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SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
0l'tJuner 2016
SBT/BSE/AFR:2015-16
The Secretary
With reference to our letter SBT/BSE/AFR:2015-16 dated 31't May, 2016 We have submitted Audited
Financial Results for the Financial Year ended 31't March 2016 andAuditors Report from Statutory Auditors'
of the Company.
Kindly note that there is a fypographical error in SEGMENT - WISE REVENUE, RESULTS AND
CAPITAL EMPLOYED sheet, which was submitted in listing portal vide Transaction number
31052016311929 dated31l0512016 and also mail sent to eorp.relations@bseindia.corn on 31't May 2016.
We are herewith submitting the revised copy.
Thanking You,
Gr
Co
any Secretary
Encl:ala.
..*..*
#ser
SOUTHERN ONLINE
ll\vl\,r\71
AUDITEDFINANCIALRISULTSFoRTHEqUARTER&yuannuon*tlb{.zdrh.vl
( Rs. In Lacs )
No
S.
Particulars
Quaner Ended
31.03.2016
31.12.201s
Au&ted
au&ted
Year ended
3i.03.2015
31.03.2016
31.03.201s
Audited
Audited
Audited
a) Net Sales
6,845.93
3,135.27
3,999.39
22,114.96
24,695.02
6,84s.93
3,135.27
3,999.39
22,114.96
24,695.02
933.30
1,448.68
5,90i 32
7,057.2',)
t57
i.611.O7
15,033.53
13,960.64
Expenses
ofStock in
b) Purchases
2,124.23
- trade.
4,477.74
16
r,450.16
(775.80
(s30.02)
65.33
51.88
89.23
222.48
262.80
(456.42)
154.02
20.46
177.09
1.196.00
Other Expenses
89.51
99.08
84.68
379.48
330.15
120.68
98.82
99.63
388.82
650.38
224.40
64.76
zii.22
427.00
7(E (1
29.02
130.51
502.13
800.25
54.49
i 20.1 9
315.70
361.82
(2i0 99
(t,426 69)
separately)
Operating Expenses
Administration Expenses
Marketing Erpenses
IROAI' Construction Expenses
42.89
1,12.49
424.67
391 17
250.29
391.17
20.19
103.85
Lcgistics expenses
Totai Expenses
3
Other Incom-^
5,577.52
2,886.92
3,917.99
22,283.24
25.980.43
1,268.41
248.35
81.4G
(168.28)
1.U4
49.54
{1,285.41)
a1.oJ
232.14
92.44
(i 18.74)
(1,243.78\,
72.A8
267.57
623.16
t,971.44
1,209.78
180.06
(175.13)
(741.e0)
(3,2rs.22)
t,209.78
180_06
(r7s.13)
(741.9o)
(3,215.22)
(240.71)
{2,045.s8)
(s0r.1e)
(1,169.641
)o
71
3.79
1,298.12
88.34
Finance costs
Exceptional Items.
Tax Expenses.
10
i) Current Tax
)
11
t2
Defered Ta-r
(4c5.06)
1.,614.84
(6s4.34)
180.06
(45e.44)l
Loss
(1 1-12 )i
479.21
459.44
1.614.84
180.06
479.21
1,914.29)
1,914.29
(s01.ie)
(i,i69.64.
LTD
ffisnr
'.r...
."_
--___-.
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
t4
t5
t6
( Face value
t7
1,614.8s
180.06
479.2L
(s01.1e)
(t,169.64)
5899.32
5899.32
5899.32
s899.32
5899.32
0.30
0.81
(0.8s)
(1.e8)
of
Equity
Share )
18
2.74
ffi
uBsBr
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
PART. II
@ANDCAPITALEMPLOYED
Yeu ended
Ouarter Ended
Particulm
s.No
31.03.2016
31.12.2015
31.03.2015
31.03.2016
31.03.2015
Audited
Unaudited
Audited
Audited
Audited
iegment Rwenue:
151.41
160.38
135..16
601.06
519.97
1,666.96
817.09
1,603.99
6,033.23
9,134.83
5,027.56
2,157.80
2,259.94
t5,480.67
15,040.22
6,M5.93
3,135.27
3,999.39
22,114.96
24,695.02
l)
ISP Business.
Less:
OPERAfiONS
ta
hss(-) before
Profit/Loss before
tu
and Interest
8.78
8.14
40.96
902.85
246.69
(6s.6s)
(211.33)
388.82
(17.13)
149.95
r,298.r2
6.45
a) ISP Business
TOTAL
LESS:(i)Interest.
