r

UNAUDITED

FINANCIAL

AADHAAR VENTURES INDIA UMITED

RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER
Three months

Particulars

Nel Sales 1 Income from Ooerations

Other Oceratina Income
Total Income
Exoenditure
Increase Idecrease in Stock in trade and work in croaress
Consumction of Raw Materials
Purchase of traded aoeds
Emclovee cost
Decreeiation
Other Excenditure
Total
Profit from ooeratlons before other Income Interest
and excaptlonalltems
Other Income
Profit before Interest and axcectionalltems
Finance Costs
Profit after Interest but before exceotlonal
items
Excectional items
Profit
loss from ordinary activities before tax
Less :Tax excenses
CurrentTax
Deferred Tax
Frinae Benefit Tax
Mat Credit Entitlement
Incomelfrinae benefit tax for earlier vears
Net Profit
loss from ordinary activities after tax
Extra ordinarv items net of tax exoenses
Net Profit
loss forthe year
Paid uo eauitv share Ca ital Face value Rs 1/Reserves excludina Revaluation Reserve as per
balance sheet of orevious accountinc year
Eamino Per Share
Not annualised
EPS
a BasicEPS
Dilluted EPS
Before Extraordinarv items for the vear for the vear to date
and for the previous year in Rs.
b Basic EPS
Dilluted EPS
After Extraordinarv items for the period for the vear to date
and for the previous year tin Rs.
PARTII A
Public shareholding -No, of Shares
Percentaae of Shareholdino
Promoters and Promoter Group Shareholdino
PLEDGEDIENCUMBERED
NO OF SHARES
PERCENTAGE OF SHARES (AS A % OF THE TOTAL SHARE
THE COMPANYl
NON ENCUMBERED NO OF SHARES
SHARE HOLDING OF PROMOTER AND PROMOTER GROUP
PERCENTAGE OF SHARES (AS A % OF THE TOTAL SHARE
PROMOTER AND PROMOTER GROUP)
PERCENTAGE OF SHARES (AS A % OF THE TOTAL SHARE
THE COMPANY)
PARTII B
Infonmatlon on Investor Comolaints cursuant to Clause 41
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the Quarter
Remaining unsolved at the end of the cuarter

30.09.2014
Unaudited
511.44
2.40

ended

2014
Six months

30.06.2014
Unaudited
467.65
0.00
467.65

30.09.2013
Unaudited
368.37
0.00
368.37

30.09.2014
Unaudited
979.09
2.40

0.00
0.00
483.11
2.11
1.25
9.36
495.83
18.01

0.00
0.00
453.72
1.50
1.20
5.43

0.00
0.00
0.00
1.10
0.45

0.00
0.00
936.83
3.61
2.45

461.85
5.80

364.70
366.25
2.12

14.79
957.68
23.81

0.00
18.01
0.88
17.13
0.00
17.13

0.00
5.80
0.00
5.80
0.00
5.80

2.12
0.00
2.12
0.00
2.12

0.00
23.81
0.88
22.93
0.00
22.93

0.00
0.00
0.00
0.00
0.00
17.13
0.00
17.13
15709.69
0.00

1.95
0.00
0.00
0.00
0.00
3.85
0.00
3.85
15709.69
0.00

0.00
0.00
0.00
0.00
0.00
2.12
0.00

1.95
0.00
0.00
0.00
0.00
20.98
0.00

2.12
15709.69
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1560136000.00
99.31

513.84

981.49

0.00 .

I Rs. In lacs )
Previous
Accounting
Year ended
31.03.2014
30.09.2013
Unaudited
Audited
'847.70
1636.10
0.00
0.00
847.70
1636.10

ended

0.00
0.00
0.00
2.05
0.85
840.34
843.24

4A6

0.00
1521.77
127.35
7.94
5.37
15.90
1678.33
-42.23

0.00
4.46
0.00
4.46
0.00
4.46

75.85
33.62
0.15
33.47
0.00
33.47

0.00
0.00

10.00

20.98
15709.69
0.00

0.00
0.00
0.00
4.46
0.00
4.46
15709.69
0.00

0.00
0.00
0.00
0.00
23.47
0.00
23.47
15709.69
21059.17

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

1560136000.00
99.31

1560136000.00
99.31

1560136000.00
99.31

1560136000.00

1560136000.00
99.31

99.31

Nil

Nil

Nil

Nil

Nil

Nil

N.A

N.A

N.A

N.A

N.A

N.A

CAPITAL OF

10833000.00

10833000.00

100.00

100.00

10833000.00

10833000.00

10833000.00

10833000.00

HOLDING OF
100.00

100.00

100.00

100.00

0.69

0.69

0.69

0.69

CAPITAL OF
0.69
of the Ustina

Aareement

for the auarter

0.69
ended 30th Sectember
Nil
Nil
Nil
Nil

2014

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STATEMENTS

Statement

OF ASSETS AND LIABILITIES

Rs.in Lacs
As.t
30.09.2014
Unaudited

of Assets and Liabilities

As.t
31.03.2014
Audited

A. EauitY and Liabilities

1 Shareholders Fund
a Share CaDilal
b Reserves and Surplus
C Monev received aaainsl share warranls
2 Share application money pending allotment
3 MonorilV Interest
4 Non Current Libilities
a Lana term borrowinos
b Defferred Tax Libilities net
cather lona term libilities
diana term orovisions
5
a
b
c
d

15709.69
21080.15
0.00
24773.40
0.00

15.709.69
21059.17
0.00
24,372.00
0.00

Non Current Ubilities

0.00
0.00
2250.27
0.00
63813.51

0.00
0.00
2,292.74
0.00
63,433.60

Current libilities

0.00
4.218.45
153.27
185.84
4,557.56

0.00
4,313.09
153.62
185.84
4,652.55

Current Libilities
short term borrowinas
trade pavaoles
other current libilities
other short term borrowinas

Total Equity and L1blllties

68371.07

68086.15

11.30
0.00
18,073.30
0.56
42167.50
152.50
60405.16

11.30
0.00
17,914.80
0.56
42,047.19
152.50
60,126.35

0.00
9.89
7700.41
30.40

0.00
9.89
7,684.52
33.20
232.19
0.00
7959.80
&8086.15

B Assets
1
a
b
c
d
e

Non Current Assets

Fixed Assets
Goodwill on consolidation
non-current investments
deffered Tax assets net
lona tenn loans and advances
other non current assets
Non Current Assets

2 Current Assets
a current Investments
b Inventories
c Trade receivables
d Cash and Cash equivalents
e Short term loans and advances
other current assets
Total Current Assets
T olal
1)
2)
3)
4)

Assets

225.21
0.00
7965.91
68371.07

The above result were taken on record at the board meeting held on 29th October 2014
Provision for taxation has been estimated at the end of the year.
The company has only one business segment.
There were no investors complaint received during the quarter.

Place: Surat
Dated:29th October 2014