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Consultants Limited
Regd. Office :412-422, lndroprokosh Building
2l , Borqkhombo Roqd, New Delhi- I 10001
: +91-l I-23352,497
Tel.
+91-ll-23354802
CIN No. : L7 489Dtl 986PtC023530
Emoil ld : pomdn@nfcl.com
Website : www.rrfinonce.com
:www.rfcl.com
I4rHNovember, 2016
as
rR
33
of
Dear Sir,
pursuant to Regulation 33 (Listing Obligations and Disclosure Requirements) Regulations,2OI5 please
be informed ttrut ttt" Board of Directors of the company at its meeting held on 14* November, 2016,
interalias has:
1.
Approved the unaudited Financial Results (Standalone and Consolidated) for the
trall year ended 30e Septemb et, 2016.
Please find attached the following:
2nd
quarter and
1. The unaudited Standalone and Consolidated Financial Results of the Company for the quarter
and half yeff ended 30"' Septemb er,2016.
2. Limited Review Report on the unaudited financial results standalone and consolidated both.
The meeting of the Board of Directors commenced at 4.00 p.m and concluded at 5.30 p.m.
Kindly take the above information on record and acknowledge receipt of the same.
Thanking you,
Yours faithfully,
For R
:!
&ti
rr'
ri'r;
M.no
36952
PLACE: NEWDELHI
LIMITEI)
ffi
Reg. Off:- 412-422,4th Floor, Indraprakash Building, 21 Barakarnbha Poad, New Delhi110001
CIN: L74899DL1986PLC023530
Phone:-01 1-23354802, EmaiI-Id:-c@rrfcl.com, Website:-wwq'.rrfcl.com
Staternent ofConsolidated Unaudited Financial Results for The Quarter and Six months ended 30th Septernber, 2016
({inlacs)
Conso idated
Sr.
Year Ended
30-Sep-16
30-Jun-16
30-Sep-l5
30-Sep-16
31-Dec-l
Un,ou,di,ted
Un,o u d.i,ted,
LInau,d,i,ted,
Unau,di,ted
Un,au,d,i,ted
3l-Mar-16
Aud,ited,
Investment Income
16.99
27.35
20.22
44.34
46.74
34.80
60.60
61.51
95.40
95.76
151.68
24.45
79.L6
ITL.72
103.61
203.03
561.88
273.04
160.02
277.88
433.06
699.82
1,010.78
2.86
4.02
3.62
6.88
6.86
11.00
5.47
42.47
2.24
47.94
3.60
3.96
357.61
373.62
477.19
73r.23
1.055.81
1,843"16
426.73
Quarter Ended
Particulars
No.
EXPENSBS
(Increase) / Decrease in Stock in Trade & Work in Progress
a.
15.34
165.46
22O,TI
301.96
5.64
7.48
8.36
13.12
16.53
25.r5
223.62
196.15
272.38
4L9.77
7t0.54
1,236.95
334.03
318.97
446.20
653.00
1,029.03
1,688.83
23.58
54.65
30.99
78.23
26.78
154.33
23.58
54.65
30.99
78.23
26.78
r54.33
Finance Costs
38.34
37.73
73.30
76.07
L34"49
180.09
Profit / (t oss) from ordinary activities after finance costs but before
(t4.76',)
16.92
(42.31)
2.1b
(107.71)
(25.76)
Employees Cost
b. Depreciation
r04.77
'
c. Other Fxpenditure
3
Total Expenses
Profit / (Loss) from operations before other income, finance costs and
exceptional items (1-2)
Other Income
Exceptional Items
11
L2
Extraordinary Items
13
t4 Minority Interest
(13-14)
16.92
(42.31)
(107.71)
(0.3e)
33.31
(34.76)
59.63
11.60
7.69
(28.91)
16.92
(50.00)
(r1.ee)
(141.02)
(e4.3e)
(28.er)
16.92
(50.00)
(11.ee)
(r41.02)
(e4.3e)
14.91
(21.1e)
(37.63)
L2.20
minority interest
t7
(r7.31)
(e.00)
2.55
2.55
(7-8)
10 Tax Expense
2,7r
L.75
11.60
(41.11)
14.2r
(5.r.75'
(26.e0)
1,106.94
1,106.94
1.106.94
1,106.94
(1le.83)
1.106.94
(56.76)
1,106.94
3,320.93
(not annualised):
a. Basic
(t)
b. Diluted ({)
(0.37)
0.13
Q.47)
(0.24)
(1.08)
(0.51)
(0.37)
0.13
(a.47)
(0.24)
(1.08)
(0.51)
(0.37)
0.13
(0.47)
(0.24)
(0.37)
0.13
(0.47)
(0.24)
a. Basic (t)
b. Dituted ({)
(1.08)
(1.08)
(0.51)
\outl
({ in Lacs )
As at
S.NO.
