Sie sind auf Seite 1von 3
‘SRI ARUMUGA ENTERPRISE LIMITED ‘Regd. Of: No.1, Sundaram Brothers Layout, Opp Al India Rado, Trichy Road, Colmbatore- 641 045 ‘STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2015 Prot trom ordinary activities after france costs But before exceptional tems (5-6) 8 | Exceptional tems 0.09 .00 1,00) 9. | Prot trom orainary sctvies eas] os on before tax (7-8), 10 [Tax expense 29s] 2.10) 13.55 11 Net Prot fom ordinary activities 65] -a.35| xn ater tax (9-10) 432 | Estraornary toms (net of tax expense) 13 [Net Profit for the period (23-12) coe] 8.35] x74 44 |Pet-up equity share Capea! of T10/-each 100.09] 100.29| +00.09] 15 [Reserve excluding Revalution Reserves 172.19 as per last balance sheet of previous accouneng year 16 |sasc anc cuted Eamings per share 0.65] -o.94 39) before and after extraordinary Rem Not Annusines| 'A PARTICULARS OF SHAREHOLDING 1 |Pubte enarenicing Number of snares 385500] 365500285500 Percentage of sharenoing sass] 30.5 38.53 Promoters and Promoter Group shareholding 12) Piecged / Encumberee Number of saree a ni Percentage of shares (253% ofthe nal X 'etol Shareholding of promoter and promoter group) Percentage of shares (888% ofthe nal nal D total share capital of re company) by ton-encumbered Number of shares 614500) 14500] 61450 Porcentage of shares (282% ofthe 400.00] 190.00) 100.0 ‘etal shorenecing ofthe Promoter ‘and Promoter group) + Percentage of shares (282 ofthe e1a] tas} eis} {otal share capital of the company) 385504 3.54 nal 614509 100.09 ox.) artievlars ‘Quarter ended 30.06.2015, @ THVESTOR COMPLAINTS Ponding tthe beginning of se quater ‘a Received dicing the quarter 1 Dispose off curing the quarter 1 Remaining unrasoved at he end of te quoter sa 4. The Statutory Autos have carried out a Limited Review of the above Unaualted Financ Rests, 2, The above resus have been reviewed by the Aust Committee and approved by the Boar ot Directors et ther respective meetings helé on 14th Augurt 2015, 3. The Company Is engaged in the business of textes. Hence, Segment Reporting isnot appicable. 4, Comparative figures have been reprouped / rearranged, wherever necessary By Orcer or the Baar For Sr Arum Ercerpese Umer 14th august 2035, TRajumar Coimbatore Cenarman & Managing Director S.Lakshminarayanan Associates Chartered Accountants Partners: $.Lakshminarayanan, Com, FCA, | L.Rajesh, &.Com, FCA, Grad CWA, Lkamesh, com tca caacws. | N.RamyaKamesh, scomfcA LIMITED REVIEW REPORT OF SRI ARUMUGA ENTERPRISE LIMITED ON THE FINANCIAL RESULTS FOR THE QUARTER ENDED 30% JUNE 2015 We have reviewed the accompanying statement of Unaudited Financial results of M/s. SRI ARUMUGA ENTERPRISE LIMITED having its registered office at 1, Sundaram Brothers Layout, Trichy Road, Coimbatore ~ 641045 for the quarter ended 30% June 2015, being submitted by the company pursuant to the requirement of clause 41 of the Listing Agreement except for the disclosures regarding ‘Public shareholding’ and’ Promoter and Promoter group shareholding ‘which have been traced from the disclosures made by the management and have not been audited by us. 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 Engagement (SRE) 2410, ‘Review of Interim Financial Information Performed by the 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 financial statements are free of material misstatements. A review is limited primarily to enquires of Company personnel and analytical procedures applied to financial data and thus provide 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 notice that causes us to believe that the accompanying statement of unaudited financial result prepared in accordance with Recognition and Measurement Principles laid down in Accounting Standard 25 (Interim Financial Reporting) (Specified under the Companies Act 1956 and which are deemed to be applicable as per Section 133 of Companies Act 2013 read with Rule 7 of the Companies (Accounts) Rules 2014) and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges including the manner in which it is to be disclosed, or that it contains any material misstatement. Place : Coimbatore ate Date : 14/08/2015 ‘Lakshya 1056/1, Avinashi Road, Coimbatore - 641 O18, Phone : 0422 - 2243304 Fax : 0422 - 2441338 ‘mail: |