iSRS

Enduring Quality and Trust

2 n a February, 2016

Department o f Corporate Services

B S E Limited
14 th Floor, P J Jeejeebhoy Towers,
Dalai Street, Fort,
M u m b a i - 4 0 0 001
Dear Sir/Ma'm,

Ref.: Scrip ID - S R S F I N , Scrip Code - 536799

Sub: Outcome of Board Meeting

This is to inform you that the un-audited financial results for the quarter/nine months ended 3 1 s t
December, 2015 have been approved by the Board o f Directors o f the Company at their meeting
held today i.e. 2 n d February, 2016
Please find enclosed herewith a copy o f the un-audited financial results along with the Limited
Review Report as per Regulation 33 o f the SEBI (Listing Obligations and disclosure
Requirements) Regulations, 2015 and the same are being published in the newspapers as required.
The meeting o f the Board o f Directors o f the Company commenced at 11.30 A . M and concluded
at 1.00 P.M.
You are requested to take the above information on record.
Thanking You,
Yours Faithfully,
For S R S Finance L t c L ^ C ^ X

(Rakhi Mehta)
Company Secretary
M . No. -ACS-19978

S R S FINANCE LIMITED
Corp. & Regd. Office: SRS Tower, 306, 3rd Floor, Near Metro Station Mewla Maharajpur, G.T. Road, Faridabad (NCR Delhij-121003 T 0129-4323100 F 0129-4323195
Admin. Office: SRS Multiplex, Top Floor, City Centre, Sector-12, Faridabad (NCR Delhi) - 121007 T 0129-4282801-08 F 0129-4282809-810
Delhi Office: 202, 27 New Delhi House, Barakhamba Road, Connaught Place, New Delhi -110001T 011-41571258-60 F 011-41571269
W www.srsparivar.com E info@srsparivar.com CIN L74899HR1994PLC040440
JEWELLS

CINEMAS

I RETAIL

I HOSPITALITY

I REAL ESTATE

FINANCIAL SERVICES

HEALTHCARE

SRS FINANCE LIMITED

Corp. & Regd. Off.-SRS Tower, 3rd Floor, Near Metro Station Mewla Maharajpur, G.T Road, F a r i d a b a d , NCR-Delhi-121003 Ph.0129-4323100 F a x * 0129-4323195
W: www srspanvar.com

E: rakhimehta@srspanvar com
CIN: - L74899HR1994PLC040440

STATEMENT OF UNAUDITED RESULTS FOR THEQUARTER/NINE MONTHS ENDED

31.12.2015
( R s . In L a c )

PART I

Particulars

3 months

Preceding 3

ended

months ended

31.12.2015

30.09.2015

(Unaudited)

Corresponding 3

(Unaudited)

Year to date

Year to date

Previous year ended

m o n t h s e n d e d in

figures for

figures forthe

31.03.2015

the p r e v i o u s year

nine months

nine months

31.12.2014

ended

(Unaudited)

31.12.2015
(Unaudited)

ended
31.12.2014
(Unaudited)*

(Audited)

Income from operations

a) Net Sales/Income from Operalions
b) Other Operating Income
Total Income f r o m Operations (net)
Expenses
Purchases ot stock-in trade

c) Changes in inventones ot stock-in-trade

d) Employee benefits expense
e)
f)

1.550 8 8

0.00
1745.24

Depreciation and amortisation expense

1.302.88

000

11.65

1550.88

0.00

a) Cost of materials consumed

b)

1,745.24

1201.94

3945.56

3174 87

7638 0 9

0.00

2 3 54

0.00

3945.56

3198.41

7638.09

0 00

000

0.00

0.00

0 00

13.01

2 5 8 19

1438.87

6 5 5 15

2086 2 6

464.32

(91 99)

780 23

3 6 9 13

25.98

25.61

22 90

75.68

68.85

5.28

5.27

6.01

15.77

18.07

2 2 78

60.78

79 6 0

59 48

203.75

195.63

208.31

302.76

2807 46
92 82

Other expenses

Total expenses
Profit f r o m Operations before Other I n c o m e ,

1201.99

903.72

715.71

2198.39

1240.46

5217.63

543.25

647.16

598.82

1,747.17

1,957.95

2,420.46

finance c o s t s and Exceptional Items (1-2)

7.26
Profit f r o m ordinary activities before finance c o s t s

550.51

3.36

4.25

650.52

603.07

11.35
1,758.52

5 60
1,963.55

6.99
2,427.45

and Exceptional Items (3+4)

323.74
Profit f r o m ordinary activities after finance c o s t s

226.77

3 0 0 75

351.99

349.77

251.08

92442
834.10

1141.40

1475.95

822.15

951.50

but before Exceptional Items (5+6)

Exceptional Items

0.00

Profit f r o m Ordinary Activities before tax (7+8)