PARTICULARS
(Jnaudited)
([Jnaudited)
As at
Shareholders' Fund
1,106.94
1,106.94
3,258"31
3,320.93
225.54
226.77
2r0 "7I
4,62r.40
4,592.02
4,638.66
L47 .58
292.23
26r.r4
9.51
tL"92
9.51
157.09
304.15
L,204.67
794"76
68.18
107.66
r21.27
1,595.19
1,758"98
1,901.91
warrants
1,106.94
3,288.96
Non-Current Liabilities
(a) Long Term Borrowings
Current Liabilities
(a) Short Term Borror'vings
(o) Trade Payables
(c)
II
0.65
r,144.63
2.82
2.82
2.82
2,87 A.86
2,664.22
3,170.63
,649.35
7,560.39
9,079.94
2,205.92
2,526.32
2,288.29
27
ASSETS
1
Non-Current Assets
(a) Fixed Assets
L97.67
197.1
r59.42
r59.42
L59.42
362.85
47
r.4L
367 .7 4
197.1
Current Investment
0.37
0.49
0.37
2,925.67
3,355.31
5,V LZ.J6
Current Assets
Sub-total -
Non'Current assets
Current Assets
64.25
ft) Inventories
(c) Trade Receivables
97.76
103.15
97.76
1,410.08
1,500.29
1,739.86
1,321.83
6L4.40
L,420.45
1,814.05
1,982.69
1,804.09
15.71
4.55
4.85
4,723.68
4,205.08
5,067.01
,649.35
7,560.39
8,079.94
Total - Assets
section2(41)ofthecompaniesAct,2013requiresall companiestohavetheirfinancialyearendirigon3lstMarch.Thecompanyhasadoptedthechangeduringthe
was for nine month period from lst July, 2015 to 3lst March, 2016' since the
previouq frnancial year and *"*airury, trt" plsviqus flnancial year ofthe company
presented in year to date frnancial results for thi period halfyear ended on
previous financial year was rst.rutv,-zotr to Blst Mar5h, 2016 the comparative amounts
{'
Deceqber, 2015 and hence are not comparable'n.
.
a ^^^
of India)'
^r --r---^r Accountants
issued by The Institute of Chartered
Consolidation has been made r. p"" eszr ( bonsolidated frnancial Statement
Provision for Income tax has been made on ad-hoc basis'
siv Months
Mnnrhs ended
c, 30th september, 2016 a.re available on company and BSE website.
and six
^ A,,-+ar
Quarter onrr
The standalone financial results of the company for the
given
:'
below
is
information
financial
The key standalone
the company relates to only one reportable
previous year figures have been regrouped or rearranged wherever considered necessary. The entire operation of
segment, therefore segment reportinc by AS 17 is not required'
irst
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Reg. Off:- 412-422,4th Floor, Indraprakash Building, 21 Barakarnbha Road, Nerv Deihi-110001
CIN: L7 4899DL 1 986PLC02 3530
Phone
Standalone unaudited Financial Results for The euarter and Six months ended 30th September,
20LG
(?inlacs)
Standalone
Quarter Ended
Particulars
30-Sep-16
30-Jun-16
30-Sep-15
Unott,d,ited
Unou,d,ited,
30-Sep-16
Year Ended
3l-Dec-l5
3l-Mar-l6
16.99
27.35
20.22
46.74
103.86
16.99
27.35
20"22
46.7 4
103.86
2.40
2.40
2.40
4.80
4.80
16.20
r.74
L.74
1.63
3.48
3.26
5.09
18.19
17.13
rt.20
35.32
29.L4
60.74
22.33
21.27
15.23
43.60
37.20
82.03
(5.34)
6.08
4.99
0.7 4
9.54
21.83
(5.34)
6.08
4.99
0.7 4
9.54
21.83
a.
