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Ref. No.

- OIL/LN/SE/2016-17/1 0

May 30, 2016

The Deputy Manager

Department of Corporate Services,

BSE Limited,

Floor 25, P J Towers,

Dalal Street,

Mumbai- 400 001

Scrip Code: 530135

Sub: Submission of Audited Financial Results, Auditor's Report and Declaration for

Unmodified opinion in Audit Report (Standalone & Consolidated) for the quarter &

financial year ended on 31.03.2016

Dear Sirs,

In compliance with Regulation 33 of SEBI (Listing Obligation & Disclosure Requirement)

Regulations, 2015, we hereby inform that the Board of Directors of the Company at their

meeting held on today i.e. 30 th May, 2016 have approved the Standalone and consolidated

Audited Financial Results for the Quarter & financial year ended on 31 st March, 2016.

In this regard, Please find attached herewith the following:

1. Auditor's Report for Audited Financial Results - Standalone & Consolidated


2. Audited Financial Results for the financia~ year ended on 31 st March, 2016 - Standalone
& Consolidated
3. Declaration for Unmodified opinion in Audit Report - Standalone & Consolidated

Enclosures: As above

OPTIEMUS INFRACOM LIMITED


crN NO.: L64200DL1993PLC054086
Reg. Office: l{-20. 2nd Floor. Lajpat Nagar - II. New Delhi - 110024
Ph. no. 011-29840906. Fax 011-29840908
Website: www.optiemus.com

Declaration regarding Audit Report with un-modified Opinion on Annual Financial Results
for the quarter and year ended March 31, 2016

Dear Sirs,
It is hereby declared for and on behalf of Optiemus Infracom Limited that Mis RMA &
Associates, Chartered Accountants, statutory auditors of the Company, have issued an Audit
Report with unmodified opinion on Standalone Annual Audited Financials Results of the
Company for the quarter & year ended March 31, 2016

Date: May 30, 2016

Place: New Delhi

OPTJEMUS INFRACOM LIMITED


crN NO.: L64200DL1993PLC054086
Reg. Office: R-20. 2nd Floor. Lajpat Nagar - II. New Delhi - 110024
Ph. no. 011-29840906. Fax 011-29840908
Website: www.optiemus.com

Declaration regarding Audit Report with un-modified Opinion Ori Annual Financial Results
for the quarter and year ended March 31! 2016

Dear Sirs,
It is hereby declared for and on behalf of Optiemus Infracom Limited that Mis RMA &
Associates, Chartered Accountants , statutory auditors of the Company, have issued an Audit
Report with unmodified opinion on Consolidated Annual Audited Financials Results of the
Company for the quarter & year ended March 31, 2016

Date: May 30, 2016

Place: New Delhi

OPTIEMUS INFRACOM LIMITED


CIN NO.: L64200DL1993PLC054086
Reg. Office: R-20, 2nd Floor. Lajpat Nagar - II. New Delhi - 110024
Ph. no. 011-29840906, Fax 011-29840908
Website: www.optiemus.com

(J OPTIEMUS

OPTIEMUS INFRACOM LIMITED


Reg. Offic e: K20 , lind Floor, Lajpat Nagar Part 2, New Delhi110 02'1
CIN: L6'1200DL 1993PLC054086

STATEMENT OF STANDALONE & CONSOLIDATED AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED ON 31ST MARCH, 2016
Ended M.ar'ch ) I , 2016

PARTI

(Amlin LAcs e xcqpt EPS and ShAfChol dlnt dat.ll

Standolooo Y".r Endod

St>ndolo"" qu>rb>r Ended

S. No.

Particulars

Corrospondlng 3
3 months
Pre-coding 3
ondpd
months ended on months endod on
31.03 . 2015
31.03.2016
31.12. 2015
Audlt od

Yc;M,r

enlind on

previous yellr
onded on

Current
Ycarcndr.d on

31.03.2016

31.03.2015

31.03.2016

Aud ltod

Audi ted

Audit ed

Vear Ifndod

Prnvious
Accounting Yaar

cnded on 3103
2015
Audltod

income from operations


(a) Net Sales /Income from operations (Net of
t~cl lc

UUtyJ

(b) other operatinp. income

Au dlt~ d

Unaudited

ClIl'rl.~nt

ConiOlldal ~

Tota l income from operations net


Expen ses
,(a)Changes in Inventories of finished goods, work
in progress and stoc k in trad e

n .loo

)O, uju

JJ , J.jJ

101 ,IiJ IJ

J.:J11, blJ

IYU,J<1~

1~~,14 1

338
29747

667
39 297

75
75420

1,132
190301

1,020
255 647

1,132
191 477

1,020
256 747

3,309

8, 124

3,307

8,123

172, 207
1,860
1,978
2, 334
493
1,696
18],877

224 ,882
6,901
1,931
3,254
930
1,990
248, 012

173, 010
1,888
2,]55
2,350
507
2,146
185, 563

225, 515
6,941
2,449
3,285
951
2, 142
249,406

(103)