Tax Expenses

- Current
- MAT Credit
- Deterred
- Earlier Years

Net Profit f r o m Ordinary Activities After t a x (9+10)

Extraordinary Items (net of tax expense Rs Nil)
Net Profit f o r the period (11+12)
Paid-up Equity Share Capital

226.77
89.30

0 00
349.77

4999
32.68

000
(0.92)

(0 73)

0.00

000

0.15
142.26

251.08

128 34

0.00
(4.94)

000

222.35

169.14

0 00

0.00

0.00

0.00

0 00

0.00

834.10

822.15

951.50

311.48

158.17

181.11

0.00

(6407)

(43.87)

166.23

161.23

0.15

0.00

17.03

555.52

561.82

636.00

(33.05)

0.00

0.00

0.00

142.26

222.35

169.14

555.52

561.82

636.00

9812.16

9812.16

9812.16

9812.16

9812.16

9812.16

(Face value Rs 10 per Share)

Reserves excluding Revaluation Reserves as per

2 1 8 6 10

balance sheet of previous accounting year

Earnings Per Share (before e x t r a o r d i n a r y Items)
(of Rs. 10/- each) (not annualised) (In Rs.):
(a) Basic

0.15

o 17
0 17

0 57

0.65

0.15

0 22
0 22

0.57

(b) Diluted

0.57

0 57

0.65

(a) Basic

0 15

0 22

o 11

057

0 57

0.65

(b) Diluted

0.15

0 22

0 1 7

0.57

0 57

065

Earnings Per Share (after extraordinary items)

(of Rs.10/- each) (not annualised) (in Rs.):

Notes:1. T h e a b o v e financial results f o r t h e q u a r t e r / n i n e m o n t h s e n d e d 31 st D e c e m b e r , 2 0 1 5 h a v e b e e n r e v i e w e d by t h e Audit C o m m i t t e e a n d a p p r o v e d b y the B o a r d of

D i r e c t o r s at their m e e t i n g s h e l d o n 1st F e b r u a r y , 2 0 1 6 a n d 2 n d F e b r u a r y . 2 0 1 6 respectively
2. T h e limited review b y the Statutory A u d i t o r s f o r t h e q u a r t e r a s r e q u i r e d u n d e r regulation 33 of t h e S E B I (Listing O b l i g a t i o n s a n d D i s c l o s u r e R e q u i r e m e n t s ) R e g u l a t i o n s ,
2 0 1 5 h a s b e e n c o m p l e t e d a n d t h e related r e p o r t i s b e i n g f o r w a r d e d l o S t o c k E x c h a n g e
3. In t e r m s of A c c o u n t i n g S t a n d a r d - 1 7 o n " S e g m e n t R e p o r t i n g " i s s u e d b y the Institute of C h a r t e r e d A c c o u n t a n t s of India, the C o m p a n y ' s p r i m a r y b u s i n e s s s e g m e n t s
a r e trading in Securities & I n v e s t m e n t a n d F i n a n c e a c t i v i t i e s
4 . T h e S e g m e n t w i s e r e v e n u e , r e s u l t s a n d capital e m p l o y e d f i g u r e s r e l a t e to the r e s p e c t i v e a m o u n t s directly identifiable l o e a c h s e g m e n t s
include e x p e n s e s incurred o n c o m m o n s e r v i c e s at t h e c o r p o r a t e level a n d relate t o the C o m p a n y a s a w h o l e
5. T h e other i n c o m e includes Interest o n F ixed D e p o s i t a n d o t h e r M i s c e l l a n e o u s I n c o m e
6. P r e v i o u s Period's f i g u r e s h a v e b e e n r e g r o u p e d / r e a r r a n g e d w h e r e v e r c o n s i d e r e d n e c e s s a r y
7. T h e a b o v e is a s p e r c l a u s e 3 3 of t h e S E B I (Listing O b l i g a t i o n s a n d D i s c l o s u r e R e q u i r e m e n t s ) R e g u l a t i o n s . 2 0 1 5

For a n d o n b e h ^ f

Place : Faridabad
D a t e :02.02.2016

Jachdeva
"Managing Director & CEO

Unallocable expenditure

SRS FINANCE LIMITED

Corp. & Regd. Off.-SRS Tower, 3rd Floor, Near Metro Station Mewla Maharajpur, G.T Road, Faridabad, NCR-Delhi-121003 Ph.#0129-4323100 Fax# 01 29-4323195
W: www.srsparivar.com
E: rakhimehta@srsparivar.com
CIN: - L74899HR1994PLC040440
UNAUDITED RESULTS (SEGMENT WISE) FOR THE QUARTER/NINE MONTHS ENDED 31.12.2015

SL.NO.

