Beruflich Dokumente
Kultur Dokumente
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To,
Mr. S. Subramaniam
DCS CRD
The Stock Exchange. Mumbai
I't Floor New Trading Wing
Rotunda Building p.J. Tower.
DalalStreet For-r
NI UiVIBA I-{OOOOl
2015.
Dear Sir,
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t"or, ANLANT I"INANCII ttttltllib:.:
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Admn. Office : "Agarwal House" 3rd Floot 5 Yeshwant Colony, INDORE-4S2 003 (M.P.)
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MARDANA MAIN ROAD, INDoRE - +SZOto
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CIN : L659l.OMPlgAgpLCO32Zg9
ANNEXURE I
Part I
F t" L.""1
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Corrcsponding 3 Year to date
3 months Preceding 3 months cndcd in I V"", to art.
Particulars l-igurcs for
cndcd months cnded thc prcvious | figures for thc Prcvious ycar
currr:rrt pcriod
(3t/ 12/20161 (3O / 09 l2oL6l ycar I prcvious ycar ended
crrdud I cndcd (sr
l3L/t2l2otsl l03/20t6l,
13t / t2! 3oL6) | 1st 1 rzlzorst
(Un-Audited) (Un-Auditcdl (Un-Auditcd) (Un-Auditcd) (Un-Auditcd) (Auditcd)
lrom Opcrations
(a) Net Sales/ Incorne from
Operations (Net of excise duty) 29 54 26.58 19.O7 86.7.'1 74.99 95.12
(b) Other Operating Irrcorre
0 0
iaies!:t3r_gpcrations (net) o 0- 0 0.00
3* 29.54 26.sa
?.!ryg::._ .u7 46.74 74.99
:l
_ (a) Co"t of l{at".rSlyorr"urrr"a 0 0 0
_. (b) p,r."lra"" of 9 0
"io"k1*G.1"- 0 0 o I
charrges
(cJ i. i.,r"iilieslf-- 0 0
finished goods, work,in-progress
0 0 o
anri stock-in-trade 0 0
(d) Emptoyee ber-refits expense
2.29 ) ac , :14
j
{e)Depreciation arrd amortisation 6rU s..16
expense 0.61 0.61 2.39 j ,"; i 717
(l)Other experrses(Any iterr
tl
exceeding 107o of ttre total
expenses relating to contirruing 1.61 7.15 1 4a
16.:t4 19.7i'
operations to be shown separatelj,)
Admn, office : "Aganral House'3rd Floot s yeshwant colony, lNDoRE4s2 oo3 (M.p.)
A AT{IAT{T ]TIIAT|GE M
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(M.P')
Ad;. Office : "Agarwal House" 3rd Floor, 5 Yeshwant Colony, INDORE-4S2 003
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Anncxure IV
Rcporting of Segmcnt wisc Revcnue, Results and Capital Employcd along with thc quartcrly rcsults
Rs. In Lacs
Corrcsponding 3 Ycar t(, ddto Year to date
3 months Prcceding 3 months cndcd irr Iigurcs for figurcs for thc Prcvious yoar
Particulars cnded months cndcd the prcvious currcot pcriod previous year ended
l3r I L2 l2016l (3O /09 / 2ot6l year cndod cnded l3t los l2016l
l3r/ t2l2oL5l /12/2y6t l3t lt2/2otsl
11r
1. Segnent Reverrue (rret sale/incorne
ll'orn each segment should be disclosed
urrcler this head)
a) Segrr)ent A (Firrancial Operatiorr) )2.36 r0.s9 12..+9 /}6.9 t 4'/.69 51.11
(b) Segrnerrt B (Power Generation lro
Wirrd \4ill)
7.18 18.51 6.59 39./i 35.80 +.+ ol
Total 29.54 29-SO 19.Ott 83.49 95.t2
Y".'"
Inter Segrnerrt Revenue
.ess: 0 0 0 0 0 0
Nct salcs/Incomc From Opcrations
2. Segmer)t Results (Profit)(t)/ Loss ( )
before tar. arrd interest frorn Each
seglr'rerrt)i,
a) Segrnent -.A (Firrancial Operatiorr) 2.)9 0.3.1 (r 101 io.a'r l { r 1.oi) {:1.s6)
(b) Segrnerrt -. B (Porver Generation frorri '/.o'/ 6.44 5.60 :,1 33.',/8
uil,.{xrin _
.,1 ). t 1.88
Note:
-__
01. The above finarrcial results u.ere revieq,ed by the ar-rclit cornrnittee arrd were taken orr recorcl br. tirc boarrl oI clirectors at irs nreerrng
Ircld otL 06.O).2OIl.
02. Tire above firraircial results for the qualter errded 31st Decernber,2Ol6 arirl for the vear crrclecl 31st N.larctr 2016 have been ar-rclitert by
the auditor of the cornparry.
03.. 'i'he Cornpany has rro outstarrding sttaretro)ders cornplairrts.
Admn. Ofiice : ';Aganral House" 3rd Floor, 5 Yeshwant Colony, INDORE'4S2 003 (M.P')
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Bas*d on our rcview rrnducted as above, nalhing l1a* r:*t-,t?. lo cur alt*ntroir
lhal causes us tr: beii*ve that the accompanying slalr:rr*.nt *f unaudit*d
financial results prepared in accordance wiLh applirable i:r:t*tsntirtg standarcis
and *ther recfrertized acc*unting practices and paiici*s l:ds r-r*t disc.l*sed the
inf*rrnation r*qutr*d ta be disclosed in terms of Regi:lali*r: 33 of the SEBI
(LCDR) kegulati*ns, 2CI15 including the manner in wnich il is tc L,e disclosed,
or lh{ll ll (ontalns ailv ntBtrial mrsstatenrenl"
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