N 17: NTERPR1SES LIMITED

(Formerly Rockon Fintech Limited)

CIN: L65923MH1976PLC019072

Regd Off:
E-109, Crystal Plaza,
New Link Road, Opp. Infinity Mall,
Andheri (W), Mumbai - 400053
Tel.: (022) - 61522222, 615222235
Fax: (022) - 61522234
Email: rockonfintech123@gmail.corn
Web-site: www.rockonfintech.corn

Date: 11/02/2016
To,
The Bombay Stock Exchange Ltd
Corporate Relationship Dept,
1st Floor, New Trading Ring,
Rotunda Building, P. J. Towers,
Dalai Street, Fort, Mumbai - 400 001

BSE Scrip Code: 531447

Sub: Limited Review of Accounts for the uarter ended 31 12 2015
Dear Sir,
This is to inform you that our Statutory Auditors have carried out Limited Review of Accounts
for the quarter ended 3
1/12/2015. We enclose herewith Certificate of Limited Review of
Accounts for the quarter ended 31/12/2015, duly certified by the Auditors, for your
information and records.

Thanking You
Yours Faithfully,
For Rockon Enterprises Limited
(Formerly Rockon Fintech Ltd)

Auth rised Signatory

End: a/a.

ROCKON ENTERPRISES LIMITED

(Formerly Rockon Fintech Limited)
CIN: L65923MH1976PLC019072

Regd Off:
E-109, Crystal Plaza,
New Link Road, Opp. Infinity Mall,
Andheri (W), Mumbai - 400053
Tel.: (022) - 61522222, 615222235
Fax: (022) - 61522234
Email: rockonfintech123@gmail.com
Web-site: www.rockonfintech.com

Date: 11/02/2016
To,
The Bombay Stock Exchange Ltd
Corporate Relationship Dept,
1st Floor, New Trading Ring,
Rotunda Building, P. J. Towers,
Dalai Street, Fort, Mumbai - 400 001
BSE Scrip Code: 531447
Sub: Outcome of Board Meeting

Dear Sir,
is to inform that a meeting of the Board of Directors of the company was held on 11th
February, 2016, Thursday, at the Registered Office of the Company at E-109, Crystal Plaza, New
Link Road, Andheri (West), Mumbai - 400053 at 1.00 P.M and the Board has discussed and

This

approved the Unaudited Financial Results for the quarter ended 31st December, 2015.

Kindly acknowledge the receipt.

Thanking you,
Yours faithfully,

For Rockon Enterprises Limited

(Formerly Rockon Fintech Limited)

Lek

Tanu Ag al
[Whole Time Director
End: a/a

1. Unaudited Financial Results for quarter ended 31.12.2015

2. Limited Review Certificate

ROCKON ENTERPRISES LIMITED

(Formerly ROCKON FINTECH Limited)
E/109, Crystal Plaza, New Link Road, Opp. Infinity Mall, Andheri (West), Mumbai-400053

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31.12.2015

PART I

BSE CODE : 531447

(In Lacs)
Nine Month Ended

Quarter Ended
PARTICULARS

Sr. No

30.09.2015

31.12.2014

31.12.2015

31.12.2014

31.03.2015

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

(Audited)

Income from Operations

Net Sales/ Income from operations*

69.26

28.00

Other Operating Income

Total Income from Operation
2

Year Ended

31.12.2015

86.64

121.26

38.29
69.26

28.00

124.93

121.26

207.23

657 6?,

89.43

/ 00

296.66

664.63

Expenditure
(a)
(b)

Purchase of Stock in Trade*

(c)

Changes in inventories of Finished goods, Work-in-

progress & Stock in Trade

(d)

Cost of materials consumed

Employee benefit Expenses

179.74

84.37

179.74

210.59

562.60

(1.49)

(2.00)

(80.71)

1.27

86.51

2.77

3.39

3.26

9.97

6.56

9.96

2.14

1.62

1.60

6.42

4.15

14.98

(72.45)

(e) Depreciation & amortisation Expenses

(f)

Other Expenditure

Item Exceeding 10% of the total exepenses relating to

continuing operation
Long Term Capital Loss

Provision for diminution of investment

0.75

Custodial Fees

0.90

2.22

Transaction Charges
Processing Charges

3
4
5
6
7

Profit/(Loss) from operations before other income, finance

cost & exceptional items
Other income
Profit/(Loss) from ordinary activities before finance cost &
exceptional items
Financial Cost
Profit/(Loss) from ordinary activities after finance cost but
before exceptional items

Exceptional Items

Profit/(Loss) from ordinary activities before tax

10

Tax Expenses

11

Tax for the Earlier Year

12

Net Profit / (Loss) from ordinary activities after tax

13

Extra ordinary items(net of tax expenses)

14

Net profit / (Loss) for the period

15

Share of profit/(loss) of associates

16

Minority Interest

17

Net profit / (Loss) after taxes, Minority interest and share

of profit of associates

18

Paid-up Equity Share Capital, FV Rs.10/-

19

Reserves excluding Revaluation Reserve

58.61
43.91

2.00

Listing Fees
Conveyance & Transportation expenses

Total Expenses

6.89

6.89
113.85

3.52

94.12

117.41

231.68

776.57

(44.59)

24.48

30.81

3.84

64.98

(111.94)

0.54

0.12

0.23

0.72

0.46

(44.06)

24.60

31.04

4.57

65.44

0.00

(44.06)

0.04
31.04

23.01

(44.06)

24.56

(5.08)

1.00
(38.97)

23.56

8.03
-

4.52
-

4.52
-

1.00

8.03

3.52
..

