UNAUDITED FINANCIAL RESULTS FOR THE QUARTER I HALF YEAR ENDED 20TH SEPTEMBER, 2015,
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Particulars ————— ‘Months ended 30002015
BnVESTOR comUAnTS——
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Renag wrest ah endl te ater NLStatement of Assets & liabilities
PARTICULARS 30092015 | 31.03.2015
TY AND LIABILITIES
(1). Shareholders’ Funds
(2) Share Capital 2.984 2.984
(0) Reserves & Surplus 34848] 34.728
Shareholders’ Funds 37g32| 37,710
(2). Non-Current Liabilities
(2) Long-term borrowings 66,024 70,202
(0) Deterred Tax labilties (Net) 2.865 2.953
Non-Current Liabilities 6eg89) 73,185
3). Curent Liabities
(2) Short term borrowings 90527] 96,251
(0) Trade Payablos 7,040 819
(6) Other Current Liabilities 27158] 73,590
(Short Tex Provisions 286 110
Current Liabilities 125011] 118,679
TOTAL EQUITY AND LIABILITIES 231,732| 229,544
IB. ASSETS
(1). Non-Current Assots
(2) Fixed Asseis 25.942) 27,702
(0) Non-Current Investments 3913, 4,648
(6) Long terrm Loans & Advances 5 85621 4718
Non-Current Assets 415477) 407,069
(2) Curent Assets
(2) Inventories 50,104] 58,240
(b) Trade Receivables 2o916] 24.181
(c) Cash and cash equivalents 7.429 7.128
(@) Shorts term loans & advances 2807] 32925
Current Assets 116,256] 122,475
TOTAL ASSETS 231732] 229,544
Regs ce :lo!No-3, Sector, Zono., Mancheswar insta Estate, Bhubaneswar, Osha 751010
Corp. Ofce ARS Mal Plt no 40, Community Conte, Block Paschim Vihar Opp alae Market New Dati. 110063
mal responso@arssgup in, Web: wi asso inNotes forming part ofthe reviewed unaudited finar
results forthe quarter ending 30% September, 2015
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 7 November, 2015, The same were also subjected to limited review by the Statutoy
Auditors in terms of clause 41 of the Listing Agreement,
2. The Company is following the same accounting polcies in preparation of these financial results as were
followed in the annual financial statements forthe year ended 31= March, 2015,
3. The Company's operations predominant consist of Civil Construction activities. Hence there are no reportable
segments a5 defined by Accounting Standard-17, "Segment Reporting” issued by the Institute of Chartered
‘Accountants of India, During the year under report, substantial part ofthe company’s business has been carried
Cut in india. The conditions prevailing in India being uniform, no separate geographical disclosure is considered
necessary
4, The loan from Export import Sank has been taken over by Edelweiss Asset Reconstruction Company Limited
and duting the qua is no transaction in such account, However, pending account statement from
Edelweiss Asset Reconstruction Company Limited, the interest has been charged on a provisional basis.
5, Contract wise surplus / deficit has not been prepared as the number and complexiy of the contracts are very
high,
6. Noiinterest has been charged on Service tax payable of Rs, 36.26 Lacs.
7. The figures for the corresponding quarter ofthe previous year are regrouped | reclassified wherever necessary
to make them comparable wit thal of curent quarter
For ARSS Infrastructure Projects Ltd.
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