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~:lthe Department of Corporate Services,
BSELimited,
Phiroze Jeejeebhoy Towers
Dalal Street, Mumbai- 400001
BSEScrip Code: 539661
The Secretary
Calcutta Stock Exchange Limited
7, Lyons Range,
Kolkata-700001
Sir/Madam,
Sub: Outcome of Board Meetinl:
With reference to the captioned subject, this is to inform you that:
1. A meeting of the Board of Directors of the Company was held today i.e. on 5th August,
2016 at the registered office of the company, considered and approved the Unaudited
Financial Results for the quarter ended on 30th June, 2016.
2. Enclosed herewith the following documents:
Unaudited Financial Results the quarter ended on 30th June, 2016 and
Limited Review Report for the quarter ended on 30th June, 2016.
C(i,.fF..
DirectorIAuthori8ed Signatory
"
,"
Particulars
30-Jun-16
Unaudited
1 Income from Operations
(a) Net Sales/Income from operations (Net of
excise duty)
I(b) Other Operatino Income
Total Income from Operations (net)
2 Expenses
I(a) Cost of Materials consumed
(b) Purchase of Stock- in-trade
(c)Changes in inventories of finished
Igoods work-in-prcqressand stock-in-trade
,ed)Employee benefits expense
!(e)Depreciation and amortisation expense
! (f) Listing fees
(g)Other expenses
Total Expenses
3 Profit/CLoss) from Operations before other
income, finance costs and exceptional
iitems 11-21
4 Other Income
5 Profit/CLoss) from Ordinary Activities before
finance costs and exceptional items (3 .:!: 4}
6 Finance Costs
7 Profit/CLoss) from Ordinary Activities after
finance costs but before exceptional
items(5.:!: 6)
8 Exceptional Items
9 Profit/CLoss) from ordinary activities a
before tax (7 .:!: 8)
10 Tax Expenses
11 Net Profit/ (Loss) from Ordinary Activities
after tax (9 - 10)
12 Extraordinary Items
13 Net Profit /(Loss) For The Period (11 .:!:12)
150000
150,000
2,500,000
2147000
4,647,000
13,307,140
140,000
13,447,140
21,829,640
2,567,000
24,396,640
29,242,000
11,257,000
12,150,000
_(2,487,400)
43,347
(8,517,000)
156,581
26,701
(8,517,000)
275,715
229,000
45,241
317,588
251,900
111,535
3,260,016
1,151,690
19,117
13,347,508
3,121,090
192,882
24,314,687
(167,588)
1,386,984
99,632
81,953
(167,5881
1,386,984
99,632
81,953
(167,588)
1,386,984
99,632
81,953
(167,588)
(167,588\
30,985,000
30-Jun-15
Unaudited
Year ended
31-Mar-16
Audited
2,487,400
(167,588)
14 Paid-up Equity Share Capital (Face Value
Rs:10/- per share)
15 Reserves excluding Revaluation Reserves as
per balance sheet of previous accounting year
Quarter ended
31-Mar-16
Audited
(0.05)
(0.051
1,386,984
25,323
99,632
81,953
25,323
1,361,661
99,632
56,630
1,361,661
99,632
56,630
30,985,000
30,985,000
30,985,000
0.44
0.44
0.03
0.03
28,334
0.02
0.02
Notes:
1. The Unaudited Financial results for the quarter ended on 30th June, 2016 have been reviewed by the Audit Committee of
the Board and approved by the Board of Directors at ts meeting held on 5th August, 2016.
2.Figures of the Previous Year /Period have been regrouped/recasted wherever necessary.
3. The Statutory Auditors of the Company have carried a Limited Review Report of the above results for the Quarter.
4. The above results will be available on Company's website www.acumenengg.co.in.
5. During the quarter ended 30th June, 2016 and the corresponding previous quarter/year. the Company has operated only
in one geographical segment. Hence segment reporting as per AS 17 is not given.
6.Current year provision for taxation will be determined and made at the end of the current year i.e. F.Y. 2016-17.
Place: Kolkata
Date: 5th August, 2016
A~E!f.p~H&f\lVb~~t%.
c
li::4s.
Rajesh ~\9M~uthOri8ed
Managing Director
DIN-02645337
Signatory
P. D. RANDAR eI CO.
CHARTERED ACC OUNIANTS
FAX:91-33-2225-9709
E-mail : pdrandar@hotmail.com
KOLKATA ,7OOOI2
We have reviewed the accompanying statement of unaudited financia-1 results of ACE MDN ENGG
WORKS LIMITED for the quarter ended 30th June, 2016. 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 firrancial statements based on our review.
We conducted our review in accordance with the Standard on Review trngagement (SRE) 2400,
trngagement to Review Financia.l Statements, issued by the Institute of Chartered Accountants of
lndia. This standard requires that we plan and perforrn the review to obta.in moderate assurance as
to whether the hnancial statements are free of material misstatement. A review is limited primarily
to inquiries of compaly personnel and analytical procedures applied to frnancial data arrd thus
provide less assurance thal an audit. We have not performed an audlt ar-rd 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 and other recognized accounting practices and policies has not
disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing
Obligatrons and Disclosure Requirements) Regulations, 2O 15 including t1-e manner in whrch it is to
be disclosed, or that it contajns any material misstatement.
Place
- Kolkata
Date- 05/08/2016