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- OIL/LN/SE/2016-17/1 0
BSE Limited,
Dalal Street,
Sub: Submission of Audited Financial Results, Auditor's Report and Declaration for
Unmodified opinion in Audit Report (Standalone & Consolidated) for the quarter &
Dear Sirs,
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.
Enclosures: As above
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
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
(J OPTIEMUS
STATEMENT OF STANDALONE & CONSOLIDATED AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED ON 31ST MARCH, 2016
Ended M.ar'ch ) I , 2016
PARTI
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
UUtyJ
Au dlt~ d
Unaudited
ClIl'rl.~nt
ConiOlldal ~
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)
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
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)
14
15
17
16
15)
17
18
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
191
(a) 8asic
I (b)
1911
(not annualised):
Diluted
0.08
0.08
0.47
0.47
(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:
3 months
Particulars
S.NO.
I.
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
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
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
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.
Partfculars
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
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
4. Non-current liabilities
15,948
18,833
15 ,948
22
38
22
38
57
51
57
51
16,027
18,923
16,027
18,922
9,595
14,717
9,595
14,717
15 ,186
31,646
15,422
31,875
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
I
1
4,033
633
308
633
308
296
346
296
346
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
10,554
11,273
1,592
693
46,885
TOTAL ASSETS
69,760
941
(b) Inventories
(c) Trade receivables
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
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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
SdJ
Ravinder Zutshl
M.anaglng Director