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Regd. Oflice : Ganesh Niwas. S. Veer Savarl<ar Marg, Prabhadevi, Mumbai-4O0 025.

Phone:2422 9922/2433 1150/2433 1151/ 2436 7OO5 /2437 180512437 1841

Email : gmbl@ gmbreweries.com a Website : www.gmbreweries.com o CtN: L15500MH

cM BL/S EClBSE/ 2Ot6-2017

october 6th , 2016
The Secretary,
Bombay Stock Exchange Limited,
Phiroze Jeejeebhoy Towers,
Dalal Street,
Mumbai - 400 001
Dear Sir,

June,2015. Under Reeulation 33 ofSEBI ILODR).

This is to inform you that the Board of Directors at their meeting held on 5th
October, 2016 at 4.30 P.M at the registered office of the company has taken
on record the Un-audited Quarterly Financial Results(Provisional) for the
Quarter ended 30th September, 2016.
Please find enclosed a copy of the same.

Thanking you
Yours Truly,

ForG M BREWERIES LTD

f
Sandeep Kutchhi
Company Secretary & Accts Mngr.
Encl: As Above.
Factory : S. Veer Savarkar Marg, Virar (East), Dist. Thane Pin Code 401 305 (lndia)
Phone : S.T.D. Code (0250) 3206 232,6293 232. 6293 233. 6093 233, 6093 232

1981PLC025809

Regd. Office : Ganesh Nrwas, S. Veer Savarkar Marg, Prabhadevi, Mumbai-40o 025.
Phone : 2422 9922 12433 115012433115112436700512437 180512437 1841
Email : gmbl@gmbreweries.com . Website : www.gmbreweries.com . CtN: L155ooMH19B1 pLco2s8og

Unaudited tinancial results

Audited

Unaudited
Particulars
lncome
Net Sales
ncome

quarter Ended

Quarter Ended

Quarter Ended

30.09.2015

30.05.2016

30.09.201S

8,767

8,903

69

8,905

4,7

Expenditure
(lncrease)/ Decrease in Stock
Consumption of raw material
Packing & other material conrumed

(81

155

3,443

3,288

2,727

2,515

HalfYear Ended
30.09.201s

r7,670

17,500

31-03.2016
35,957
g

9,378
177)

3,397
2,846

17,500

!47
6,73t

29

(110)

6,065

t2,609

77 ,67

5,342

s,241

10,760

477

323

874

135

139

270

278

541

675

1230

1.336

1.893

7,

7,050

7,106

1,57 6

1,855

7,672

14,243
3,431

13,830
3,670

3.250
27,924

1,610

4,013
L42
3,871

1,924

1,610

3,871

1,11

1,253

943

2,370

1,112

7,258
1,462

943

2,!70
t,462

235

Depreciation
Other Exoenditure

135
651

126

76

r,102

1,931

L,7

0t

3
1,

65

tionalitem

frp. -dl"*v

Year Ended

155

Staff Cost

ure
Profit from operation berore other lncome interest and tax
rea lncome
Prolit Before lnterest & Tax
nterest & Financlal Charges
,rofit gefore Tax

9,318

Half year Ended

30.09.2016

8,648
20s
8,
335

actlrlt',es before

til

ln fo. taxation

589

Net P.ofit after tax from o.dinary activities

cr Period Adjustments
t Prolit lo. the period
uo Eouiw Caohal( Net of arrears)
eserves (Excluding revaluation reserves)
arninE Per share (Rs-)

r,462

661

L,rl

1,339

1,171

1,171
16,928

8.61

16.21

2r.&

1) The aforesaid results have been reviewed by audit ommittee and taken on record by the Board of Directors at its meeting held on October 06,2015. The Auditors have
carried out limited review of accounts.
2) Provi5ion for taxation includes provision for current tax.
3) There are no exceptional/ extraordinary items during the quaner ended September 30, 2015
4)The company's operation at p,esent is confined to only one segment namely Country Liquor,
5) The company has received and dispo5ed off seven investors complaints during the quarte,.

Factory : S. Veer Savarkar Marg, Virar (East), Disl. Thane Pin Code 401 305 (lndia)
Phone : S.T.D. Code (0250) 3206 232, 6293 232, 6293 233, 6093 233, 6093 232

g.

-il.

g^*rrr.^rbo

-%,t

Regd. Oflice : Ganesh Niwas, S. Veer Savarkar Marg, Prabhadevi, Mumbai-40O 025.
P hone | 2422 9922 I 2433 1 1 50 t 2433 1 1 51 I 2436 7 005 I 2437 t 8OS / Z4S7 1 A4 1
Email : gmbl@ gmbreweries.com . Website : www.gmbreweries.com . crN: Lt ssooMHi g8t pLco2s8og
6) STATEMENT OF ASSETS AND LIABILITIES

Particu la rs

Half Year ended

Year ended

unaudited

audited

30.09.2016

31.03.2016

1,463.06
19,006.34
20,469.40

16,927.65
18,098.26

450.16
450.16

450.15
450.16

a37.24
3,493.33
160.98
4,485.55

374.9L
3,827.94
351.98
4,554.83
23,L03.25

EqU]TY AND LIABILITIES

Shareholders Funds
a) Share Capital

b) Reserves & Surplus

t,t70.67

Non-Current Liabilities
a) Long-term Borrowings
b) Deferred tax liabilities

Current Liabilities
a) Short -term Borrowings
b) Trade Payables
c) Other current liabilities
d) Short-term provisions

25,405.Lt

Total
ASSETS

Non-Current assets
a)Fixed Assets
(i) Tangible assets

(ii) lntangible assets

(iii) Capital work-in-progress
b) Non-Current investments
c) Long Term Loans and advances

7,904.82
0.05
220.77

7,864.34

0.0s

t25.70

211.68
8,818.34
L37.04

18,269.76

t7,037.45

1,809.17
84.29
3,833.34
565.15

1,305.13

70,ot4.42

Current Assets
a) lnventories
b) trade receivables
c) cash and cash equivalents

d) short term loans and advances

e) other current assets

743.40

23.31

3,405.08
707.32
630.90

Total
ries Limited

M um bai

October 6, 2016

Factory : S. Veer Savarkar Marg, Virar (East). Dist. Thane Pin Code 401 305 (lndia)
Phone : S.T.D. Code (0250) 3206 232, 6293 232. 6293 233, 6093 233, 6093 232