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Chorlered Accounlonts
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analYiic.ri
persons responsible for finatrci.ri
material nrisstatement.
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Quarter ended
Particu la rs
Preeceding 3
months ended
Quarter ended
30th June Un-
Audited
31st March
Audited
(Reviewed)
Audited
(
March {Audited)
Reviewed)
20r4
2015
2015
1
Reviewed
1220310
3986
304191
Total lncome
7224296
L206223
902032
2015
3357470
r0843324
304191
3357470
Iotal Expendlture
(a) Increase
15303
lb) Purchases
(c)
4
5
20994
13911376J
1641919
523425
5885698
6409t23
141\70
1048349
Staff Cost
(d) Other Expenditure
322086
38741
100130
886573
84302
1,1,65172
Total Expenditure
437519
1818403
2L33793
10264562
786777
(61
1223611
882953
180)
Depreciatron
Prof it(+)/Loss{-) before Tax
Provisron for I axattor & Conttneencies
LO
3750 1000
0.21
(0.21)
2ss4900
2554 900
6
1
I1
l2
13
Loss (-)
Percentage of Shareholding
7949
287t2
779959
(63s04s
722IJ28
85424I
779959
1797660l.
L22L72a
774843
6818
22465
162615
139398
37501000
68.1 3%
7300750
0.33
7501000
19511251
0.19
554900
ss4900
68.09%
68 13%
68.1,3%
Particulars
Quarter ended
30th June Un-
Preeceding 3
months ended
Quarter ended
30th June Un-
Audited
31st March
Audited
(Reviewed)
Audited
March (Audited)
Reviewed)
(Reviewed)
zoL5
\.
2015
20L4
7015
SeBment Revenuel
a) Shares
b) lnterest
c)
5650
106546
2414528
6856278
121466A
1208578
882942
3987046
3,04,190.75
Other Income
\et
304 19
Segment Revenue
r220370
L206223
3357 470
rL747575
$194763
iegment Results
)) 5hares
(96s3)
(8s096s
12\4664
7208571
(425048)
i992658
566206
882942
(227 421
719959
(635045
I221728
)roflt after
779959
1797660
r) Interest
:) Others
Tax
162675
3987A46
1938042
85424r
1,39,398.00
1221728
774843
Capital Employed:
a) Shares
b) lnterest
c)
others
3250716
3266079
88853 74
3266A79
46421,767
42589509
36810934
42589509
8119667
11156662
71,62411,7
1,1,1,56662
57792270
57012257
57327026
570L2257
B. INVESTOR COMPLAINTS
Particulars
3 months ended
(30.06.2015)
Ni
Nil
NiI
Nil
Notes:
The above financial results were taken on record by the Board of Directors
1)
ai
2)
3)
4)
i)
Income tax wlll be determined & provided for at the end of the financial Vear
No investor complains were received and none is pending at the end of the quarter.
Figures of the previous year/quarters have been regrouped to confirm to the currenl yearlquarter's presentatton
Segment Reveune, Segment Results, SeBment Assets and Segment iabi ities shall have the same meanrng as defined In the
Accountlng standards on Segment Reporting (AS-17) issued by lCAl/CompanV (Accorinting Standards) Ruies, 2006
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Kankaria
Sirectof
Director
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