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CIN- L452OOMH19B7PLCO43O34

THAKKERS
TOGETHEF TOWARDS PROSPERITY

slt{cE

1962

May 28,2016
To,
The Manager,
The Department of Corporate Services
Bombay Stock Exchange Limited.
Phiroze ]eejeebhoy Towers,
25th Floor, Dalal Street,
Fort, Mumbai - 400 001

Script Code: 526654

subject Regulation 33 of the sEBI (Listing obligations and Disclosure

Requirements)

Regulations, 2015 (LODR-2015) - Audited Financial statements


Dear Sir,

Please find enclosed herewith copy of audited Standalone and Consolidated Financial
Statements along with copy of Auditor's Report and Form A as per SEBI LODR 2015 for the
Quarter & Year ended on March 3L,20t6.

Thanking you,
Yours faithfully,
For THAKKERS DEVELOPERS

\\.N

LalitAvi[Lsh Bhanu
Company Secretary & Complia
ICSI Membership No.: ACS-32788
Encl: As above

THAKKERS DEVELOPERS LIMITED


Nashik Oltice:7, Tha kkers, Near Nehru Garden, Nash ik - 422 001 Tet: 0253 2598925 I 2595458 I 3254525 Fax: 0253 2599225
Mumbai Oftice:37139,3rd Fl.oor, KantolNiwas, Mody Street, Mumbai - 400 001 Tel:02222679166132450425
Emait:

nf

optha kke rsd

eve [o pers. co m

www.tha kke rsdeveto pe rs.com

Govilhar & Associates


Chartered Accountants
5-6, Patel Pride, Patil Lane No. 2, College Road, Nashik - 422O05. Telefax :2574022,2583694, E-mail : info@govilkarassociates.com

INDEPENDENT AUDITOR'S REPORT TO BOARD OF DIRECTORS OF


THAKKERS DEVELOPERS LTD ON THE FINANCIAT RESULTS, PURSUANT
TO THE REGULATTON 33 OF THE SEBr (LTSTTNG OBLTGATTONS AND
DISCTOSURE REQUIREMENTS) REGULATIONS, 2OL5

L. We have audited the accompanying statement of standalone financial


results of M/s Thakkers Developers Ltd. ("The Company") for the year
ended March 3L, 20L6, being submitted by the company pursuant to the
of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 20L5. These financial results which
are the responsibility of the Company's Management and approved by the
Board of Directors, have been prepared on the basis of related financial
statements, which is in accordance with Accounting Standards, prescribed
under Section 133 of the Companies Act, 2013 read Rule 7 of the Companies
Accounts Rule 2014 and other accounting principles generally accepted in
India. Our responsibility is to express an opinion on these financial results
based on our audit.

requirement

2.

We conducted our audit in accordance with the auditing standards generally


accepted in India. Those standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial results are

free of material misstatement. An audit includes examining on a test basis,


evidence supporting the amount disclosed as financial results. An audit also
includes assessing the accounting principles used and significant estimates
made by management. We believe that our audit provides a reasonable basis
for our opinion.

3. In our opinion and to the best of our information and according to the
explanations given to us on these standalone financial results:

a) have been presented in accordance with the requirements of


Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 in this regard; and

b) give a true and fair view in conformity with aforesaid accounting


standards and other accounting principles generally accepted in
India of the net profit and other financial information for the year
ended March, 3L,20L6.
,,de

t\t

visrt us at : www.govrlkarassociates.conr

4.

The statement includes the results for the Quarter ended 31't March 2OL6
being the balancing figure between audited figures in respect of the full
financial year and the published year to date figures up to the third quarter
of the current financial year which were subject to limited review by us.

For M/S GOVILIGR & ASSOCIATES


Chartered Accountants
Firm Registration No. 119099W

P. Tikekar
Partner
Membership Number:
Place:Nashik

Date 228/O5/2OL6

10

180

THAKKERS
TOGETHER TOWARDS PBOSPEBITY

slllcE

To,
Ths Bombay Stock Exchange Ltd.
Phiroze Jeejeobhoy ToweE,
25th Floor, Dalal Street, Fort,
iruMBAt - lo0 023.

1962

CIN : -L't5200MHl 987PLC043034

Dato:

2Eth May,20'16

Sub. Audited Standalone Financial Results for the Ysar Ended 31st March. 201 6.
Dear Sir,

Wo hereby fumish Audited Standalone Financial Results for the Year Ended March 31st, 20'16, taken on rocord by tho Board at
their meeting held on 2Eth May,2016.
AUDITED FINANCIAL.RESULTS
FOR THE YEAR ENDED 31ST MARCH. 2016

Endd on

End.d on

For tlE Ouader


Endd ff

31Dr2016

71t1212015

llo3n0r5

Fo.the Yerr
Ended d
3t1032015

lun udiH)

(Audibdl

Atrdibd)

Fo. the

Sr.

P.nicuLr

No.

