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SIDCVSect./2016-17A328^welcome to up,
August 13,2016
BSE Limited
Phiroze Jeejeebhoy Towers
Dalai Street, Mumbai - 400 001
Manoj l^garwal
Company Secretary
Enclo: As Above
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Particulars
SI
No.
30.06.16
Unaudited
INCOME
a) Income from Operations
EXPENSES
a) Cost of materials consumed
b) Change in inventories of finished goods, work-in-progress and
stock-in-trade
c) Construction Expenses
d) Employee benefits expense
e) Depreciation
f) Other Expenses
Total Expenditure
Profit/ (Loss) from operations before other income, finance
costs & exceptional item (1-2)
Other Income
Profit/ (Loss) from ordinary activities before finance costs &
exceptional items (3+4)
Finance Costs
Profit/ (Loss) from ordinary activities after finance costs (5-6)
Exceptional Items
Profit/(Loss) from ordinary activities before tax (7-8)
Tax Expenses
Net Profit / (Loss) from ordinary activities after tax (9-10)
Extraordinary Items
Net Profit / (Loss) for the period (11-12)
Paid-up Equity Share Capital (Face value of Rs.10/-)
Reserves excluding Revaluation Reserves
Earning Per Share (EPS) - Basic & Diluted (Rs.)
STANDALONE
Months Ended
30.06.15
31.03.16
Unaudited
Audited
Year Ended
31.03.16
Audited
2,111.27
9,075.69
2,114.92
15,821.37
308.83
1,558.45
1,110.14
4,261.19
(223.21)
776.67
132.91
5.54
183.11
1,183.84
116.03
2,948.95
386.12
37.94
1,900.51
6,948.00
34.46
399.61
65.66
2.38
117.45
1,729.70
144.21
5,027.04
602.87
45.02
2,340.90
12,421.21
927.43
80.22-
2,127.69
360.36
385.22
13.33
3,400.16
434.87
1,007.65
954.87
52.78
2,488.05
2,345.93
142.12
398.55
328.32
70.23
3,835.03
3,452.66
382.37
52.78
17.00
35.78
142.12
41.23
100.89
70.23
23.00
47.23
382.37
119.23
263.14
35.78
2,220
100.89
2,220
47.23
2,220
0.16
0.45
0.21
263.14
2,220
37,538.31
1.19
1. Segment Revenue
a) Construction & allied services
b) infrastructure Development & Real Estate
Total Income from Operations
Add: Un-allocable Income
Total Income
2. Segment Results
a) Construction & allied services
b) Infrastructure Development & Real Estate
Total Profit Before Interest and Tax
Less: Interest
Profit/(Loss) from ordinary activities before tax
3. Segment Assets
a) Construction & allied services
b) Infrastructure Development & Real Estate
TotalSegment Assets
4. Segment Liabilities
a) Construction & allied services
b) Infrastructure Development & Real Estate
Total Segment Liabilities
Year Ended
30.06.16
31.03.16
Audited
Audited
1,352
759
2,111
80
2,191
12,376
3,445
15,821
435
16,256
795
213
1,008
955
53
2,837
998
3,835
3,453
382
36,721
67,392
104,113
29,962
71,670
101,631
23,410
40,909
64,319
19,606
42,267
61,873
Notes:1.The above Unaudited Financial Results for quarter ended 30th June 2016 have been reviewed by the Audit Committee and
approved by the Board of Directors at its meeting held on 13th August 2016.
2.Figures pertaining to previous year/periods have been rearranged / regrouped, reclassified and restated, wherever
considered necessary.
For and on behalf of the Board of Director
isti Infrastructure Development Corporation Limited
Place: Kolkata
Dated : 13th August, 2016
K_^^^^^^^ Sunifjha
Managing Director
CENTRE POINT
ROOM NO. 314
21, OLD COURT HOUSE STREET
KOLKATA - 700 001
CHARTERED ACCOUNTANTS
S.S. KOTHARIB.Com, CIA. (LOND), F.C.A.
R.K. ROYCHOUDHURYB.Sc, B.Com., F.C.A.
IK. SENGUPTAB.Com., LLB, F.C.A.
S. CHAKRABORTYB.Com., F.C.A., D.I.S.A. (I C.A.I.)
To
The Board of Directors
Shristi Infrastructure Development Corporation Limited
Plot No. X -1,2 & 3^
Block - EP, Sector -V
believe that the accompanying Statement, prepared in accordance with the aforesaid accounting
standard and other recognized accounting practices and policies has not disclosed the information
required to be disclosed in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 read with Circular No. CIR/CFD/CMD/15/ 2015 dated
November 30, 2015 and Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016, including the
manner in which it is to be disclosed, or that it contains any material misstatement.
Chartered Accountants
Firm Regn. No. 302034E
R. N. Bardhan
.(Partner)
Membership No. 017270
Place: Kolkata
Date: 13th August, 2016