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CIN: L67120WB1981PLC033635
Date: 12/11/2016
To,
The Secretary
Calcutta Stock Exchange Limited
7, Lyons Range,
Kolkata-70000 1,INDIA
h~Department
of Corporate Services,
BSE Limited,
P.J. Tower, Dalal Street,
Mumbai-400001
Script Code: 539520
:7
Sir/Madam,
Sub: Outcome of Board Meeting held on 12thNovember,
2016
The Board of Directors of the Company at their meeting held today i.e. 12th November, 2016,
considered and approved the Unaudited Financial Results for the quarter and half year
ended on 30th September, 2016.
Hence please find enclosed herewith the Unaudited Financial Results and Limited Review
Report for the quarter and half year ended on 30th September, 2016 for your reference.
Thanking You,
Yours faithfully,
For SHAILJA COMMERCIAL TRADE FRENZY LIMITED
SHAILJA COMMERCIAL TRADE FRENZY LIMITED
'(1~7.
/<'-1~ ~'1
Authorised Signatory/Director
(Vijay Kumar Sharma)
Managing Director
Din: 06614466
161,000
1,440,000
1,735,000
1,601,000
1,735,000
Quarter ended
30-Jun-16
Unaudited
146,398
77,362
4,684,750
_(3,074,367)
75,913
Year ended
31-Mar-16
Audited
30-Sep-15
Unaudited
1,896,000
2,400,000
8,527,000
5,790,000
62,500
1,440,000
125,000
1,750,000
2,462,500
3,336,000
5,915,000
10,277,000
2,250,000
64,301
4,684,750
5,470,000
(2,927,969)
153,275
121,238
8,195,350
272,630
264,061
25,512
1,140,000
3,479,813
95,405
229,000
2,234,461
1,336,939
(235,400)
(1,017,313
1,101,539
(924,314)
143,161
1,336,939
(235,400)
(1,017,313)
1,101,539
1924,314)
143,161
1,336,939
(235,400)
(1,017,313)
1,101,539
1924,314)
143,161
1,336,939
(235,400)
(1,017,313)
1,101,539
1924,314)
143,161
44,237
1,336,939
(235,4001
(1,017,313)
1,101,539
1924,314)
98,924
1,336,939
(235,400)
(1,017,313)
1,101,539
1924,314)
98,924
32,490,000
32,490,000
32,490,000
32,490,000
79,986
1,168,090
6,839,314
245,869
1,419,990
10,133,839
55,104
229,000
1,970,400
40,301
4 Other Income
5 Profit/(Loss) from Ordinary Activities
before finance costs and
exceptional items (3:!:.4}
6 Finance Costs
7 Profit/(Loss) from Ordinary Activities
after finance costs but before
exceptional items(5 :!:.6)
8 ExceptionalItems
9 Profit/(Loss) from ordinary activities
a before tax (7 :!:.8)
10 Tax Expenses
11 Net Profit/ (Loss) from Ordinary
Activities after tax (9 - 10)
12 ExtraordinaryItems
13 Net Profit /(Loss) For The Period (11
:!:.12)
14 Paid-up Equity Share Capital (Face
Value Rs:10/-)
15 Reserves excludingRevaluation
Reservesas per balance sheet of
previous accountinqyear
16 Earning Per Shares (of Rs. 10/- each)
(not annualised)
(a) Basic
(b) Diluted
Place: Kolkata
Date: 12.11.2016
0.41
0.41
(0.07)
(0.07)
(0.31)
(0.31)
(354,144)
(0.28)
(0.28)
0.34
0.34
32,490,000
f<'-1~
32,490,000
'f!~7
~"1
SignatorylOireCfor
0.03
0.03
7,
As at 30/09/2016
(Amount in Rs.)
As at 31/03/2016
Particulars
Unaudited
A. EQUITY AND LIABILITIES
1. Shareholders funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share
warrants
Sub-total - Shareholders funds
2. Share application
allotment
Audited
32,490,000
747,395
.33,237,395
32,490,000
(354,144)
32,135,856
money pending
3. Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Sub-total - Non-current liabilities
4. Current liabilities
(a) Short-term borrowings
(b) Trade Payables
(c) Other Current Liabilities
I(d) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
B.ASSETS
1. Non-current assets
(a) Fixed assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
Sub-total - Non-current assets
2. Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
I(f) Other current assets
Sub-total - Current assets
TOTAL - ASSETS
21,450
44,237
65,687
33,303,082
24,838,688
24,838,688
2,927,969
1,657,000
129,425
3,750,000
8,464,394
33,303,082
21,450
44,237
65,687
32,201,543
28,198,688
28,198,688
112,000
1,140,855
2,750,000
4,002,855
32,201,543
Notes:
1. The Unaudited Financial results for the period ended on 30th September, 2016 have been reviewed by the Audit Committee of the Board and
approved by the Board of Directors at its meeting held on 12th November, 2016. The Statutory Auditors of the Company have carried a Limited
Review Report of the above results for the Quarter.
2.Figures of the Previous Year /Period have been regrouped/recasted wherever necessary
3.Current year provision for taxation will be determined and made at the end of the current year i.e. F.Y. 2016-17.
4. The above results will be available on Company's website www.sctfl,org
5. During the quarter ended 30th September, 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.
Place: Kolkata
Date: 12.11.2016
'(I~7
1<""~
Authorised
Vijay Kumar Sharma
Managing Director
Signatory/Director
'1
JSA
& Ass'o:ci:a:tes
OhQ)rleredAccountants
Mercantile Blll!ding, 9112 Lal Bazar Street B10Ck.~D,2nd f:1<?pr, KQIl\ata.-7f.m OUi
Teiephone;
+91 33 4006 9679, E-ITlqH : jindal(lS50ciale@yahoo,C<:lJfi
To,
Tne.:BQard,.df.~irectdrs"
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We :have revie\vedthe;accompanying statemcryt,p( ul}g.~dJted.finarrclal results df; SIlAItJA. COMNffiRCtAL T~E
FBENZ:r'];_IMIlEl> 'f()t tbe>quirte:r' entle:d 30th -s~ptenlber,2Q.l,6....Thi~ ...siaremerrtis-the responsibilitY of the COltlpaul'':S
'MaltagcQ'lentittltr has h~ell.aPPFQved by the Boa1'd<of Dif.ec:roi;S.Gilr responsibiltty Isto issue a; report OIl these firiant:ial
sfittelncllts 'based 1:)1'1
oJltr~yi~w.
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opinioll.
~t,tT .our, atientiQ.n: that ca~~p~ .~ts to believe, that' tl1e
aCCQlllJDanymg.
$tat~mentof umlu,dited finQP~ial r-eimits prepatedin 'Accordance. ",;.ith.appl.j'c~bleaqcoun~ipg:.stand!lr4s anq
'othetl'ecognizeo ,accotmting.pra~ti~e'$.alldPoHci'~s:llasJ1Qtdis91osedtb~
infol1l1a'tiQl1reqhired to be -disclosed, in terms of
R().111<lS'pn~JQnhe$EBl.(tisti~~{)bli!?iatiOli~'
and Di~cJpStll~Re.qulre,ments) Re,gulatiQns,2Q15 hicWdiilg the 111anner in
which itis to tJedjsplos_e,d~,.ol"~hatifcQtitajh~ any matf!i'ia!l11lsstatellleht,
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