Auditors of the Company have carried out th Limited review of the above financial results.
Provision for Income Tax for the quarter under Income Ta Act,1961. has not been made and also depreciation and defered tax
The Company operates in single segment and therefore the Segment Reporting as per AS-17 is not applicable for the Company.

5.

Previous period's figures have been rearranged

/ regroupe

wherever necessary.
RIAENERGYL~ED

Place: New Delhi

Date: 14/11/2016

'liO
D ector

PAGARIAENERGYLIMITED
CIN:L67120DL1991PLC043677
9/18
Bazar
Gali,Vishwas Nagar ,Shahdara ,Delhi - 110032
,
Ice:
Re g d . om
Email: info@pagariaenergy.com
ebsite: www.pagariaenergy.com

Statement

S.No
A.

EQUITY AND LIABILITIES

funds

(a) Share capital

(b) Reserves and surplus

Sub-total- Shareholders' funds

2) Non-current

(a) Deferred tax liabilities (net)

Sub-total
3) Current

- Non-current

liabilities

(b) Other current liabilities

(c) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
ASSETS
1) Non-current
(b) Non-current

investments

(c) Long-term loans and advances

Sub-total- Non-current assets

(b) Cash and cash equivalents

(c) Short term loans and ~dvances
(d) Other current assets
Sub-total - Current assets
TOTAL - ASSETS

34.75
34.75

0.08
34.73
34.81

116.02
1.04
0.08
11714
76~.72

0.45
1.67
2.12
647.81

18.37

18.37

1.00
311.87
331.24

1.00
352.01
371.39

80.50
2.00
349.00
0.97
432.47
763.72

4.02
21.73
247.37
3.31
276.42
647.81

assets

(a) Trade receivables

assets

(a) Fixed assets

Notes:
1

~34.97
75 91
.
10.88

liabilities

(a) Trade payables

2) Current

434.97
176.85
611.82

liabilities

(b) Other long-term liabilities

"

As~t
31.03.2 016
(Audit ed)

As at
30.09.2016
(Unaudited)

Particulars

1) Shareholders'

B.

(Rs. In Lacs)

of Assets and !Liabilities

The above financial results have been reviewed by the Audit Committee and approved and !
taken on record by the Board of Directors in their respective meetings held on 14.11.2016
.
The Company is operating in a single business segment, therfore requirement with regard to
segmental reporting as per Accouti g Standard-1? is not applicable to the company.
Figures for previous periods/year
necessary.

Place: New Delhi

Date; 14.11.2016

ave been regrouped/reclassified/recast,

wherever