(38.97)

23.56

0.07

0.05

24.56

8.03

3.52

65.44

(110.92)

58.61
6.83
6.83
6.83

(38.97)

23.56

8.03

3.52

6.83

1,651.77

1,651.77

1,651.77

1,651.77

1,651.77

1.09
(110.85)

(110.92)
(10.15)
(100.77)
-

(100.77)
(100.77)
1,651.77

as per balance sheet of Previous accounting Year.

20(1)

Earning Per share(EPS)before extraordinary items

(Not annualised)

20(2)

(a) Basic

(0.24)

0.14

0.05

0.02

0.04

(0.61)

(b) Diluted

(0.24)

0.14

0.05

0.02

0.04

(0.61)

Earning Per share(EPS) after extraordinary items

(Not annualised)

(a) Basic

(0.24)

0.14

0.05

0.02

0.04

(0.61)

(b) Diluted

(0.24)

0.14

0.05

0.02

0.04

(0.61)

PART II
Sr. No PARTICULARS OF SHAREHOLDINGS
Public Share Holding
(a) No. of Shares

(b) Percentage of Holding

2

15853104

15853104

15853104

15853104

15853104

15853104

95.98%

95.98%

95.98%

95.98%

95.98%

95.98%

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

664586

664586

664586

664586

664586

664586

100%

100%

100%

100%

100%

100%

4.02%

4.02%

4.02%

4.02%

4.02%

4.02%

Promoters and Promoter Group share holding

(a) Pledged/Encumbered
-Number of shares
-Percentage of shareholding(as a %of the total

shareholding of promoter & promoter group

-Percentage of shareholding(as a %of the total
sharecapital of the company)
(b) Non-encumbered
-Number of shares
- Percentage of shareholding(as a %of the total
shareholding of promoter & promoter group
-Percentage of shareholding(as a %of the total
sharecapital of the company)

Note: (1) The above financial results for the quarter ended 31ST December. 2015 have been reviewed by the Audit Committee and approved by the Board of Directors at its
Meeting held on 11th February, 2016 and reveiwed by Statutory Auditors.
(2) The figure for the previous quarter/year have been re-grouped/ re-classified / re-stated wherever necessary.

(3) Investor Complaint for the Quarter Ended 31/12/2015. Opening - 0, Received -0, Resolved -0,Closing - 0.
(4) This Result is available on our Website www.rockonfintech.com
(5)The Company operates in two Business Segment i.e. Goods Trading Buisiness and Finance Business Activities. Business segment has been identified as separable

primary segment in accordance with Accounting Standard 17 'Segment Reporting' as prescribed under Companies (Accounting Standards) Rules, 2006, taking into Account
the organisational and internal reporting structure as well as evaluation of risk and return of this segments.
(6) Provision for Taxation, if any, will be made at the end of the Financial Year and hence not provided on quarterly basis.
(7)The Name of the Company has been changed form "ROCKON FINTECH LIMITED" To "ROCKON ENTERPRISES LIMITED" w.e.f 23/10/2015
(8)*During the Quarter Sales & Purchase figures are inclusive of sales return of Rs. 1.34 crores and purchase return of Rs. 1.32 crores accounted in the financial year 201415 of Goods Trading Business.
For ROCKON ENTERP
(Formerly ROCKON Fl

Place:- Mumbai

Tanu Agarwal

Date :- 11/02/2016

[Whole Time Director]

SES LIMITED
ECH LIMITED)

ROCKON ENTERPRISES LIMITED

(Formerly ROCKON FINTECH LIMITED)
Unaudited Standalone Segment Wise Revenue, Results and Capital Employed

For the Quarter Ended 31.12.2015

BSE CODE : 531447

PART I

PARTICULARS

Segment Revenue
(a) Income from Goods Trading
(b) Income From Finance Business
(c) Other Income
Total Income from Operation
Less: Inter Segment Revenue
Net sales/Income From Operations

For the year Ended

31.12.2015

30.09.2015

31.12.2014

31.12.2015

31.12.2014

31.03.2015

Unaudited

Unaudited

Unudited

Unaudited

Unudited

Audited

33.23
36.03

124.93

33.23
88.03

296.66

69.26

28.00
0.00
28.00

124.93

121.26

296.66

357.33
300.30
7.00
664.63

69.26

28.00

124.93

121.26

296.66

664.63

28.00
28.00

43.02
43.02

73.28
22.23

84.80
84.80

3.19
8.52

6.57

3.56

34.99

18.45

78.44

120 54

0.54

0.12

0.72

0.46

4.52

6.83

Segment Results
Profit/ Loss Before Tax and Interest from Each Segment
(a) Segment- Goods Trading
(b) Segment- Finance Business
Total
Less: (i) Interest
(ii) Other unallocable Expenditure net off
(iii) Un-allocable income
Total Profit Before Tax

For the Nine month ended

Quarter Ended

Sr.
No
1

(Rs. Lakhs)

(51.05)
13.02
(38.03)

(51.05)

5.33

1.10

(44.06)

24.56

(Segment Assets-Segment Liabilities)

(a)Goods Trading
(b) Finance Business
(c) Other Non Allocatable Asset(net liablities)

(18.62)
1,631.48

1,619.69

1,714.53

(18.62)
1,631.48

1,714.53

32.43
1,576.92
-

Total Capital Employed

1,612.86

1,652.12

1,714.53

1,612.86

1,714.53

1,609.35

8.03

(110.92)

Capital Employed
32.43