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WELCOME TO LJFE
SIDCI/Sec^^ 2016-17/
November 11,2016
BSE Limited
Phiroze Jeejeebhoy Towers
Dalai Street, Mumbai - 400 001
Manoj Agarwal
Company Secretary
Enclo: As Above
SI
Particulars
No.
2,284.14
EXPENSES
a) Cost of materials consumed
b) Change in inventories of finished goods, work-in-progress and stockin-trade
c) Construction Expenses
d) Employee benefits expense
e) Depreciation
f) Other Expenses
Total Expenditure
5
6
7
8
9
10
11
12
13
14
15
16
Year Ended
31.03.16
Audited
INCOME
a) Income from Operations
STANDALONE
6 Months Ended
3 Months Ended
30.09.16
30.06.16
30.09.15
30.09.16
30.09.15
Unaudited
Audited
Unaudited
Unaudited Unaudited
497.70
(409.85)
2,111.27
308.83
(223.21)
2,106.99
632.02
(86.64)
4,395.42
806.53
(633.06)
4,221.91
15,821.37
1,742.16
(52.19)
4,261.19
144.21
778.19
140.03
5.54
320.45
1,332.05
776.67
132.91
5.54
183.11
1,183.84
827.88
74.31
2.36
178.87
1,628.79
1,554.86
272.94
11.08
503.55
2,515.89
1,227.49
139.98
4.73
296.32
3,358.49
5,027 04
602.87
45.02
2,340.90
12,421.21
952.09
927.43
478.20
1,879.52
863.42
3,400.16
103.54
1,055.64
80.22
1,007.65
47.95
526.15
183.76
2,063.29
61.28
924.70
434.87
3,835.03
990.45
65.18
954.87
52.78
433.41
92.74
1,945.32
117.96
761.73
162.97
3,452.66
382.37
65.18
21.00
44.18
52.78
17.00
35.78
92.74
30.00
62.74
_
117.96
38.00
79.96
_
162.97
53.00
109.97
_
382.37
119.23
263.14
44.18
2,220
.
35.78
2,220
62.74
2,220
.
79.96
2,220
.
109.97
2,220
0.20
0.16
0.28
0.36
0.50
.
263.14
2,220
37,538.31
1.19
Reporting of Segment wise Revenue, Results & Capital Employed (as per Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements)
Regulation 2015
Particulars
1. Segment Revenue
a) Construction & allied services
b) Infrastructure Development & Real Estate
Total Income from Operations
Add: Un-allocable Income
Total Income
2. Segment Results
a) Construction & allied services
b) Infrastructure Development & Real Estate
Total Profit Before Interest and Tax
Less: Interest
Profit/(Loss) from ordinary activities before tax
3. Segment Assets
a) Construction & allied services
b) Infrastructure Development & Real Estate
Total
4. Segment Liabilities
a) Construction & allied services
b) Infrastructure Development & Real Estate
Total
Period Ended
Year Ended
30.09.16
30.06.16
31.03.16
Unaudited Unaudited
Audited
3,181
1,214
4,395
184
4,579
1,205
906
2,111
80
2,191
12,376
3,445
15,821
435
16,256
1,739
324
2,063
1,945
118
795
213
1,008
955
53
2,837
998
3,835
3,453
382
41,657
66,516
108,173
36,721
67,392
104,113
29,961
71,670
101,631
28,367
39,968
68,335
23,410
40,909
64,319
19,606
42,267
61,873
As at
30.09.16
Unaudited
As at
31.03.16
Audited
2,220
37,618
39,838
2,220
37,538
39,758
17,911
27,672
45,647
19,790
59
22,773
42,621
16,006
4,738
526
1,418
22,688
13,321
4,079
491
1,361
19,252
108.173
101.631
20,018
27,686
15
8,011
55,729
20,039
27,683
15
8,133
55,871
16,226
7,466
378
28,373
52,444
15,479
7,163
361
22,757
45,761
108,173
101.631
63
II. ASSETS
TOTAL- ASSETS
Notes:-
1.The above Financial Results for quarter/half year ended 30th September,2016 have been reviewed by the Audit Committee and approved by the Board of
Directors at its meeting held on, 11th November, 2016.
2.Figures pertaining to previous year/periods have been rearranged/regrouped, reclassified and restated, wherever considered necessary.
Place: Kolkata
Dated : 11th November, 2016
unil Jha
Managing Director
CENTRE POINT
21, OLD COURT HOUSE STREET
KOLKATA - 700 001
Phone : 2248-0279/2758 Res : 2289-1398
e-mail: sskdtharico@gmail.com
To
The Board of Directors
Shristi Infrastructure Development Corporation Limited
Plot No. X-l, 2 & 3,
Block-EP, Sector-V
Regulations, 2015 read with Circular No.CIR/CFD/CMD/15/2015 dated November 30, 2015 and
Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016. This Statement, which is the
responsibility of the Company's Management and has been approved by the Board of Directors of
the Company. Our responsibility is to issue a report on the Statement based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
"Review of Interim Financial Information Performed by Independent Auditor of the Entity"
issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and
perform the review to obtain moderate assurance as to whether the Statement is free of material
misstatement. A review is limited primarily to inquiries of Company personnel and analytical
procedures 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, prepared in accordance with the aforesaid accounting
standard and other recognized accounting practices and policies has not disclosed the information
required to be disclosed in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 read with Circular No. CIR/CFD/CMD/15/ 2015 dated
November 30, 2015 and Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016, including the
manner in which it is to be disclosed, or that it contains any material misstatement.
R. N. Bardhan
(Partner)
Membership No. 017270
Place: Kolkata
Date: 11th November 2016