WARNER MULTIMEDIA LIMITED

Regd. Office : Office No. 75C, Park Street, Basement, Kolkata 700016
CIN-L92100WB1983PLC036338, Email: warner.multimedia@gmail.com,website:www.warnermultimedia.in
Statement of Unaudited Results for the Quarter & Nine Months ended 31st December 2014
Rs. in Lacs

Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade

3 Months
ended
31.12.2014

4
5
6
7
8
9

Corresponding 3
Months ended
31.12.2013

Year to date
figures as on
31.03.2014

Un-Audited

Audited

Un-Audited
3.10
3.10
-

(c) Changes in Inventories of Finished Goods, Work-inProgress and Stock-in-Trade

Preceeding 3
Months ended
30.09.2014

Corresponding
Corresponding 9
9 Months
Months ended
ended
31.12.2014
31.12.2013

2.20
2.20

7.05
7.05

21.66
2.10
23.76

21.67
21.67

19.56

55.31

0.45
1.13
1.58

0.55
1.73
2.28

0.41
0.03
0.44

1.35
4.56
5.91

1.18
0.57
10.25
31.56

(35.74)
1.68
0.57
13.07
34.89

1.52
-

(0.08)
-

(0.44)
-

1.14
-

(7.80)
-

(13.22)
0.70

Profit/(Loss) from ordinary activities before finance costs

and exceptional items (3+4)
Finance Costs

1.52
-

(0.08)
-

(0.44)
-

1.14
-

(7.80)
-

(12.52)
-

Profit/(Loss) from ordinary activities after finance cost but

before exceptional items (3+4)
Exceptional Items

1.52
-

(0.08)
-

(0.44)
-

1.14
-

(7.80)
-

(12.52)
-

1.52
-

(0.08)
-

(0.44)
-

1.14
-

(7.80)
-

(12.52)
-

1.52
1.52
-

(0.08)
(0.08)
-

(0.44)
(0.44)
-

1.14
1.14
-

(7.80)
(7.80)
-

(12.52)
(12.52)
-

1.52
1,855.54

(0.08)
1,855.54

(0.44)
1,855.54

1.14
1,855.54

(7.80)
1,855.54

(12.52)
1,855.54

(d) Employees Benefit Expenses

(e) Depreciation & Amortization Expenses
(f) Other Expenses
Total Expenses
Profit/(Loss) from Operations before other Income, finance
cost and exceptional Expenses (1-2)
Other Income/(Loss)

Profit(+)/Loss(-) from ordinary activites before Tax (7-8)

10 Tax Expense
Net Profit (+)/Loss(-) from ordinary activites after tax (911 10)
Lac)
12 Extra Ordinary Items (Net of Tax Expense of Rs.
13 Net Profit (+)/Loss(-) for the period (11-12)
14 Share of Profit/(Loss) of Associates*
15 Minority Interest*
Net Profit (+)/Loss(-) after tax, minority interest and Share
16 of Profit / (Loss) of Associates (13-14-15)
17 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)
Reserves excluding revaluation Reserves as per last Balance
18 Sheet

0.01
0.01

(0.00)
(0.00)

(0.00)
(0.00)

0.01
0.01

(0.04)
(0.04)

(0.07)
(0.07)

0.01
0.01

(0.00)
(0.00)

(0.00)
(0.00)

0.01
0.01

(0.04)
(0.04)

(0.07)
(0.07)

12,413,295

12,413,295

12,413,295

12,413,295

12,413,295

12,413,295

66.90

66.90

66.90

66.90

66.90

66.90

Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted
Earning Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
(ii) a) Basic
b) Diluted
A PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number of Shares
- Percentage of Share Holding
18 Promoter and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
of Promoter and Promoter Group
- Percentage of Shares (as a % of the total Share Capital
of the Company
b) None-Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
of Promoter and Promoter Group
- Percentage of Shares (as a % of the total Share Capital
of the Company
B INVESTOR COMPLAINTS
Pending at the beginning of the Quarter
Received during the Quarter
Notes :

(1,962.47)

6,142,105
100.00

6,142,105
100.00

6,142,105
100.00

6,142,105
100.00

6,142,105
100.00

6,142,105
100.00

33.10

33.10

33.10

33.10

33.10

33.10

Nil
Nil

Disposed during the Quarter

Remaining Unresolved at the end of Quarter

Nil
Nil

1. Segmental Report for the Quarter as per AS-17 of ICAI is not applicable for the Quarter.
2. Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 13th February, 2015.
3. The Auditors of the Company have carried out "Limited Review" of the above Financial Results.

Place : Kolkata
Date : 13th February, 2015

For Warner Multimedia Limited

S/dJagdish Prasad Purohit
Managing Director

B. S. Kedia & Co.

Chartered Accountants

Bikaner Building, 1St Floor, Room No.8

8/1, Lal Bazar Street, kolkata-zoo 001
Tel: 033-2248 3696, Mobile: 98310 85849
Email: bsk_1@rediffmail.com

Limited Review Report by Auditors

To
The Board of Directors
M/ s, Warner Multimedia
75C, Park Street
Kolkata-700 016

Limited

We have reviewed the accompanying statement of Un-Audited Financial Results of M/s.

Warner Multimedia
Limited for the Quarter ended 31"' December 2014 except for the
disclosures regarding 'Public Shareholding' and 'Promoter and Promoter Group Shareholding'
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/ Committee of Board of Directors. Our responsibility is to issue a report
on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements 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. A review is limited primarily
to inquiries of company personnel and an analytical procedure applied to financial data and thus
provides less assurance than an audit. We have not performed an 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 applicable accounting standards 1 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 including the manner in which it is to be disclosed, or that it contains any material
misstatement.

Place: Kolkata
Date : February 13, 2014