Beruflich Dokumente
Kultur Dokumente
Re istered Office: 2, Juhu Aradhana CHS Ltd, Juhu Lane, Andheri W , Mumbai-400058.
CIN
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 30th SEPTEMBER,2014
(Rs. In Lakhs)
Sr. 1 2 3 4 5 6
NO. 3 Months 3 Months 3 Months 6 Months 6 Months 12 Months
Ended Ended Ended Ended Ended Ended
30.09.14 30.06.14 30.09.13 30.09.14 30.09.13 31.03.14
PART-I Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 a) Net Sales (net of excise duty) 580 5.66 5.05 1146 1020 20.55
Total Income from operations (Net) 5.80 0.00 5.05 11.46 10.20 20.55
2 Expenditure
a. Purchases of Stock in -Trade 5.15 5.12 4.80 10.27 9.65 19.31
b Depreciation & amortisation 0.12 0.13 0.12 0.25 0.25 0.50
c. EmployeelDirector Salary 1.21 077 0.37 1.98 0.75 1.89
d. Listing fees 0.36 1.12 0 148 0.37 220
e. Filing fee ROC 0.25 1.20 0 145 0.25 0.25
1. Rent 0.00 0 0.31 0 0.66 0.66
g. Postage & Telephone 0.35 004 0.95 0.39 0.95 1.05
h. Other expenditure 1.79 0.26 1.02 2.05 1.63 3.61
Total expenditure 9.23 8.64 7.57 17.87 14.51 29.47
3 Operating Profit before Finance cost Other -343 -2.98 -2.52 -641 -4.31 -8.92
Income and exception item.
4 Other Income 0.00 0.00 0.17 0 0.62 0.62
5 Operating Profit before Finance cost and -343 -2.98 -2.35 -6.41 -3.69 -8.30
exception item.
6 Finance cost 0 0 0 0 0 0
7 Operating Profit before exception item. -3.43 -2.98 -2.35 -6.41 -3.69 -8.30
8 Extraordinary item- W/back of tax provision 0 0 0 0 0
9 Profit (+)/Loss(-) from ordinary activities -343 -2.98 -235 -641 -3.69 -8.30
before tax
10 Tax Expenses- Deferred Tax 0 0 0 0 0 0
11 Net Profit (+)/Loss (-) after Tax -~L43 -2.98 -2.35 -6.41 -3.69 -8.30
12 Paid-up equity share capital 576.01 576.01 576.01 576.01 576.01 576.01
13 Reserves excluding revaluation reserves (as -883.53
per balance sheet) of previous accounting
year ( Net of accumulated losses)
14 Basic and diluted EPS for the period, for the -0.06 -0.05 -0.04 -0.11 -0.06 -0.14
year to date and for the previous year (not to
be annualised)
15 PART-II
A PARTICULARS OF SHAREHOLDING
1 Public shareholding
Number of shares 4140840 4140840 4140840 4140840 4140840 4140840
Percentage of shareholding 71.89 71.89 71.89 71.89 71.89 71.89
Pledge/ Encumbered
Number of shares
Percentage of promotor share holding
Percentage of Total shareholding
--.- V -
'~
Non Encumbered
Number of shares 1619230 1619230 1619230 1619230 1619230 1619230
Percentage of promotor shareholding 100.00 100.00 100.00 100.00 100.00 100.00
Percentage of Total shareholding 28.11 28.11 28.11 28.11 28.11 28.11
B INVESTOR COMPLAINTS
Pending at the beginning of the quarter 0
Received during the quarter 0
Disposed of during the quarter 0
Remaining unsolved at end of quarter 0
1 The bove results have been reviewed by the Audit Committee and taken on record by the board of directors in the meeting held on 12.11.2014
2 The statutory auditors have conducted limited review of the above financial results
3 There is no separate reportable segment of the Company as per AS 170f ICAI.
4 In view of the losses, no provisions for taxation have been made
5 The figures for the previos year and corresponding period hav~ been regrouped and rearranged wherever necessary
Place: Mumbai
Date: 13.11.2014