110

(2,185)

(b) Cost of materials consumed


(c) Purchases of stock in trade

(d) Direct Expenses


(e ) Employee Cost
(f) Depreciation and amortisation expense
(h) Soiling &. Distribution Exponses

(i) Ope rating and Other Expenses


Total expenses
]

Profit I (Loss) from operations before othe r


income, finance costs and excepUonalltems (1

26,974
340
481
619
144
460
29 , 128

35,679
536
570
85
450
]7,580

72,370
2, 314
472
872
369
277
74, 488

618

1,717

932

6,424

7, 637

5,914

7, 362

362

131

540

65]

824

660

897

980

1, 848

1,472

7,077

8,461

6,574

8,259

]64

2)
4
5

Other income
Profit I (Loss) from ordinary activities before
finance co sts and exceptional items (3 + 4)

Finance costs

801

1,233

906

4,276

4,012

4,287

4,025

Profit I (Loss) from ordinary activities after


finance costs but before exceptional items (5 -

179

614

566

2,801

4,448

2,287

4,234

179

614

631

2,801

4,514

2,287

4, 299

114

209

212

993

1, 554

993

1,555

65

406

419

1,808

2,960

1, 294

2,744

65

406

419

1,808

2,960

1,294

2,744

6)

8
9
10
11
12

(65)

Exceptional items
Profit I (Loss) from ordinary activities before

Tax (7+8)
Ta x expense
Net Profit I (Loss) from ordinary activities after

tax (910)

(66)

(65)

Ex traordinary items (net of tax expense)

Net Profit I (Loss) for the period (11 12)


13

14
15

iShare of profit I (loss) of associates


Minority interest

17

Net Profit I (Loss) after taxes, minority intere st


and share of profit I (loss) of associates (13 . 14

16

15)

Paid-up equity share capital (Face Value of the

17

Share shall be indicated)

18

Reserve excluding RevaLuation Reserves as per


baLance sh eet of previous accounting year

406

65

858141910
(85814191 @
Rs.l 0 each

858141910
(85814191 @
Rs.10 each

419

1,808

2,960

1, 294

858141910
(85814191 @Rs .l0
each Shares)

858141910
(85814191 @Rs.l 0
each Shares)

858141910
(85814191 @Rs. l0
each Shares)

858141910
(85814191 @Rs.l0
each Shares)

16,343

13,531

0.49
0.49

2.11
2.11

0.49
0.49

2.11
2.11

2,727

858141910
(85814191 @Rs .l0
each Shares)

16,066

13,400

].45
].45

1.51
1.51

3.18
3.18

3.45
3.45

1.51
1.51 I

3. 18
] .18

Earnings per share (before extraordinary items)

191

(a) 8asic
I (b)

1911

(not annualised):

Diluted

0.08
0.08

0.47
0.47

Earnings per share (after extraordinary items)


(not annualised):

(a) Basic
(b) Diluted

I
0.08
0.08

0.47
0.47

SEGMENT WISE RESULTS AS PER CLAUSE 33 OF THE LISTING REGULATIONS ARE AS FOLLOWS:

SUnd6lon& QOA~r Ended

3 months
Particulars

S.NO.

I.

St.andlliono YeNr Endod

Consolldltod V tilt IBndOi1

ended

Preceding 3
months ended on

Corresponding 3
months cnded on

31.03 . 2016

31.12.2015

31 . 03.201~

31.03 .2016

31.03.2015

31.03 . 2016

A~dlted

Unaudited

AudIted

Audited

Audltod

Audited

Current Year
ended on

prevfous yellr
ended on

Previow.

Current
Ycarcndcd on

Accounting Y'HU
cnded on J 1-0.1

2015
Audited

Segment Revenue

38,350

28,800

a) Telecommunications-Mobile Handset and

186, 514

7'1,474

251 ,891

187,1.90

253, 011

,l\ccessories

947

947

946

3,787

3,756

3,787

3,756

Tota l
ILess: Inter Segment Revenue

29747

39 297

75 420

190301

255 647

191 477

256 767

Net Sales/Income From Operations

29,448

39,297

75,420

190,002

255 ,647

191,477

256,76 7

198

1,144

576

4,405

6,281

3,895

6,006

421
618

573
1,717

356
932

2,019
6,424

1,355
7,637

2,019
5,914

1,355
7,362

801
(362)

1,233
(131)

906
(606)

4,276
(653)

4,012
(890)

4,287
(660)

4,025

b) Const ruction Business and Renling


I

II.

Segment Results
Profit be~ore Interest & Tax
a) TelecommunicationS-Mobile Handset and

Accessories
b) Construction Business and Renting

TOTAL
Less:
I

(a) Interest
'(b) Other un ;; allocable expenditure net oft un

(962)

I aLLocable income

179
631
614
2,801.
4,514
2,287
4,299
Since Fixed Assets used in the Company's Business can not be specifically identified with any of the reportable ~gmcnts as these arc used
interchangeably among segments, segmentwlse disclosure on capital employed has not been furnished.