22.58
(1,779.58"
527.02
51.63
252.14
92.44
(t78.74)
(t,243.78"
88.34
72.04
267.57
623.16
t,977.44
t,209.78
180.06
(17s.13)
Q4t.9A.
ln"t off
{ iii I o,tt", Un-allocable Income.
|
lrorar pnorrt SEFoRE TAx
3
(3,2t5.22
lCapiul Employed
l( S"g-"o,
*."o
- Segment Liabilities )
lr.rtot
833.03
850.92
850.92
850.16
833.03
15,542.86
13,294.50
16,352.67
15,542.86
t6,352.67
1,055.78
1,455.17
t,392.71
1,055.78
7,392.71
t7,u9.56
15,599.83
18,578.4r
t7,449.56
18,578.41
I
NOTES:
on 30.05.2016.
comparision
purpose of
5. Previous period figures have been regrouped, whereever necessary, for the
. ..
similar to that ofthe standalone revenue statement, as t9,Obsldlary
6. The above figures appearing in consolidated revenue statements are
available
consolidat/'6re
and
figures
ofstandalone
financial
ofthe
company is not operative during the reponed year . However in respect
on the companyweb site and stock qcchange ( BSE )
websites
lPlace:
Hyderabad.
lDate:
30.05.2016.
- 2
for Southem
onl$flTechuologies
KRISHNA
& CFO
L4,
Ltd.
ffisar
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
SOUTHERN ONLINE BIO TECHNOLOGIES LTD
( Rs. In Lacs)
Stmdalone
As at 31.03.2011
Paticularc
S.No
CoNolidated
3r.03.2015
31.03.2016
31.03.2015
(a)ShareCapital.
( b ) Reserues and surplus.
( c ) Money received agairot shtre
5,899.33
s,899.33
5,899.33
5,899.33
(5,546.s21
(s,14s.331
(s,646.52.
(s,14s.33
2s2.81
754.00
warants.
252.81
754.00
0.01
0.01
Mirority Interest'
Non-cment liabilities
t4,799.08
r7,196.38
14,813.45
1,162.41
s80.00
1,162.41.
580.00
18,358.79
r5,379.08
18,358.80
15,393.46
6,694.28
3,518.43
6,694.28
3,618.43
6,730.08
6,472.55
5,730.08
6,412.55
( a ) Long-tem bonowings.
( b ) Defened
liabilities (net )
17,195.38
tu
liabilities
Short-tem bonowings.
( b ) Trade payables
cuent
liabilities.
( d ) Short-term provisiotr.
Snb-totd - Cment liabilities
205.87
735.42
207.00
135.55
13,630.23
10,166.40
13,631.36
10,167.s3
32,241.83
26,299.44
32,242.98
?:6,314.99
13,750.85
11.,404.37
13,750.86
11,404.36
56.55
49.82
1,925.69
1,585.98
( c ) Other
ASSETS
(a)FixedAssets.
( b ) In Tangible asset
( c ) Nor-current investments.
( d ) Deferred tm assets (net )
( e ) Long-term loans and advances.
1,926.69
200.M
784.24
992.54
784.24
992.54
16,700.86
14,117.21
16,718.78
14,132.70
( b ) Inventories.
5,106.79
s,rap.oo
5,1.06.79
3,149.60
(c)TradeReceivables.
6,680.76
5,823.07
6,680.76
5,823.07
1ss.90
t62.20
r60.84
t62.20
3,597.52
3,047.40
3,575.81
3,047.42
15,5,10.97
72,t82.27
15,524.20
D,$2.29
32,241.83
26.299.8
32,242.98
26,314.99
( f ) Other
non-cunent
assets
1,685.98
200.44
Curent Assets
(a)Cffientlnvesfments.
Sub-total -
Cuetrt
assea
TOTAL.ASSETI
Tel.
Fax
pmurali.co@gmail.com
info@pmurali.com
Website : www.pmurali.com
:
2O1-5.
To
Board of Directors
6-}655/23,
SOMAJ IG
HYDERABAD -
5OO
DA,
082. INDIA
Tel.
Fax
2339 3967,23321470
(91-a0) 2339 2474
E-mail : pmurali.co@gmail.com
info@pmurali.com
:
www.Pmurali.com
Website
:
In our opinion and to the best of our informafion and according to the explanations
given to us these consolidated quarterly financial results as weli as the consolidated
year to date financial results:
1.
