SKYLINE MILLARS LIMITED CIN NO. L63020MH1919PL.CO00640 REGD. OFFICE : C2 412-413, SKYLINE OASIS GATE NO. SKYLINE WEALTHSPACE, PREMIER ROAD, VIDYAVIHAR (W), MUMBAI-400 086 Unaudited Financial Results for the Quarter ended 30th June 2015 (sin lcs) = ‘YEAR ‘QUARTER ENDED a Particulars ‘oth June'IS].31s¢ March] 30th June'4 | 31-Mar-2018 (naudited) | (Unaudited) ited) | (Audited) 1 [Income from operations a) Net Sale! Income fom Ocratons (Net of Excise Duty) 199.18 212.67 sis cones Co) Otker operating income : E e 1563 “Total Income from Operations (Ned 19.3] 212.67 ana 2 [expenses |) Cost of MateratsConsomed 233 15.62 30.18 153.58 | Purchases of tockin-Trade 185 1687 580 2738 (Change in Inventories of Finished Goods, Worksn-Frogress é f é _ feo eames in te 4605 $9.30 (iss) 18348 |) Cost of Fats Transferred : 5 : 99 (c) Employee Benefits Expense 2199 138.16 (0 Depreciation and Amortisation Expense 2796 103.45 g) Other expenses an74 45138 Total Expe 396.48 1037.02 [Profit (Loss) from Operations before Other Income, 2 > Jrinance Costs & Exceptional Items (1-2) ee ee eae 4 |other income 824 28M fea 3.76 [Profit / Loss) from Ordinary Activities before Fiance : § |costs & Exceptional tems (3+ 4) Gay OS ee) 6 [Finance costs Tear a 76 Pronit / Loss) from Ordinary Activities after Finance Costs 7 |sut before Exceptional Items (5 +6) 0779) S| Activites before tax +8) | (033) 077.19) a7) 10 [Tax Expense Icurvent Tax gj : a ‘ [MAT Credit Entitlement : : : - Deferred Tax 194 22.63 sus Tr [Net Profi (Loss) from Ordinary Activities after Tax Toso7] 099.83] _ar79a| 77.19) 12 [Extraordinary Items (Net of Tax Expense) E = 13 [Net Profit (Loss) forthe period (11 + 12) cose] oss] arse] a77.19) 14 |Paid-up equity share capital Face Value of Re. 1/-each) 0224 402.24 02.24 40224 Reserves excluding Revaluation Reserve as per the Balance 15 |sheet ofthe previous accounting year 3228.79 1¢ Earnings per Share EPS (in Rs) (Before Extraordinary tems) = Not Annualized la Basie 026] (029) ay) () Ditutea (026) (029) 1.19) [Earnings per Share EPS (in Rs) (After Extraordinary 17 tems) - Not Annualised (a) Basie 026) ro) (029) as) () Dilute 26] 030) 029) (119)YEAR ‘QUARTER ENDED Coxe 30th June'TS [ist Mareh'IS] 30ch Juae'T4 | 31-Mar-2015] (Wnaudited) | (Unaudited) | (Unaudited) | (Audited) (@) PARTICULARS OF SHAREHOLDING 1 | Public Shareholding = Number of Shares nigessi9 | 1139319] 11382319] 11,393,119 ~ Percentage of Shareholding 283 28.32 28.30 28.32 2 [Promoters and Promoter Group Shareholding a) Pledged / Encumbered = Namber of Shares NIL NIL NL = Percentage of shares (asa % ofthe Total Shareholding jof Promoter & Promoter group) ane a oud im |"vercentage of shares (as % ofthe Total Share Capital of], ae a io Ihe Company) 1b) Non - encumbered = Number of Shares asses | 2sasiist| 2sssisst | 2551131 ~ Percentage of shares (asa % of the Total Shareholding lof Promoter & Promoter group) = ae ae ae | Percentage of shares (asa % ofthe Tota Share Capital of] oy gn Fs Ber - |the Company) r - f ie ‘Quarter a ‘ended 30th ‘June's B [INVESTOR COMPLAINTS. Pending atthe beginning ofthe quater NIL. Received during the quarter NIL Disposed of during the quarter NIL NIL Remaining unresolved atthe end ofthe quater 1) “The above results have bee reviewed by the Audit Commitee and approved by the Board of Directors in thei respective meetings held on August 6, 2015. In respect of Realty Segment, the Company has followed pereetage completion metho, as per ICA's Guidance Note on Recognition of Revenue by Real Estate Developers! » 3) The Company has recsived an Arbitration award in old egal ease against DGBR (Director General Border Road of India) etaling a (Claim of Rs. 131.62 le (Claim - Rs 124.95 lcs & Costs = Rs 6.69 lac). Under legal advice, the Company’ has opted to ile an Appeal ‘gins the suid award & hence no provision is made forthe same i the accounts & is bing reported as a Contingent ibility 4) The Company has rovved a Sales Tax Demand for Rs 439 las in respect of Assessment Orders passed by the Sales Tax Officer under BST Act, 1959 forthe F. Yrs 2001-02 to 