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Alt:hemy of Structttred F
February 13,2017
To To
The Listing Manager The Listing Manager
Bombay Stock Exchange Limited National Stock Exchange of lndia Lirnited
PJ Towers, Mumbai Mumbai.
Dear Sir,
I' The Un-audited Financial results for the Quarter and nine months ended 3l
December
2016 both on Standalone and Consolidated basis that have been reviewed
by the Audit
Committee pursuant to Regulation 33 of SEBI (Listing Obligations and
Disclosure
Requirements) Regulations, 2015, Please tlnd enclosed Un-audiied Financial
results lor
the Quarler and nine months ended 3l December 2016 both on Standalorre and
Consolidated basis together with Limited Review of Statutory Auditors
of the Company.
3' Due to the pre occupation of Mr. Venkat S Meenavalli with the overseas
operations and
unable to present in India most of.the times. relinquishing as Director
of tire Company.
However he will act as the Chief Mentor and Lead utl clouul operations of the
subsidiaries.
The Board accepted his resignation,
\1 'ttr^\^,-Z
K. Kiran
Company Secretar e Officer
3r.r2.2076
3t.r2.20ts 31.12.20r6 31.72.2015
Revenue fror op-r"6ii 31.03,,2016
(a) Income from operations
(b) Other operating income 186.25
1,562.41 t,973.96
rrom operations (a+b)
;:;lt"T..]'""' 186.25
1,562.41 1,973.96
(a) Cost ofoperations
(b) Employee benefits expense 76.95
1082 13
(c) Depreciation and amortization expense 23.11 1,2i80.74
83.94 I 18.89
(d) Other expenditure 43.48
36.94 280.84 4.\0 61
otal expenses (a+b+c+d)
P_rofit / (Loss) from operations 180.48 103 37
before other income, 560.56 922.88 1,529,79 1,9:t3.61
j11"":. costs and exceptionat items (l_2)
5.77
2.86 5.76
244 32.62 4i0.35
Profit / (Loss) from ordinary activities 451 6.80
before finance costs 12.07
and exceptional items (3+4)
6 rnance cost 8.21
7.37 12.56 44.69
Profit / (Loss) from ordinary activities
after
finance costs but before exceptional
items (5_6)
8 8.21 7.37 12.56 44.69
9 Profit / (Loss) from ordinary activities
before tax (7_g) 8.21
l0 Tax expense 7.37 12.56 44.69
1l Net from ordinary activities after tax (9_10) 093 TJ.Z]
4.42
12 (net oftax expense . in lakhs) 6.44
I3
lto
Ne.t.frofit
31.48
/ (Loss) for the period (ll_12)
l4 4.42
6.44 31.48
2,290.11 31"97
value of' l/- each per share) 2,281 36 2.281.36 2,281.36
l5 Reserve excluding Revaluation
Reserves as per balance sheet
prevlous accounting year
of
3,320.89
l6.i pcr share (before extraordinary
!1lnines
'. items)
(of lA each ) (not annualised) l Refer Note :.t:
(a) Basic
(b) Diluted
a1ln1ntr per share (after extraordinary
items)
(of'. l/- each ) (not annualised) ( Refer Note i):
(a) Basic
Notes:
Place: Hyderabad
Date: 13.02.2017 Emmanuel Dasi
Executive Director
3r.t2.2016
31.12.201s 31.12.2016 31.12.2015 31.03.2016
2.9r
Notes:
l' The above unaudited consolidated financial
results for the quarter and nine months
the Audit committee and approved ended 3r December, 20r6 were reviewed
by the Board of Directors of the company by
at its meetrng held on 13 February,
2' All the business activities of the company 2017.
comes under one segment of Automated
Trading.
3 Witheffectfromrecorddate7thJanuary,20l6,thefacevalueo_fthecompaay'sshareshavebeensub-dividedfrom.10/-per
share to ' I/- per share Eaming
Per.Shar. n. p..rriou, yi-s have
been .orpur.a u^.0
4 Figures ofprevious periods have
been regrouped,/re#anged/reworked/restated
on revised number or.shares
wherever necessarv.
PIace: Hyderabad
Date:13.02.2017
ffi
Emmanuel Dasi
Executive Director
Auditor's Report on Quarterly Financial Results and Year to Date Results of the Company pursuant to the
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,20l5
2. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
'Review of Interim Financial Information Performed by the Independent eudiioiof the artity; 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.
4, Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying Statement of Unaudited Consolidated Financial Results for the
euarter and
nine months ended December 31, 2016 prepared in accordance with applicable Accounting Standards
specified under Section 133 of the Companies Act,2013, and other reiognized Accounting practices
and Policies has not disclosed the Information required to be disclosed in terms of negutatibn 33 of
the Listing Regulation, 2015 including the manner in which is disclosed, or that iicontains any
Material Misstatement.
*i l-irrrFriR
Hyderabad
13ft February, 2017 M. No.22
HEAD OFFICE: 4th Floor, Maas Heights, 8-2-577t8, Road No. 8, Banjara Hilts, Hyderabad -
500034.
Phone : +91 40 23354322,23357090, Fax: 23356716, e-mail : info@sarathcas.in, sarathcas@yahoo.com
MUMBAI : Indian Globe chambers, 4th Floor, DN Road, Mumbai - 400001, ph: +91 22226gg1g2,e-mail:
calakshmi.rao@gmail.com
V]ZAG : Plot No 1, 4th Floor, Ardee Building, Balaji Nagar, Siripuram, Visakhapatnam -
530003 ph : 0g550523111 , e-mail : venkatrao@sarathcas.in
VUAYAWADA : 39-1-59/1 , 51 , Sharada Towers, 2nd Floor, Opp: PVP Mall, MG
Road, VJA - 520010, ph: gg77624g90, e-mait: vjabranch@sarathc,s.in
SARATH &ASSOCIATES
CHARTERED ACCOUNTANTS
Auditor's Report on Quarterly Financial Results and Year to Date Results of the Company pursuant to the
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, ZbtS
2" We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
'Review of Interim Financial Information Performed by the Independent Audiioiof 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 u.e free of Material
Misstatement.
4. We did not independently review the financial statements of one overseN subsidiary and one overseas
step down subsidiary included in the consolidated quarter and Nine months financials which were
reviewed, whose consolidated interim financial statements reflect total revenue of Rs.7607.6 Lakhs
and Rs. 21762.58 Lakhs for the Quarter and Nine months ended and total Assets of Rs. 23076.2g
Lakhs as on 31't December 2016 and relied on interim financial statements of the said overseas
subsidiary and overseas stepdown subsidiary provided by the management.
5. Based on our review conducted as above, nothing has come to our attention that causes us to believe
tlat the accompanying Statement of Unaudited Consolidated Financial Results for the euarter and
nine months ended December 31, 2016 prepared in accordance with applicable Acco ing Standards
and Policies has not disclosed the Information required to be disclosed in terms of Regulation 33 of
the Listing Regulation, 2015 including the manner in which is disclosed, or that iicontains any
Material Misstatement.