Professional Documents
Culture Documents
Ref: UCL/SEC/2016-17
18th
May, 2016
BSE Limited
Corporate Relationship Department
Phiroz Jeejeebhoy Towers,
Dalal Street,
Mumbai - 400001
Dear Sirs,
Subject:
trf\~,-1
(OmLP~ndey)
Company Secretary
Encl: As above
1511509001
IS 1150 14001
UNIVERSAL~CABLES
Website: www.unistar.co.in
5 A 8000
clN.L31300MP1 94sPLC001
l4
pAl{y
(l
st.
Particulars
No,
Quartr
Quarler
Quader
31.03.2016
31 122015
31 03 20'r5
31.03.2016
(Audited)
(Unaudited)
(Audited)
(Audited)
in lacs)
31 03 2015
(Audited)
(a)
(b)
24446
18372
19079
73860
68412
168
319
266
974
990
21614
18691
19345
74834
69402
14353
13173
12508
5,t336
52552
838
344
511
2059
2156
(s02)
(327 )
2216
(307)
8'19
1232
1177
994
4637
4222
450
442
4'16
3430
2250
1847
9723
7180
'19801
17059
18492
69213
68691
t8t3
1632
853
5621
711
443
143
1232
887
Expenses
Goods,
(0
Other Expenses
Total Expenses
3
6
7
1251
ProfiU(Loss) rrom ordinary activities before
't775
1208
6853
1598
1125
1423
51t7
5069
650
1215)
1736
(3471)
Taxes (5 - 6)
Net Protiu(Loss)
10
ofl
forlhe period
(7
8)
(219)
l21sl
1194
650
(215)
1955
(3471)
3470
3470
2313
3470
2313
1l
12
(t)
(not annualised)
r5165
3.44
(0 93)
2.O1
6.90
(15 01)
Contd 2
Unrvrsal t Cabls
121
Particulars
31sl l\,larch,2015
SHAREHOLDERS' FUNOS
3470
2313
1529A
8795
't8768
11108
13800
15500
11
11
492
756
14703
16267
17252
18581
580
1024
11565
8122
3295
6393
459
566
33181
34686
66652
62061
't3471
14539
5,132
5132
NON.CURRENT LIABILITIES
(a) Long-termBorowings
(b) Other Longiem Liabililies
(c) Long-temProvisions
Sub Total- Non Current Liabilities
3
CURRENT LIABILITIES
(a) Short{ermBorrowings
(b) Trade Payables
Payable to micro enterprises and small enterprses
Olher payables
ASSETS
1
NON.CURRENT ASSETS
735
612
441
'1438
95
45
19874
21766
CURRENT ASSETS
(a) Inventories
(b) Ttade Receivabes
(c) Cash and Cash Equivalenls
(d) Sho(-tem Loans and Advances
(e) Other CuffentAsseis
12107
11369
30727
23839
644
526
1687
3390
1413
1171
46778
40295
TOTAL - ASSETS
6206'1
lJnivrsal.9 Cables
Contd 3
tsl
Notes
1
The above results were approved by the Board of Directors in its meeting held on l Bth May, 2016
Dunng the year ended on 31st lvlarch, 2016, the company has allotted 1,1s,65,127 equity shares of face value of
<10/' each for cash at a price of r 51/- per equity share (incruding a premium of { 41l- per equity share) aggregating
lo - 5898 2'1 lacs, pursuant to Letter of offer dated 14th september, 2015. However, ctispatch of share certific;te(sj
in physical form and credit in the respectue demat account(s) in respect of 27,05,553 nufiber of additional equitv
shares, in aggregate, allotted to certain allottees under calegory "c" of lhe basis of allolment as per Lefler ot dffe;
have not yel been cofiplered in view of the status-quo ofder passed by the Hon'ble High cou( of Delhi on 18th
November, 2015
3
4
The Company has only one reporlable primary business segrnent Hence, no separate segment-wise information of
revenue. results and captlal employed ts given
Figures of the lasl quarter aIe balancing figules between audfed figures In respeci of the futl financiat year and the
published year to daie figures up to the third quarter of ihe respective financial year
Figures for the previo!s periods are re-cjassified/re-afianged/re-grouped, wherever necessary, to correspond with
*IrL"a-
z'\'....-'--
(HARSH V. LODHA)
CHAIRI'AN
Place
Date
: New De hi
r 18th [,lay,2016
NEWOELHI
FRN 1092081
-filg.111:331';3e'J.',t81ffi31.X:i#312
'","r."{!!f
E-mail : newdelhi@vsa co in & vsand@vsnl com
1 We have audited the accompanying Stetement of financiat results of Universat Cabtes Limited (,the
Company') for lhe year ended 31sr March 2016, (' The Statement") , being submitted by the Company
pursuant to the requirement of Regulation 33 of the SEAt (Listing Obrigations and Disctosure
Requirements) Regulations, 2015 This Statement, which is the responsibitity of the Companys
Management and approved by the Board of Directors has been prepared on the basis ofrelated Unancial
statemenls which are in accordance wilh the Accounting Standard specified under Section 133 of the
Companies Acl, 2013, as applicable, read with Rule 7 of the Companies (Accounts) Rutes 2014 and other
accounting principles generally accepted in India Our responsibility is lo express an opinion on lhe
slatemenl
We conducted our audit in accordance with the Slandards on Auditing standards issued by the Institute
of Chartered Accountants of India Those standerds require that we plan and perforrn the audrt to oblain
reasonable assurance about whether the Slatement is free of matedal misstalement An audit includes
examining, on a lest basis, evidence supporling the amounis disclosed in lhe Statement An audit also
includes evaluating the appropriateness of the accounting pollcies used and the reasonableness of the
signiUcantaccounting estrmales made by Management, as well as evalualing the overall presentalion of the
Statemenl We believe that the audit evidence we have obtained is sufficient and appropriate to providea
basis for our opinion
In our opinion and to lhe best of our informalion and according to the exptenations given to us, the
Slatement:
(i)
(Listing
(iD
givesa true and fair view in conformity wth the aforesaid Accounting Standards and other
financial
information of the Company for the year ended 3'1" l\Iarch 2016.
The slatement includes the resulls for the Oua.ter ended 31'r l\Iarch 2016 being the balancing figure
between audiled figures in respect of the full financial year and the published year to date figures up to the
third quarter of the currenl financial year which were subject to limited review by us
For V. SankarAiya.& Co.
Charteaed Accountants
lCAl Firm Regn. No. 109208W
Mumbai : 2-C. Court Chambe6, 35, New Madne Lines Mumbai . 400 020 Tel (022) 2200 4465 I 2206 7440 E-rnail : mumbai@vsa co in
Chnnaf : 41, Cirdfar Road, United India Colony, Kodambakksm, Chennai- 600 024 761(044) 2372 5720 E-marl : chennai@vsa.co in
OOO
Emailr headoffic@unistar.co.in
Website: &]w.unistar co n
FORM A
lfor Audit Report with unmodified opinionl
Unmodified
Frequency of observation
Not Applicable
5.
Signed by -
(Y.S. LODHA)
Manager & Chief Executive Officer
(cEo)
ISANJAY KUMARI
Chief Finarcial Ofhcer
ia-(R. RAGHURAMAN)
Partner
Membership No. 081350
Place
Dated:
New Delhi
18fr May, 20 16
(DINESH CHANDA)
Audit Committee Chairman