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[CIN : L74999GJ1994PLC021521]
REGD. OFFICE: Nr. Bank of Baroda, Anil Starch Road, Naroda Road, Ahmedabad 380 025.
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED ON 30TH SEPTEMBER, 2015
(Rs. In Lacs)
Quarter ended on
Cumulative
Year ended on
31-03-2015
Particulars
01-04-2014
30-09-2015 30-06-2015 30-09-2014 01-04-2015
(Audited)
to
to
30-09-2014
30-09-2015
PART I
1
425.29
1004.37
1403.51
425.29
1004.37
1403.51
Expenditure
371.57
856.37
1133.55
c. Increase/(Decrease) in Stock in
trade and work in progress
d. Employee Cost
2.88
(20.92)
(81.65)
0.64
0.16
2.24
0.80
4.30
9.28
3.48
3.03
3.61
6.51
7.16
13.74
f. Other Expenditure
1.99
5.60
49.42
7.59
112.89
173.59
6.11
8.79
423.96
14.90
1001.64
1411.81
(6.11)
(8.79)
1.33
(14.90)
2.73
(8.30)
2.58
5.47
8.05
2.03
(3.53)
(3.32)
1.33
(6.85)
2.73
(6.27)
0.95
0.92
0.36
1.87
0.85
7.07
(4.48)
(4.24)
0.97
(8.72)
1.88
(13.34)
(4.48)
(4.24)
0.97
(8.72)
1.88
(13.34)
6.10
(4.48)
(4.24)
0.97
(8.72)
1.88
(19.44)
12
0.32
13
(4.48)
(4.24)
0.97
(8.72)
1.88
(19.76)
14
15
Minority interest
16
(4.48)
(4.24)
0.97
(8.72)
1.88
(19.76)
Total Expenditure
3
4
5
6
7
8
9
10
Deferred
11
Anil
Shankarla
l Ahuja
Quarter ended on
Particulars
17
18
19
Cumulative
30-09-2015
30-06-2015
30-09-2014
302.16
302.16
302.16
01-04-2015
to
30-09-2015
302.16
01-04-2014
to
30-09-2014
302.16
Year ended on
31-03-2015
(Audited)
302.16
(22.58)
0.03
0.06
2338871
2338871
2334371
2338871
2334371
2334371
77
77
77
77
77
77
687229
687229
PART II
A
Particulars of Shareholding
Public Shareholding
Number of Shares
Percentage of Shareholding
Promoters
and
Promoter
group
Shareholding
a
Pledged/ Encumbered
No. of Shares
No. of Shares
NIL
% of total Shareholding of
promoter and promoter group
% of the total share capital of the
Company
Non-encumbered
% of total Shareholding of
promoter and promoter group
% of the total share capital of the
Company
Investor Complaints
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the
quarter
682729
682729
682729
682729
100
100
100
100
100
100
23
23
23
23
23
23
Anil
Shankarlal
Ahuja
A
1
2
3
4
B
1
Particulars
Equity & Liabilities
Shareholders Funds
(a) Share Capital
(b) Reserves and Surplus
(c ) Money received against share warrants
Sub-total Shareholders funds
Share application money pending allotment
Minority interest
Non current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d ) Long-term provisions
Sub-total Non-current liabilities
Current liabilities
(b) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d ) Short-term provisions
Sub-total Current liabilities
TOTAL EQUITY & LIABILITIES
Assets
Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation
(c ) Non-current investments
(d ) Deferred tax assets (net)
(e) Long-term loans and advances
(f) Other non-current assets
Sub-total- non-Current assets
Current assets
(a) Current investments
(b) Inventories
(C) Trade receivables
(d ) Cash and Cash equivalents
(e) Short-term loan and advances
(f) Other current assets
Sub-total- Current assets
TOTAL ASSETS
Notes:
1
2
3
4
th
As at 30 September, 2015
st
As at 31 March, 2015
302.16
(31.30)
270.86
-
302.16
(22.58)
279.58
-
22.35
22.35
30.47
30.47
7.19
1.75
8.94
302.15
4.33
2.54
6.87
316.92
72.21
0.05
10.59
2.19
85.04
78.72
0.05
10.59
1.82
91.18
24.07
91.74
10.57
90.00
0.73
217.11
302.15
24.07
160.39
40.62
0.66
225.74
316.92
The Company is operating only in one segment. Hence segment reporting is not given.
Figures, wherever required, are regrouped/ rearranged.
Provision for taxation/deferred taxation, if any, will be made at the year end.
The Company has suspended its operations of Wheat Grinding w.e.f. 01-02-2015.
ANIL S. AHUJA
MANAGING DIRECTOR