L

,
S V GLO BAL MILL LIMITED
GIN No.: L17100TN2007PLC065226

Ref:

SVG/BSE/2016

20.07.2016

To ,
M/s

BSE Limited

Department

of Corporate

Services

P.l. Towers

Dalal

Street,

Mumbai

Fort

400

001

,
,

,C

Dear Sir,

Sub:

Unaudited

Financial

Ref:

S V Global

Mill

Results

Limited

for the
Scrip

Quarter

Code:

Ended

30.06.2016

- reg

535621

f
Please

refer

to our

and

Disclosure

In

continuation

Directors

letter

dated

Requirements)

of

held

the

today

Financial

Results

~.

Pursuant

to SEBI

your

11.07.2016
Regulations,

above,

we

(20.07.2016),

of the

under

Company

wish

2015

to

the

quarter

29 of SEBI

(Listing

Obligations

(LODR).

inform

Directors

for the

Regulation

that
have

ended

at

the

meeting

inter-alia

of

approved

the
the

Board

of

Unaudited

30.06.2016.

;.
c

(LODR)

Regulations,

2015,

we

are

enclosing

herewith

the

following

for

records:

Statement

of Unaudited

02.

Independent

Financial

Results

for the

Quarter

Ended

30.06.2016.

..'

01.

t
'(l

'

:'

Quarter

Auditors

Ended

Review

Report

on

the

Unaudited

Financial

Statements

for

the

30.06.2016.

"

Thanking

~'

Yours

You,

Truly,

For S V Globa!

01
-;~
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~S~i

Company
Encl

Mill

L~mited

---

Secretary

: as above

,
;

Regd. Office: New No. 5/1, (Old No. 3/1), 6th Cross Street, CIT Colony, Mylapore, Chennai 600 004
Phone: +91 4424997751,24997752
Tele Fax: +91 4424997753 email: corporate@svgml.com
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S V GLOBAL MILL LIMITED

Regd. Office :New no.5/1 (old no. 3/1) 6th Cross street, CIT colony, Mylapore, Chennai - 600004
CIN : L17100TN2007PLC065226
E-mail:
svglobaI55@gmail.com
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE 2016
in Rs.
Quarter Ended

'I

30.06.2016
(Unaudited)

31.03.2016
(Audited)

30.06.2015
( Unaudited)

31.03.2016
(Audited)

31.03.2015
(Audited)

Income from Operations

Net Sales/Incomefrom
operations (Net of excise duty)

--

--

--

--

--

Other operating Income

--

--

--

--

--

Total Income from Operation (net)

--

--

--

--

--

(d) Employee benefits Expenses

(e) Depreciationand
amortizationexpenses

1,556,339

1,531.741

207,724

i) Legal expenses
ii) Security charges
iii) Repairsto Buildings & others
(f)OtherExpenses
(Any expenses exceeding 10% of

3,110,000
350,941
728,767
5,320,333

Expenses
(a) Cost of materials Consumed
(b) Purchase of stock-in- Trade
(c) Change in inventoriesof
finished goods, work-inprogress and stock in trade

the total expenses relating to conti

nuingoperations
to be shown

separately)
Total
Expenses
3

1,228,706

5,286,183

3,074,397

212,679

209,452

847,007

2,432,961

4,831,900
839,759
3,200,607
3,000,135

1,075,600
456,461
378,784
2,048,846

11;783,654
2,325,776
6,251,885
11,679,765

5,055,918
1,899,635
2,557,360
10,154,524

Other Income

,.
I'

\~

11,274,104

13,616,821

5,397,849

. 38,174,270

25,174,795

Profit/(Loss)from Operations
before other income, finance
costs and exceptional items (1-2)

Year ended

(11,274,104)

(13,616,821)

(5,397,849)

(38,174,270)

17,066,061

16,244,232

19,107,051

189,726,560

(25, 174,795}
1,458,871,232

5 Profit/Loss
(-)fromordinary
activities before finance cost
and exceptional items (3+4)
6

Finance Cost

Profit / (Loss) from ordinary

activities aft~r finance cost but
before excemptionalitems (5-6)

Exceptional Items

Profit / (Loss) from ordinary

activities before tax (7+8)

10 Tax Expenses
i) Current tax
ii) Mat credit entitlement
iii) Deferred tax (Net)
11 Net Profit / (Loss) from Ordinary
activities aftertax (9-10)

i
5,791,957

2,627,411

13,709,202

151,552,290

1,433,696,437

5,791,957

2,627,411

1~,709,202

151,552,290

1,433,696,437

5,791,957

2,627,411

13,709,202

151,552,290

1,433,696,437

1,938,972

--

3,534,337

8,704,186

1,555,872

--

--

3,852,985

2,627,411

. -10,174,865

12 Extraordinary
items(netof tax
expenseRs

-:142,848,104

(24,042)

1,432,164,607

,-

13 NetProfit/(Loss) for the period

3,852,9

2,627,411

10,174;865

142,848,104

14 Share of profit/(oss)of associates *

-.