200405. As per legal opinion received from the tx experts the Company has already fled an Appel disputing the sid Demand including lterest & Peal. The Company ha already made a provision of Rs. 5693 lcs aributable wo undisputed tx amount inthe accounts oF FY ening Mare '5) Previous year period figures have been rearranged! regrouped wherever necessary to make them comparable with curent period figures (6) There were no Investor complaints pending atthe beginning ofthe quar. During the quarter no complaints were recived For Skyline Milas on na Lowe Date : August 6, 2018 DIRECTORSKYLINE MILLARS LIMITED CIN NO, Le3020MH11919PL-COOO64D REGD. OFFICE : C2 412-413, SKYLINE OASIS GATE NO2, SKYLINE WEALTHSPACE, PREMIER ROAD, VIDYAVIHAR (W), MUMBAL-400 086 Statement of Unaudited Finan 1 Results for the Quarter ended 30th June 2015, (Rs In Lacs) ‘QUARTER ENDED - UNAUDITED YEAR ENDED June 30,2015 | March 31, 2018] June 30, 2014 March 31,2018 PARTICULARS (naudited) | (Unaudited) | (Unaudited) | (Unaudited) SEGMENT REVENUE la) CONSTRUCTION EQUIPMENT 22.50 53.63 159 160.11 >) PRE-CAST PIPES 57.76 68.05 6956 252.82 le) REAL ESTATE, 78.92 91.00 204.34 [TOTAL SEGMENT REVENUE, 159.18. 212.67 3115 617.27 |SEGMENT RESULTS [Profiv(Loss) Before Tax & Interest from each Segment la) CONSTRUCTION EQUIPMENT st) 27.36 28.96) 01 lb) PRE-CAST PIPES asso) 4s.73) 37] (109.80) J) REAL ESTATE (630) (44.40) 21.89) (92.58) ‘TOTAL SEGMENT RESULTS (43.65) (@2.77) (70.21) (130.08) Less: FINANCE COST 18.81 2. 18.12 376 UNALLOCABLE EXPENSES NET OF eee 40.67 92.70 2961 160.91 PROFIT/ (LOSS) BEFORE TAX 103.13) a7] 01794) (434.75) ‘CAPITAL EMPLOYED la) CONSTRUCTION EQUIPMENT 132.38, 59.82 188.29 15982 lb) PRE-CAST PIPES 1,696.38 173041 1,781.41 1,730.41 J.) REAL ESTATE 1,748.38 1,703.08 | 1,728.51 1,703.08 la) UNALLOCATED ASSETS LESS LIABILITIES 33.86 33336 9.42 333336 TOTAL, 3,920.99 sor6e7 | 4847.3 3,926.67 Notes to Segment Information = Previous Petiod figures have been re-grouped / reclassified wherever necessary, to conform to this period’ classificationManubhai & Shah Chartered Accountants To The Board of Directors of SKYLINE MILLARS LIMITED LIMITED REVIEW REPORT OF THE UNAUDITED FINANCIAL, RESULTS OF SKYLINE MILLARS LIMITED FOR THE QUARTER ENDED 30™ JUNE, 2015, We have reviewed the accompanying statement of “Unaudited financial results for the quarter ended 30" June, 2015 (the statement) of SKYLINE MILLARS LIMITED (the Company) Skyline Oasis, Gate No: 2, C/2 412-413, Skyline Wealthspace, Premium Road, Vidyavihar (West), Mumbai 400086, except for the disclosures regarding ‘Public Shareholding’ , ‘Promoter and Promoter Group Shareholding’ and ‘number of investor complaints’ which have been traced from disclosures made by the management and have not been audited by us, 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 results based on our review. We have conducted our review of the statement in accordance with the Standard on Review Engagements 2410 “Review of interim Financial Information Performed by the Independent Auditor of 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 staternent is free of material misstatements. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed 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 the accompanying Statement of unaudited financial results prepared in accordance with the recognition and measurement principles laid down in Accounting Standard (AS) 25 Interim Financial Reporting issued pursuant to the Companies (Accounting Standards) Rules, 2006 which continue to apply under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of clause 41 of the Listing Agreement with stock exchanges including the manner in which it is to be disclosed, or that it contains any material misstatement. For MANUBHAI & SHAH, CHARTERED ACCOUNTANTS. FRN 106041 Mumbai, August 6, 2015 ‘ASHISH SHAH PARTNER Membership No: 103750 ‘Maker Bhavan No.2, 18, New Marine Lines, Mural - 400 020. Phone : 481-22-6833 3558 /59 60 Fax. 91-22-6833 3561, 2203 7335 Email infomumbai@nsgiobal coh Website wane msgabal Ahmedabad + Mumbai + Rajkot + Jamnagar