Beruflich Dokumente
Kultur Dokumente
Rajeswari
~Infrastructure
Limited
To
Further to our letter, the Board of Directors of the company at its meeting held on 13th
May 2016, inter alia, have approved the following:
1. The Un-audited Financial Results of the company for the Quarter ended 31st
March, 2016 and the same is enclosed for your records.
2. Limited Review Report for the quarter ended 315t March, 2016 is also enclosed
herewith for your records.
Kindly take the above on your record.
Thanking you,
RAJESWARIINFRASTRUCTURE LIMITED
~ "'-
(A CONSTRUCTION
Ieswa rl
a
R !J
AND INFRASTRUCTURE
COMPANY)
(ClN: L72300TN1993PlC024868)
Regd Office:
TeI.044-24345326, email:
rajeswariltd@gmail.com,
Annexure i to Clause 41
(RS.In Lakhs)
Particulars
Quarter ended
31/03/2016
31/12/2015
Unaudited
1. Net Sales/Income from Operations
2. Other Income
15.62
0.58
16.20
Year ended
31/03/2015
Unaudited
41.54
31/03/2016
Unaudited
(3.41)
31/03/2015
Unaudited
151.46
Audited
409.31
29.59
8.97
160.43
49.15
458.46
(35.68)
68.26
83.15
321.84
30.32
71.87
105.67
58.63
70.55
109.89
54.95
280.53
594.55
7.98
33.00
49.52
12.46
12.10
16.44
19.27
17.46
4. Expenditure
a. Increase/decrease
in stock in
of raw materials
(52.94)
8.64
e. Depreciation
f. Other expenditure
0.31
g. Total
16.62
65.45
37.86
(50.34)
71.19
110.09
to be shown separately)
3.89
5. Interest
6. Exceptional items
6.83
(50.61)
(25.55)
(22.76)
15.05
15.03
(0.00)
8. Tax expense
9. Net Profit (+)/loss
(22.76)
(11.41)
(14.13)
462.92
(485.68)
553.09
553.09
(78.81)
(78.81)
(0.26)
(0.26)
10. Extraordinary
(135.15)
(151.12)
1.30
15.34
(6.33)
(136.44)
(166.45)
451.51
(587.95)
(166.45)
553.09
553.09
(-) from
(25.54)
Ordinary Activities
9.01
15.34
(6.33)
553.09
87.64
(78.81)
87.64
(8.78)
(0.11)
(10.63)
(3.01)
(8.78)
(0.11)
(1O.63)
(3.01)
(0.26)
(8.78)
(0.11)
(10.63)
(3.01)
(0.26)
(8.78)
(0.11)
(10.63)
(3.01)
2666386.00
2666386.00
2666386.00
2666386.00
2666386.00
48.21%
48.21%
48.21%
48.21%
48.21%
and Promoters
of shares
- Percentage
of shares (as a % of
& promoter
promoter
- Percentage
Nil
Nil
NIL
NIL
NIL
NIL
Nil
NIL
NIL
NIL
NIL
NIL
Nil
NIL
Nil
of
group)
of shares (as a % of
of shares
- Percentage
of shares (as a % of
of
promoter
group)
- Percentage
& promoter
of shares (as a % of
2864514.00
2864514.00
2864514.00
2864514.00
2864514.00
100.00%
100.00%
100.00%
100.00%
100.00%
51.79%
51.79%
51.79%
51.79%
51.79%
RajeSWari
~
RAJESWARIINFRASTRUCTURE LIMITED
Infrastructure~krnritmsel:
No.18/Z3,
Standalone Statement
Particulars
As at 31/03/2016
(UNAUDITED)
As at 31/03/2015
(AUDITED)
funds
553.09
(666.77)
553.09
(78.81)
Sub-total - Shareholders'
2. Share application
funds
(113.68)
money pending
allotment
3. Minority
interest
4. Non-current
474.28
liabilities
989.76
liabilities
liabilities
1,058.98
989.76
1,058.98
258.58
301.14
328.75
258.70
704.86
659.52
5. Current liabilities
(a) Short-term
borrowings
provisions
91.19
86.95
(d) Short-term
1,383.39
1,306.31
2,259.47
2,839.57
689.18
1,201.88
BASSETS
1. Non-current
assets
investments
Non-current
assets
1.06
1.06
25.06
9.27
26.35
724.56
1,229.29
2 Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term
1,144.72
1,144.72
5.76
6.95
15.19
42.50
350.12
403.19
19.13
12.92
1,534.91
2,259.47
1,610.28
Total -Assets
18/23, 2nd Cross Street,
.
East CIT Nagar, Nandanam, Chennai - 600035,
2,839.57
RajeSWari
Infrastructure Limited
Annexure IV to Clause 41
results
(Rs In Lakhs)
Quarter ended
Year ended
Particulars
31/03/2016
31/12/2015
31/03/2015
31/03/2016
31/03/2015
Unaudited
Unaudited
Unaudited
Unaudited
Audited
1. Segment Revenue
-
1.40
262.46
28.46
16.49
90.37
134.29
7.97
7.66
13.08
15.93
61.10
49.79
(d) Unallocable
0.58
7.98
(4.22)
16.20
49.52
8.97
160.43
11.93
458.46
Total
.-
From Operations
29.60
49.52
16.20
29.60
160.43
458.46
(7.37)
3.84
0.54
(2.63)
Total
(43.37)
62.42
55.71
(17.27)
(45.63)
(21.83)
(41.12)
4.68
(14.93)
(4.76)
(5.63)
15.68
(109.76)
(7.55)
(10.08)
31.53
3.89
6.83
15.05
15.03
Less: i) Interest**
(50.61)
-
27.02
(68.16)
112.55
16.02
31.60
(25.54)
(22.75)
9.01
(135.15)
167.62
(151.12)
(99.26)
(10.94)
511.49
(65.78)
491.36
(10.94)
511.49
3.69
(52.89)
(6.06)
34.33
3. Capital Employed
(Segment assets - Segment Liabilities)
(a) House Construction
(492.38)
491.36
501.28
(222.52)
(211.64)
248.03
(222.52)
248.03
109.87
(289.91)
(274.30)
(316.74)
(274.30)
(113.68)
(99.53)
474.28
(113.68)
474.28
(d) Unallocable
Total
Notes:
1. The above results have been reviewed by the Audit Committee and the same have been taken on record by the Board of Directors at their
meeting held on 13.05.2016.
2. Status of investors complaints;
(i) Pending at the beginning of quarter i.e. 01.01.2016
NIL
NIL
NIL
(iv)Pending as on 31.03.2016
NIL
3. Rajeswari Infrastructure
to each of the
segments.
4. Figures have been regrouped wherever considered necessary.'
5. There has been severe loss of assets due to the floods at Chennai. Assets worth Rs. 4.5. crores have been written
dispute betweeen the financiers and the insurer with regard to settlement
adjustment
Place: Chennai
Sd/-
Date : 13.05.2016
G. RAMAMURTHY
Managing Director
DIN: 00060323
Chennai - 600035,
em
entries will be
N.SANKARAN &
CHARTERED
co.
ACCOUNTANTS
Chennai
Tel:
Fax:
Email:
19,IVIarshalis
Ro a d ,
- 600 008
28554090/42148283
044-28554190
sunsekar!U)vsnl.net
Place: Chennai
Date: 13.05.2016
\'/
/~
(R.SUNDARARAJAN
FCA)
Membership No.25762