Professional Documents
Culture Documents
PART
ln Lakhs
Year Ended
30.09.2015
1 llncome from operations
{a) lncome from operations
b) Other operating income
otal expenses
3 lProfit / (Loss) from operations before other income
lfinance costs and exceptional items (1-2)
4 lOther income
5 lProfit / (Loss) from ordinary activities before finance
and exceptional items(3+4)
6 lFinance costs
7 lProfit / (Loss) from ordinary activities after
, lfinance costs but before exceptional items (5_6)
8 lExceptional items
9 lProfit / (Loss) from ordinary activities before tax
10lTax expense
Deferred Tax/Asset(+) Liabil ity(-)
Current Tax
11
lNet Profit / (Loss) from ordinary activities after tax
12
lExtraordinary items (net of tax expenses)
13 lNet Profit / (Loss) for the period
14 lPaid-up equity share capital
Value of the Share is Rs.10/- each)
15 lReserve excluding Revaluation Reserves as
balance sheet of previous accounting year
l6lEarnings per share (Basic and Diluted)
PART
52.48
0.00
52.48
36.47
5.44
0.88
50 18
102.66
37.07
0.00
000
50 18
'102.66
37.07
33 41
5.08
69.88
10 52
102.04
13.22
1.41
598
0s3
75.75
0.00
75.75
130.59
25.36
6.91
18.45
027
027
054
5.48
48.54
3.94
7.56
13.04
46.85
9s.39
3.33
7.27
10.17
14 93
146.34
(10e.27)
0.00
0.00
0.00
0.00
0.00
t.ov
(141.68)
3.13
3.94
3.33
0.64
072
100
'1.36
3.30
0.00
3.30
2.61
(16.e2)
000
591
000
000
0.00
7.27
2.61
(16.e2)
A 01
0.00
0.00
000
0.00
0.00
5 91
0.00
3.30
0.00
3.30
1025 08
2.6'l
0.00
(16 e2)
000
0.00
2.61
(16.92)
1025 08
0.03
0.03
(0.17)
9096285
9096285
88.74
88.74
II
(1
10 96)
0.00
36.12
217.43
(141 .68)
(144.81)
0.00
000
(1
10.e6)
0.00
(145 53
1025.08
(1.08)
(334.26)
(1.42)
IPARTTCULARS OF SHAREHOLDTNG
Shareholding
- Number of Shares
- Percentage of Shareholding
1154515
100
11.26
ENDE
9096285
88 74
9096285
1154515
1154515
1154515
100
100
11.26
11.26
.09.20
9096285
88.74
9096285
88 74
'154515
1154515
100
100
100
11.26
11.26
11.26
88.74
fi
$o )"j
Plot No. 31, Sagar Society, Road No.2, Banjara Hills Hyderabad 500 034
Phone No.23555161, Fax 40205171
STATEMENT OF ASSETS AND LIABILITIES
Rs. ln Lakhs
As at
PARTICULARS
30.09.2015
31
.03.2015
AND LTAB|LtTtES
lEoulTY
lShareholders Funds
I
i
2
025.08
(328.35)
1025.08
(334.26)
87.28
96.53
34.37
2.25
14.26
820.63
805.33
199.92
4.32
536.45
200.23
4.32
539.85
14.84
47.26
17.84
9.03
32.08
19.82
3.72
ASSETS
B
1
Non-Current Assets
(a) Fixed Assets
(b) Deferred Tax Asset
( c) Long-term Loans & Advances
Current Assets
(a)Stock in hand
(b)Trade Receivables
(c)Cash and Cash Equivalents
TOTAL ASSETS
820.63
805.33
Notes:
1 The Unaudited Financial Results were taken on record by the Board of Directors in their meeting
held on 31.10.2015
2 Previous year figures have been regrouped wherever necessary.
"1
Chartered Accountants
Acrnexure
Enr
t*
ilEause
4l
Besed
ii*
'b*ii*ve
ciiseloscd.
':i'
E=:r
flrrl ii i:;,i:ii:irii
iu-:v
materiai tnlssia,?emeni.
Place : Frydei:ahii,i
llate : 31 .1'{,; .7: it', '-
{A.Viswanatha Rao)
Partner
M"No: 29597