P A R T I C U L A R S

Segment Revenue
a) Securities & Investment
b) Finance Activities
c) Un-allocable
Total
Less: Inter Segment Revenue
Net Sales/Income From Operations
Segment Results
Profit/Loss before tax & Interest
a) Securities & Investment
b) Finance Activities
c) Un-allocable
Total
Less (i) Interest
(ii) Other Un-allocable Expenditure net off
(iii) Un-allocable income
Total Profit before Tax
Capital Employed
a) Securities & Investment
b) Finance Activities
c) Un-allocable
Total

3 months
ended
31.12.2015

Preceding 3
months
ended
30.09.2015

Corresponding
3 months
ended in the
previous year
31.12.2014

(Unaudited)

(Unaudited)

(Unaudited)

(Rs. In Lac)
Year to date
Year to date Previous year
figures for figures for the
ended
nine months nine months
31.03.2015
ended
ended
31.12.2015
31.12.2014
(Unaudited)

1022 69
722.55
726
1752.50
0.00
1752.50

769 04
781 84
3 36
1,554.24
000
1,554.24

688 49
626 05
4 25
1318.79
0 00
1318.79

1,798.29
2,147 27
11.35
3,956.91
000
3,956.91

1,209 01
1.989 41
5 60
3,204.02
0 00
3,204.02

(107.50)
664 68
(667)
550.51
323.74
0 00
000

(48.51)
711.38
(12.35)
650.52
300 75
0.00
0 00

35.91
574.82
(7.66)
603.07
351.99
0.00
0 00

(169.56)
1,960 30
(32.22)
1,758.52
92442
0.00
000

119 16
1,873 53
(29 14)
1,963.55
1,141 40
0 00
0 00

226.77

349.77

251.08

834.10

822.15

2768.47
9478.39
30691
12553.77

344063
864347
327 42
12411.52

326881
7778.54
876.73
11924.08

276847
9478.39
30691
12,553.77

For and on beh

Place : Faridabad
Date : 02.02.2016

(Unaudited)

Ankit Sachdeva
Managing Director & CEO

326881
7778 54
876.73
11,924.08

S R S FINANCE LIMITED
C o r p & R e g d . Off - S R S Tower, 3rd F l o o r . Near Metro S t a t i o n Mewla Maharajpur, G . T R o a d , F a r i d a b a d , N C R - D e l h i - 1 2 1 0 0 3 Ph.#0129-4323100 F a x * 0 1 2 9 4 3 2 3 1 9 5
W: www srsparivar.com

E: rakhimehta@srsparivar.com
CIN: - L74899HR1994PLC040440

EXTRACT OF STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/NINE MONTHS ENDED 31.12.2015
3 months
ended
Particulars
31/12/2015
(Unaudited)

Year To Date
for current
Period Ended
31/12/2015
(Unaudited)

Corresponding
3 months ended in
the previous year
31/12/2014
(Unaudited)

Total Income from Operations (net)

1745 24

3945 56

1314.53

Net Profit from Ordinary Activities After tax

14226

555.52

169 14

Net Profit for the penod after tax (after extraordinary ilems)

14226

555.52

169 14

Equity Share Capital

9812 16

9812 16

981 2 16

R e s e r v e s (excluding Revaluation R e s e r v e s a s shown

0 15
0 15

0 57
0.57

3 17
3.17

0 15
0.15

0 57
0 57

3 17
3.17

in the balance sheet of previous year)

Earnings Per Share (before extraordinary items)

(of R s 10/- each) (not annualised) (in

Rs.):

(a) B a s i c
(b) Diluted

Earnings Per Share (after extraordinary items)

(of R s 10/- each) (not annualised) (in R s . ) :
(a) Basic
(b) Diluted

Notes The above is an extract of the detailed format of quarterly financial results filed with the Stock Exchange under Regulation 33 of SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 The full format of quarterly financial results of the Company is available on the investor section of our website
www srspanvar com and under Corporates Section of BSE Limited at http //www bseindia com

NARESH JAI& ASSOCIATES

C H A R T E R E D ACCOUNTANTS
1996, S E C T O R - 16, Faridabad - 121002, Ph. 0129-4041468

To,
The Board of Directors
SRS FINANCE L I M I T E D
L I M I T E D R E V I E W R E P O R T ON UN-AUDITED F I N A N C I A L R E S U L T S F O R
T H E Q U A R T E R E N D E D 31st D E C E M B E R , 2015 O F SRS FINANCE L I M I T E D .
We have reviewed the accompanying statement of un-audited financial results of SRS
Finance Limited for the period ended 31 s t December, 2015. 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 have 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 misstatement. A review is limited
primarily to inquiries 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 attention that causes us
to believe that the accompanying statement of un-audited financial results prepared in
accordance with the applicable Accounting Standards and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in terms of
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015 including the manner in which it is to be disclosed, or that it contains any material
misstatement.
For Naresh Jai & Associates
Chartered Accountants

M.No. 501487
Place: Faridabad
Date: 02 n d February, 2016