Employees Cost
b. Depreciation
c. Other Expenditure
Total Expenses
Profit / (Loss) from operations before other income, finance costs
and exceptional
items (I-2)
Other I ncome
0.01
Profit
0.01
Exceptiqnal Items
(Z-8)
6.07
4.99
0.73
9.54
21.83
6.07
4.99
0.73
9.54
21.83
l0 Tax Expense
ll
lz Extraordinary
13
4.99
0.73
14.03
6.07
4.99
0.73
14.03
1,106,94
1,106.94
1,106.94
1,106.94
Items
l5
7.80
6.07
a. Basic (t)
b. Diluted (T)
0.05
0.05
0.01
0.13
0.05
0.05
0.01
0.13
a. Basic ({)
b. Diluted ({)
0.05
0.05
0.01
0.05
0.05
0.01
0.13
0.13
'
.
{?Q*3"
dpx
[".1r-il
({inlacs)
(Unaudited)
(Unaudited)
(Audited)
Shareholders' Fund
(a) Share Capital
1106.94
1106.94
1106.94
2799.57
27 93.62
2798.84
warrants
3,906.51
3,900.56
3,905.78
490.03
336.05
490.03
336.05
305.58
319" 14
0.27
0.27
408.77
539.19
47 6.7
L4.62
858.60
795.1
4,957 .L8
5,249.L9
5,036.94
53.24
b6.bb
56.72
2,615.39
2,615.40
2,615.39
1,590.09
1,929.69
1,599.93
4,259.72
4,602.63
4,27I.94
Non-Current Liabilities
336.05
(Net)
Liabilities
336.05
Current Liabilities
Current Liabilities
18.14
0.27
II
AS$Ers
I Non-Current Assets
(a)
ixed Assets
Current Assets
(a) Current Investments
97.76
98.01
97.76
9.23
0.96
6.11
8.67
582.80
9-78
540.81
656.36
698.46
646.56
765.00
.I8
5,249.19
5,036.94
(b) Inventories
4.77
Total - Assets
4,957
The above Uriaudited result were reviewd by the Audit committee and taken on record by the Boird of Director at their meeting held on 14th November, 2016.
Provision fqr Income tax has been made on ad-hoc basis.
!
Section 2(4i) of the Companies Act, 2013 requires all companies to have their financial yeai ending on 31st March. The company has adopted the change 'during the
previous financial year and accordingly, the previous financial year ofthe company was for nine mbnth period from lst July, 2015 to 3lst March, 2016. Since the
previous financial year was lst July, Z0l5 to Slst March, 2016 the comparative amounts presented in year to date frnancial results for the period halfyear ended on
31st December. 2015 and hence are not comDarable.
Previous year figures have been regrouped or rearranged wherever considered necessary. The entire operation of the conpany relates to only one reportable
seEhent, therefore segment reporting by AS l7 is not required.
Eaiat?rasad
Dq.te :
tfrIo,""Sing Director
&
CO .
CHARTERED ACCOUNTANTS
Consultants Limited ("the Holding Company'') and its subsidiaries ["the Holding company and its
subsidiaries together referred as " the Group") for the Second quarter and halfyear ended 30tr September,
2016 ["the Statement"), This statement is the responsibility of the Company's Management and has been
approved by the Board of Directors. Our responsibility is to is$ue a report on these financial statements
based on our review.
EngagEments to Review Financial Statements 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.
The statement include the results of the following entities:
the accompanying statement of unaudited financial results prepared in accordance with 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.
Partner
Membership no: 52843I
DI^^^-
l.f
Tl^ILi
SENUDEEP RAIVIESH
GUPTA & CO .
CHARTERED ACCOUNTANTS
("the Statement"), 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
Engagements to Review Financial Statements 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 gf material misstatement, A review is limited primarily to inquiries of company
personnel and analytical pro&dures applied to financial data and thus provide l"r,
than an audit.
"rrur".rce
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
Abhay Parwarr:
':
"
Partner
Membership no: 52843I
Placet New Delhi
Date: '12.11.2016