Standalone Financial Results For September 30, 2016 (Result)

/
Corporate Courier & Cargo Ltd.

Regd. Office
:19, P.ni Panch.ya,: Read Andhari E;ut,

Mumb~i - 4<lODS!.Tel No. OZ2.-3l9Z61".
Email -COrporatecouriefmailbox@redilfmail.com
To,
Corporate Relationship Department,
BSE Limited,
Dalal Street,
Mumbai 400 001
November 13,2016
Subject: Submission of Un-audited

Scrip Code: 526737
results for the quarter ended September 2016
Dear Sir,
In terms of regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, please find attached herewith Un-audited results for the quarter ended
September 2016
Thanking you
.~". Corporate Oourier & Cargo Ltd.

Corporate
Regd. Office: 19, Parsi Panchayat

CIN:
CIN: L64120MH1986PLC040280
Courier and Cargo Limited

Road, Andheri
East, Mumbai
400 068
CIN: l64120MH1986PLC04028O
STATEMENT OF FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 30.09.2016

RUlJI!E!sin la kh s
SrNo
Particulars
Quarter
Income from Operations

(a) Net sales/income from operation
income
Total income from operations

2
Half year ended
30.09.2016
30.06.2016
30.09.2015
Unaudited
Audited
Unaudited
30.09.2016
Year ended
30.09.2015
31.03.2016
(Auditedl
(Net
of excise duty)
(b) Other operating
ended
(net)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Expenses
(a) Cost of materials consumed
(b) Purchase of stock-in-trade
(c) Changes in inventories
goods, work-in-progress
of finished
and stock-In-trade
(d) Transhipment expenses

{ej Employee benefits expense
(f) legal and professional
2.98
0.00
0.50
3.65
1.65
10.79
0.00
0.00
0.00
0.00
0.00
0.00
con::.r:ltol,,\
0.01
0.00
0.02
0.15
1.20
1.12
Total expenses
2.99
0.00
0.52
3.80
2.85
11.91
-2.99
0.00
-0.52
3.80
-2.85
-11.91
0.00
0.00
0.00
0.00
0.00
0.00
-2.99
0.00
-0.52
-3.80
-2.85
-11.91
0.00
0.00
0.00
0.00
0.00
0.00
-2.99
0.00
-0.52
-3.80
-2.85
-11.91
0.00
0.00
0.00
0.00
0.00
0.00
-2.99
0.00
-0.52
-3.80
-2.85
-11.91
597.64
597.64
597.64
597.64
597.64
597.64
(e) Depreciation
charges
and amortisation
expense
(f) Other expenses (Any item exceeding

10"..6of the total expenses relating to
continuing
operations
Profit/fLoss)
to be shown
from operations
before other
income and finance costs

4
5
Other Income
Profit/
(Loss) from ordinary
activities
before finance costs

6
7
Finance costs
Profit / (Loss) from ordinary
activities
after fiance costs

8
Tax expense
Net Profit / (Loss) for the period
10
Paid-up equity share capital-
Equity
Shares of Rs 10 each
11
Reserve excluding
Revaluation
Reserves as
per balance sheet of previous accounting

vp~r
12
712.11
Earnings per share (Face value of Rs 10 each)

(a) Basic
,.
-0.05
0.00
-0.01
-0.06
-0.05
-0.19
(b) Diluted
-0.05
0.00
-0.01
-0.06
-0.05
-0.19
Notes:
1. The Audit Committee reviewed the above results. The Board of Directors at its meeting held on Nov 10, 2016 approved the same and a
2. The Company is operating in a single segment as defined in AS17. Hence, segment reporting is not applicable to the Company.
3. Previous quarters' I years' figures have been regrouped or rearranged wherever necessary.
Date : November 11 , 2016

Place: Mumbai
Corporate Courier & Cargo Ltd.

CIN: L64120MH1986PLC040280
STATEMENT OF ASSETSAND LlABIUTIESAS AT 30th SEPTEMBER2016
r in Lacs)
As at
Particulars
30.09.2016
Unaudited
31.03.2016
Audited
A. EQUITY AND UABIUTIES

1) Shareholders' funds
(a) Share capital
(b) Reserves and surplus
Sub-total - Shareholder's funds

2) Non-Current Liabilities
(a) Other long term liabilities
Sub-total - Non-Current Liabilities

3) Current liabilities
(a) Other current liabilities
Sub-total - Current Liabilities

TOTAl- EQUITY AND LIABILITIES
B.ASSETS
1) Non-Current Assets
(a) Non-current
investments
(b) Long term loans and advances
Sub-total - Non-Current Assets

2) Current Assets
{a) cash and bank balances
(b) Short term loans and advances
Sub-total - Current Assets

TOTAL - ASSETS
Date : November 11, 2016
Place: Mumbai
597.64
(746.79)
(149.15)
597.64
(743.80)
(146.16)
158.63
158.63
147.04
147.04
1.13
1.13
10.61
1.39
1.39
2.27
1.01
1.01
1.01
1.01
1.05
8.55
9.60
10.61
1.10
0.15
1.25
2.27

Standalone Financial Results For September 30, 2016 (Result)

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/

Corporate Courier & Cargo Ltd.

:19, P.ni Panch.ya,: Read Andhari E;ut,

Subject: Submission of Un-audited

results for the quarter ended September 2016

.~". Corporate Oourier & Cargo Ltd.

Regd. Office: 19, Parsi Panchayat

Courier and Cargo Limited

STATEMENT OF FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 30.09.2016

Income from Operations

Total income from operations

Half year ended

(d) Transhipment expenses

(f) Other expenses (Any item exceeding

income and finance costs

(Loss) from ordinary

before finance costs

after fiance costs

Net Profit / (Loss) for the period

Paid-up equity share capital-

per balance sheet of previous accounting

Earnings per share (Face value of Rs 10 each)

Date : November 11 , 2016

Corporate Courier & Cargo Ltd.

STATEMENT OF ASSETSAND LlABIUTIESAS AT 30th SEPTEMBER2016

A. EQUITY AND UABIUTIES

Sub-total - Shareholder's funds

Sub-total - Non-Current Liabilities

Sub-total - Current Liabilities

(b) Long term loans and advances

Sub-total - Non-Current Assets

Sub-total - Current Assets

Date : November 11, 2016

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