Include the quarterly and year to date financial results of the following entities;
(a) Southern Biofe Bio Fuels Private Lirnited
(b) Marvel Bio Fuels,FZC
have been presented in accordance with the requirements of Regulation 33 of
the SEBI(Listing Obligations and Disclosures Requirements) Regulations,2015
in this regard; and
J.
For
give a true and fair view of the consolidated net Loss and other financial
information for the quarter ended 31st March 20'16, as well as the year to date
results for the period from Lst April 2015 to 31st March 201,6.
P.
Chartered Accountants
Firm Registration No :
\1p.=
P. Murali Mohana
Partner
M.No. 023412
Place: Hyderabad
Date:30m May,
201,6.
//e
a'/
*{H
erauaa)'*
#,fl
e-s-osslzls, SoMAJIGUDA'
lioennenD - 5oo 082' INDIA
To
fle
Tel.
Fax
Elmair
Pmurali'co@gmail'com
info@Pmurali'com
:
Website www.Pmurali'com
goard of Directors,
Southern
l.Wehaveaudited.thequa.rtelly.financialresultsofsouthe.rnonline
r"'?#?""1r*#"tl+$j#iiil:liilitiffi:;+x*H1*ii4Tl::,..;ryi
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dr- ,]^ r-h" a;;;'"1t" findncial
manasemu.d,r,a- r,.rr9 l-rot #::; ;;;it"g
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bf the third
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ili"'ilu
The
to Decemb er 3L, 201p, u"i"g
*iiifi*"ti;
fipiEtItI^fi*it"d'-itt"ie*'
gr' 201'6 have been
the current financ ial yeat,
"the
M"tn;dGJ
q;;i:tJ
for
,"rolt'
financial
.
ttitt"-*ot'th period
orepared on the basis 91-tf,9fiiti"tilTiEt'ftJ?Lii^"
annual financial statements as at
n;rii5;t#;;aiird
Regulatior, '55', ;i- -rhi
'ended
o"."r#E,
and for
re'quirement of
li?ofq';;{1it;^t"t"vant
tn. vJui-"".ti"a M'^t-th
5"rr-Gtr,#-b6iigiti"t' an4 - Disclosure
ld
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as at
fi,?ET:fr:T*AL*:x*?1f#"."*5"f#[iiiii"gobligationand
*lll*,-i".*'"tlip,^tnl*"#:
We conducted our audit in .?ccord'ance
2H:J:,T1'.'.".?4rf
iryi:4.{:i.iii#r*:,1"*::'"J:xt*"^rf*'at
BElr?1H.f,:':1';,T
iinancialresults^t'""rtJ"';i.q''';;t'1-;'::ilt:t"**#*1"il""'*'::
;",;#;ttGth"u*o,,ntsdisclosedas
:ff*';fl;::H'ir3Jio','"il,;;t:ifi
t;"""?,1'l"ii"j7ai;';;;-i+'f
issessing the accounting
iJ:'-i::'lll*:1""-3ff
r- -, ff
arr.it ,tso-incirides
-:^1--^-.,1+o An
?ffi
:Nl'ffi :
'"tffiTrt'uli""'ii'iiut.'*a*:-ll-13l?Ff ment'we
,Xi:fr'"":"':T',,fr
is ror olr p ini on'
B:iili'3if,:,1",i*,,liiT r' 3@'L,'."iu1e ba
s
611S
l(-La{t
w#9
Tel.
CHARTERED ACCOUNTANTS
6.3-655/23, SOMAJIGUDA,
HYDERABAD - 5OO 082. INDIA
3. In our opinion and to the best of our information and according to the
explanations given to us, these quarterly financial results us *"i1 as the
year to date financial results:
(0
requirement
of
Regulation 33
(ii)
giYe a true and fair view of the net Loss and other financial
Information for the quarter ended March 31,, 201,6 as well as the vear
to date results for th6 period from April 1, 201.s to March 31,, 20] d.
4. Further, read with paragraph 1 above, we report that the fiqures for
the quarter ended- MaIcki 31, 201,6 represeht the derived fisures
between the audited figures in respect^of the financial vear eided
March 31,2016 and the fublished ye-ar-to-date fiqures up t6 Decem6ei
3L, 2O'L5, being the date of the end of the third duarter'of the current
financial year,-which were sublected to a limitedreview as slated in
p_aragraph 1 above, as required under Regulation 33 of the SEBI
(Listing obligation and Discfosure Requireme"nts) Re gulatio ns, 201.,5.
onu-;
*i:
Pla.ce: Hyderabad
Date: 30th May, 201,6.
4'/
\: