Академический Документы
Профессиональный Документы
Культура Документы
I5O{I12, Cisons Complex, III Floor, Montieth Road, Egmore, Chennai - 600 008.
Phone : 044 - 2851 4406 I 07 Fax:044 - 28586599
E-mail : integrated@eth.net
To,
04110t20t6
Dalal Street,
Mumbai - 400001.
Fax - 022-27 22037,039,041
Dear Sirs,
Sub
- Unaudited financial result for the quarter ended 30th June 2016.
We would like to inform you that Unaudited financial result and compliance
certificate on limited review Report for the quarter ended 3Oth June 2016, is uploading
in
BSE Web portal.
Request you to kindly consider the same and update into your records.
Thanking you,
Yours
Adhikari
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH JUNE 2016
Rs.in lacs
Quarter
Sl.No
Particulars
Year ended
2015
31t0312016
(Unaudited
lAudited)
16.79
0.49
2.81
0.09
7.52
9.53
290
t7.7
a. Employee Cost
'1.03
2.99
0.91
5.7
b. Depreciation
0.47
2.70
0.59
0.84
2.86
(Unaudited)
ended June
Income
Total Income(l+2)
(Unaudited)
7.41
9.04
011
0.91
4 Expenditure**
062
8.83
0.84
2.37
1't.39
1.65
(1.31)
0.53
0.31
1.65
(1.31)
0.53
0.31
1.67
5.87
7.26
1
Interest
6 Exceptional Items
Tax expenses
9 Net
t0 Extraordinary items
ll Net Profit /Loss(9-10)
'1.65
0.53
0.31
1000.46
1000,46
1000.46
1000.46
10.00
10.00
10.00
10.00
80 83
'78.96
79.18
'78.96
8898900
8898900
8898900
8898900
88.90
88.90
88.90
88.90
Nil
Nil
Nit
Nil
Face Value
l4
15
l6
Number of Shares
NIL
NII,
NIL
NIL
NIL
NIL
NIL
NIL
l 105700
I r 05700
r 105700
100.00%
100.00%
100.00%
100.00%
.05Vo
t1.05%
1t.05%
105700
11.05o/o
11
Notes:
The above unaudited Financial Results for the Quarter ended 30th June 2016 have been taken on record
by the board ofdirectors during the meeting held on 1 1th July 2016
3 The Company derives income from a single segment Software Development and services
J
No.ot'Complaints:
Pending
onotto4t2ol6 ffi
Nil
Pending on
0U06t20t6
0
Nil
Place: Chennai
Date:7710712016
Managing Director
HN AC#SU NTAzuT$
ended 30tr'June 2016 of M/s. lntegrated Hitech Ltd", Chennai" with the relevant records and
documents maintained by the company and furnislied to us for our review.
2.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2400, Engagements to Review Financial Statements issued by the lnstitute of Chartered
Accountants of India. This standard requires that we plan and perform the review to obtain
moderate assurance as to whether the financial statements are free of material misstatement.
3. A review
on Auditing and consequently does not enable us to obtain assurance that we would become
aware of all significant matters that rnight be identified in an audit. Accordingly, we do not
express an audit opinion
4.
Based on our review conducted as above, nothing has corne to our attention that causes us to
of
and policies has not disclosed the information required to be disclosed in terms of Regulation
mrsstatement.
No. 5. Lakshmipuram 1st Street.Ileivasi-pamanl Road" (Near MusicAcaderny). Royapettah. Chennai - 600 014.
Websitc:www.aiohnmoris.corn^l'el:+91-44-28116{JA3l4
l'76ffiA34935Fax:A44281117l2E-mail:info(a)atohnmcris'com
Branches: Naeercoil. Nerv Delhi. Eenqaluru. Mumbai. Trichirapalli" Iiruppur. Kcchi. Kermbakon:rm" Madurai, Hydrabad, Jeypore (Odisha)
F. roHll MORIS E
ffi ffi ARTffi
FA
ffi
m effi
*ffi
CO.,
rdrAhlrs
in respect of the aggregate amount of public share holdings, as well as that of the promoters
and promoter group (both pledged/ encurnbered and non- encumbered), as disclosed in
aforesaid statement, from the representations and other records and information and
explanations giverr to as by the company's mallagement, and found the same to be in
accordance therewitlr.
Place : Chennai
Date : lll0712016
N o. 5. Lakshmipuram i st Street. Ile ivasigaiaanr ltoad. ( N ear MusicAcacterny l" Rnyapettah. flhennai - 60{) CI 14.
Website: *'ww.aiohnrnoris.corn.lt'el; +91-44-281 I 600314 I 7 661*34935 F-ax: 044 28 i I l"l 12 E-mail: info(rDalohnmoris.com
Branches:Naeercoil. Ner.r,l)elhi. {lens:rluru. Mumbai.'frichiranalli" liruunLrr. Kochi" Knrnbakonanr. N'{adLrrai, llydrabad" Jelpore 1C}disha)