--

--

--

15 Minority Interest*

--

--

--

--

1,4

16 Net Profit/(Loss)after taxes, Minority

interest and share of profit /(Loss)
Jj

'-"c

i
of associates

r,.

17

(13+14+15)

3,852,985

2,627,411

10,174,865

142,848,104

1,432,164,607

Paid up equity share capital

(Face Value of the Share

Rs.5/-each)

18

111,597,050

1,595,81.4,217
19

111,597,050

Reserves excluding revaluation

reserves as per Balance Sheet
1,472,231,063

Earnings per share..

(no extraordinary items)
(i) Basic
(ii) Diluted
..Actual for the quarter not annualised

**0.17
**0.17

**0.12
**0.12

**0.402
**0.402

6.400
6.400

60.248
60.248

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PART II - Select Information for the Quarter 30.06.2016

Quarter Ended

PARTICULARSOF

Year Ended

30.06.2016

31.03.2016

30.06.2015

31.03.2016

31.03.2015

(Unaudited)

(Audited)

( Unaudited)

(Audited)

(Audited)

SHAREHOLDING
1

Public Shareholding
-Number of shares

5,627,494

5,627,494

5,627,494

5,627,494

5,627,494

25.213

25213

25.213

25.213

25.213

-Percentage of
shareholding
2

Promoters and Promoter

Group Shareholding
(a) Pledged I Encumbered
-Number of shares

-Percentage of shares

(b) Non-encumbered

-Numberof shares

16,691,916

-Percentage of shares

16,691,916

100.00

100.00

74.787

74.787

(asa%ofthetotal
shareholding

16,691,916

16,691,916

16,691,916

100.00

100.00

100.00

74.787

74.787

74.787

of promoter

and promoter group)

-Percentage

of shares

(as a % of the total share

capital of the Company)

INVESTORS

COMPLAINTS

Quarter Ended 30062016

Pendingat the beginningof

the Quarter

Nil

Receivedduring the Quarter

Disposed off during the

Quarter

Remainingunsolvedat the
endof the Quarter

Nil

Notes:
~
1

The above unaudited Financial Results, have been reviewed by the Audit Committee and approved by the Board of
Dircetors at its meeting held on 20.07.2016

The Company operates only in one segment viz Real estate development

Place Chennai
Date:

For

Activities

2007.2016

!.
i

/:

P.'B. o/ijayaragfiavan
& CO./
CharteredAccountants
14, (Old No. 27) Cathedral Garden Road,

Nungambakkam,Chennai 600 034.

Tel: +91-44-28263918/ 3490
Mobile: +91-09840188734
Fax: +91-44-28276519
e-mail: admin@pbv.co.in

REVIEW REPORT

We have reviewed the accompanying statement of unaudited financial results of

SV Global Mill Limited for the period ended 30th Jwne 2016. 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
I

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 Independ~nt

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
I

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 unaudited financial
results prepared in accordance with Accounting Standard under Section 133 of

r
P.'B.o/ijayaragliavan
& Co.,
CharteredAccountants
14, (Old No. 27) Cathedral Garden Road,
Nungambakkam, Chennai - 600 034.
Tel: +91-44-2826 3918 / 3490
Mobile: +91-098401 88734
Fax: +91-44-2827 6519
e-mail:

Companies

Act 2013,

read with

Rule 7 of Companies

admin@pbv.co.itl

(Accounts)

Rules, 2014

and

other recognized accounting practices and policies has not disclosed the

,
!
i

information requiredto be disclosedin terms of Regulation33 of the SEBI(Listing

Obligations
which

and Disclosure

it is to be disclosed,

Requirements)

Regulation,

or that it contains

2015 including

any material

in

misstatement.

Place: Chennai

. Vijayaraghavan

Date:

rtered

July 20, 2016

the manner

Accountants

& Co.,

P. B. Srinivasan
Partner
M. No: 203774

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