Total Profit before Tax


III.

Capital employed (Segment AssetsSegm ent


Liabilities)

STATEMENT OF ASSETS AND LIABILITIES


Standalone Year Ended

Partfculars

Consolidated Year Ended

As at Current

As at Previous

Year en ded

As at Previous

Year ended

As at Current
Year ended

31.03.2016

31.03 .20 15

31.03.201 6

31 .03. 2015

Audited

Audited

Audited

Audited

Year ended

A. EQUITY AND LIABILITIES

1. Shareholders' funds
(a) Share Capital
(b) Reserve & Surplus

8,5 81

8,581

8,581

8,581

18,151

16,343

16,150

16,066

26,732

24,924

24,731

24,647

293

17

18,833

(C) Noney received against share warrants

Sub-total - Shareholders' funds


2. Share application money pending allotment
3. Minority interest

4. Non-current liabilities

15,948

18,833

15 ,948

(c) Other long term liabilities

22

38

22

38

(d) Longterm provisions

57

51

57

51

16,027

18,923

16,027

18,922

(a) Longterm borrowings


(b) Deferred tax liabilities (net)

Sub-total - Non-current liabilities


5. Current liabilities
(a) Short-term borrowings

9,595

14,717

9,595

14,717

(b) Trade payables

15 ,186

31,646

15,422

31,875

(c) Other current liabilities

1,887

1,595

1,947

1,705

333

221

333

221

27,001

48,180

27,297

48,518

69 , 760

92,027

68,055

92,105

17,260

19,624

17,446

19,823

698

698

2,76i

541

380

(d) Shortterm provisions


Subtotal - Current liabllitie.

TOTAL - EQUITY AND LIABILITIES


B. ASSETS
1, Non-current assets

(a) Fixed assets


(b) Goodwill on consolidation

I
1

(c) Non -current investments

4,033

(d) Deferred tax assets (net)

633

308

633

308

296

346

296

346

(e) long-term loans and advances


(f)

Other non-current assets

'Sub-total - Non-current assets

653

564

653

564

22,875

23,604

20,267

22,119

25

31

25

31

2. Current assets
(a) Current investments

4,250

958

22,460

40,493

22,611

11 ,3 12

11 ,683

12,112

(e) Short-teon loans and advances

10,554

11,273

(f) Other current assets

1,592

693

Sub-total Curr.ent assets

46,885

TOTAL ASSETS

69,760

941

(b) Inventories
(c) Trade receivables

(d) Cash and ca.h equivalents

9,862

4,264
42,132

11,818
. 10,986

2,220

755

68,423

47,788

69,986

92,027

68,055

92,105

~@~
Ofl\E~OS ~)
,

Y"<>:

......
o

<:>

Notes:
The audited standalone & consolidated financial results of the Company for til", qna.ter ft financial year ended on M,rrcil 31,2016 have been duly reviewed by /lnclit Comn)IU""
and approved by the Board of Directors at their meeting held on M.1y 30,2016.
2 Tile segment wise revenue, results and capital employed have been prepared in accordance with tile Accounting Standard17 "Segment Reporting" as notified I., the CompDnies
(Accounting Standards) Rules 2006.

In tile Quarter ended March 31 , 2016, the Company incorporated Its Subsidiary by the name of Optiemus Electronics Limited, thereby acquiring 80.1::; Eqnlty stake. Optlcn".s

El"ctroniucs Limited is formed pursuant to a Joint Venture between the Company and Wlstron Corporation, Taiwan's leading Original deSign manufacturer. Til JV Comp'lIlY TI.e

Company will provide manufacturing facilities for telecom products in India.

TIll. ul,...I.Jil.... \..UlcJ dilul,-J ,-1,...111111 I~J


Standards) Rules, 2006.

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l,uJ

ULLII

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ItLLUllh.U ILU

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LlIL-

~LLUUlllhl~ JllHIUttl t.J ~ lO

CtllI IhIH::t.

I"el

.>11,11 t.' d~ J lUll I H~U

III

lIl~ LUlilp(IIII4.:."~ V\lcUUlitlllg

4 The audited standalone & consolidated financial results of the Company for the Quarter & financial year ended on March 31, 2016 are also available on websitE' of the Company
(www.optiemus ..com) and BSE Limited (www.bseindia.com).
5 Tax Expenses amounting to Rs. 114 Lacs for the quarter ended on March 31, 2016 are balaning figure between final calculation of tax for wllole year and the tax expenses
booked for the nine months ended 31 st December 2015.
6 Figures for previous period have been regrouped, rearranged and reclasslfied wherever necessary to make them comparable.
7 The figures of the last Quarter of the current year are the balanCing f,igures between the audited figures for the full financial year and submilled year to date figures "pta third
quarter of the corresponding year.
By order of the Board of Directors
For Optlemus I nfracom Limited

Place: New Delhi


Date: May 30, 2016

SdJ
Ravinder Zutshl
M.anaglng Director

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