IDEAL OPTICS LIMITED

REGD. OFF : 402, Shil Complex, Mayur Colony, Nr. Mithakhali Under Bridge, Ahmedabad- 380009.
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30TH SEPTEMBER , 2015
(Rs. In Lakhs)
FOR THE QUARTER ENDED
HALF YEAR ENDED
PARTICULARS
30.09.2015
30.06.2015
30.09.2014
30.09.2015
30.09.2014

PART I
SR NO

UNAUDITED
1

UNAUDITED

UNAUDITED

UNAUDITED

Total Income (A+B)

Expenditure
a. Increase/decrease in stock in trade
and work in progress
b. Consumption of raw materials
c. Purchase of traded goods
d. Employees cost
e. Depreciation
f. Other expenditure
Total expenses
Profit from Operations before Other
Income, Interest and Exceptional
Items (1-2)

Other Income

9.75

11.40

10.00

21.15

18.70

40.59

0.00
9.75

0.00
11.40

0.00
10.00

0.00
21.15

0.00
18.70

0.00
40.59

0.00
0.00
7.39
1.12
0.00
1.29
9.80
(0.05)

0.00
0.00
8.25
1.34
0.00
1.50
11.09
0.31

0.00
0.00
7.41
1.38
0.00
1.08
9.87
0.13

0.00
0.00
15.64
2.46
0.00
2.79
20.89
0.26

0.00
0.00
13.86
2.58
0.00
2.02
18.46
0.24

0.00
0.00
22.46
0.00
0.00
16.46
38.92
1.67

0.00
(0.05)

0.00
0.31

0.00
0.13

0.00
0.26

0.00
0.24

0.00
1.67

0.00
(0.05)
0.00
(0.05)

0.00
0.31
0.00
0.31

0.00
0.13
0.00
0.13

0.00
0.26
0.00
0.26

0.00
0.24
0.00
0.24

0.00
1.67
0.00
1.67

0.51
1.16
0.00

Profit before Interest and Exceptiona

Interest
Profit after Interest but before Except
Exceptional items
Profit (+)/ Loss (-) from Ordinary
Activities before tax (7+8)

10
11

Tax Expenses
Net Profit (+)/ Loss (-) from Ordinary A

0.00
(0.05)

0.00
0.31

0.00
0.13

0.00
0.26

0.00
0.24

12

0.00
(0.05)

0.00
0.31

0.00
0.13

0.00
0.26

0.00
0.24

14
15

Extraordinary items ( Net of Tax Expens

Net Profit (+)/ Loss (-) for Period (1112)
Share of profit / (loss) of associates*
Minority interest *

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

16

Net Profit / Loss after taxes,

Minority interest and share of profit
/ loss of associates ( 13+14+15 )

6
7
8

13

17
18

AUDITED

Income from Operation

(a) Net Sales/Income from Operations
(b) Other Operating Income

UNAUDITED

YEAR ENDED
31/03/2015

Paid-up equity share capital (Face

Value of Re. 10/- each)
Reserves excluding
revalutionsreserves as per balance
sheet of previous accounting year
year.

1.16
NA
NA

(0.05)

0.31

0.13

0.26

0.24

1.16

1018.17

1018.17

18.17

1018.17

18.17

1018.17

0.00
0 00

0.00
0 00

0.00
0 00

0.00
0 00

0.00
0 00

0.00
0 00

19

Earning per Share (EPS)

Basic and diluted EPS before
Extraordinary items for the period, for
the year to date and for the previous
year (not to be annualized)

0.00

0.00

0.07

0.00

0.01

0.01

Basic and diluted EPS after

Extraordinary items for the period, for
the year to date and for the previous
year (not to be annualized)

0.00

0.00

0.07

0.00

0.01

0.01

10147491

10147491

147491

10147491

147491

10147491

99.66

99.66

81.17

99.66

81.17

99.66

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

PART II
A
1

PARTICULARS OF SHAREHOLDING
Public shareholding
- Number of shares
- Percentage of shareholding

Promoter & Promoter Group

Sharholding
a) Pledged/Encumbedred
- Number of shares
- Percentage of shares (as a % of
the total sharholding of
promoter & Promoter group)
- Percentage of shares (as a % of
the total Share capital of the
Company)
b) Non-encumbered
- Number of shares
- Percentage of shares (as a % of
the total sharholding of promoter &
Promoter group)
- Percentage of shares (as a % of
the total Share capital of Company)

34205

34205

34205

34205

34205

34205

100.00

100.00

100.00

100.00

100.00

100.00

0.34

0.34

18.83

0.34

18.83

0.34

NOTES:1) The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 09.11.2015
2) Previous Year / Periods figures have been regrouped / rearranged to the extent necessary.
Particulars
QUARTER ENDED
30.09.2015
B

INVESTOR COMPLAINTS
Pending at the beginning of the quarter

NIL

Disposed during the quarter

NIL

Receine during the quarter

NIL

Remaining unresolved at the end of the quarter

NIL

Place : Ahmedabad
Date : 09.11.2015

Standalone Statement of Assets and Liabilities for the half year ended 30.09.2015
No.
A

Particulars
As at 30/09/2015
As at 31/03/2015
EQUITY AND LIABILITIES
1 Shareholder's Fund
(a) Share Capital
101,816,960
101,816,960
(b) Reserves and Surplus
48,064,225
48,037,995
(c) Money received against share warrants
0
0
Sub - total - Shareholder's fund
149881185
149854955
2 Share Application money pending allotment

6208000

17949750

4 Non - Current liabilities

(a) Long - term borrowings
(b) Deferred tax liabilities (net)
(c) Other long - term liabilities
(d) Long - term provisions
Sub - total - Non - Current Liabilities

1,000,000
0
0
0
1000000

0
0
0
0
0

5 Current Liabilities
(a) Short - Term Borrowigs
(b) Trade Payables
Other current liabilities
(d) Short - term provisions
Sub - total - Current Liabilities

0
730,459
0
340,474
1070933

0
256,319
76474
0
332793

158160118

168137498

ASSETS
1 Non - current Assets
(a) Fixed asstes
(b) Goodwill on consolidation
Non - current Investments
(d) Deferred tax assets (net)
(e) Long - term loans and advances
(f) Other non - current assets
Sub - total - Non - Current Assets

0
0
0
0
150000
0
150000

0
0
0
0
165812156
0
165812156

2 Current Assets
(a) Current Investments
(b) Inventories
Trade Receivables
(d) Cash and cash equivalents
(e) Short - term loans and advances
(f) Other current assets
Sub - total - Current Assets

0.00
0.00
800644.00
174793.00
155720268.00
1314413.00
158010118

0.00
0.00
100550.00
1134799.00
0.00
1089693.00
2325042

158160118

168137198

3 Minority interest

TOTAL - EQUITY AND LIABILITIES

B

TOTAL - ASSETS
Date: 09.11.2015
Place: Ahmedabad