Qu.&r

tAdibd)
,|

1
5

5
7

lncome from Operalions


a) Net Sales/lncome from operations
bl Other Ooeratino lncome
Total lncome from opemtions
Erpensea
a) Real ostate, Construction and Related Exponses
b) Employee benefits expenses
cl Deprociation and Amortisation Expenses
d) Other expenditure
Total Exoenaes
PrcfiU(Loss) from Oporations before Other income,
Finance costs and Exceptional items (l-21
Other lncome
ProfiU(Loss) from Ordinary activities beforc Finance
Costs and Exceptional itero (3+4)
Finance Costs
ProfiU(Loss) from Ordinary actiyities after Finance
Costs but before Exceptional items (5-6)

ExceDtional ltcms
9 ProfiU(Loss) from Ordinarv Activities Befote Tax (7+8)
10 Tax ExpBnss
a)

't'l
12
14
15
16
1

1 7i

17ii

A
1

Curent

b) Defered
cl Taxe3 fol Garlier year exps,
Net ProfiulLossl from Ordinarv Activities After Tax (9-10)
Extraordinarv items
{et ProfiU(Loss) for ths Deriod (1'l+12)
Share of Profit, (Loss) of associates
Minoritv lnterest
Paid up Equity Sharo Capital
(Face Value of Rs.10/- per share)
Reserye oxcluding Revaluation Roaorues as Psr Balance
Sheet of previous accountinE year
Eaming Per share (Before Extraordlnary items)
(of Rs.l o/-eachxnot annualised)
- a) Basic
- b) Diluted
Eaming Per share (after Extraordinary items)
(of Rs.1o^eachXnot annualised)
- a) Basic
- b) Diluted
ParticulaE of Shareholding
Public Shareholding
- Numbe, of sharea
- Percentaqe of shareholdins
PromoteE and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares
- Percentage of shares (as a % of the total
. shareholding of promoter and promoter grouP)
- Percentage of shares (as a % of the total ahare
- capital of the comPany)
b) Nonncumbered
Percentage of shares (as a 0/6 of the total
shareholding of promoter and promoter grouPl
Percenlago of shares (as a % of the total sharc

THAKKE

c.Dit

Forlh. Quatu.

Forlfie Yeer

End.d on
31rer2015
(Audit d)

697.28
26.71

1026.90
32.60

't757.69

2807.31

21.52

723.99

1059.50

't779.21

108.47
2995.78

4566.'t2
89.25
4655.37

240.',to

174.O1

473.01

750.95

't192.00

'r6.91

126.3E

211.30
600.01

31.E9
211.21
547.49

439.05
't20.57

371.'t6

31.70

11.69
29.12
235.61
849.43

2003.04

123.9E

512.O',|

2.49

929.78
2.96

992.71

2.90
126.88
175.25

514.90

932.74

1023.91

148.51

269.41

662.04

2249.77
fi 1 8.23

(48.37)

366.39

663.33

361.87

1131.54

0.00
(48.37)

0.00

0.00

0.00

0.00

366.39

663.33

361.87

113',t.54

't35.00

0.00

135.00

400.00

25.80
(34.31)

21.37

0-00

400.00
0.50
0.00

363.28

262.83

235.38
(7.001

710.23
0.00

(3.65)
(34.31)
(145.41 I

3.1

692.47

31.17

1't5.01
748.11
2426.28
2229.09
20.68

0.@

(7.08)

o.oo

0.00

(152.49t

363.28

a,,-t1

710.2t

0.00
0.00

0.00

262.43
0.00

0.00

0.@

0.00

0.00

900.00

900.00

o.00
s@.(x,

900.00

sto.00

5028.30

4798.00

0.00

2-92
2.92

zu
zil

7.89

4.O4

Lg2

2.51

7.89

4.0.t

2.92

2.9

7.E9

2581800
28.69%

2581800
28.69%

258't800

25818t O

2501800

28.690/6

28.6$t6

28.60%

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

6418200
100%

64't8200

6418200
10016

6418200
100%

71.31%

71.31%

71.31%

11.31.A

.6s)
.6s)

4.04

(1.6s)
(1.69)

(
(

4.u

1000/0

6418200
100%
71.31.h

7.89

0.00

hlllaaaEEna--

Nashik Otfice:7, Thakkers, Near Nehru Garden, Nashik - 422001 Tet: 0253 2598925 I 2595458 I 3251-525 Fax: 0253 2599
Mumbai Oftice: 37139,3rd Fl.oor, KantoL Niwas, Mody Street, Mumbai - 400 001 Tel: 022 22679166 I 32450425
Emait: infopthakkersdeve[opers.com

www.tha kkersdeve [opers. co m

THAKKERS

Continue from page No.1

TOGETHER TOWANDS PROSPEBITY

AuditodSegment-wise Revenuo, Results and Capltal Employed fortheYearEnded3lstMarch,2016.

stNcE

1962

Standalone
Fo.0E Qutur

Primry Sgn.il

End.d

For thc Outul


Ended

ff

31m312016

31t1il2015

(Audibd)

(UnludiH)

Foi thc GlHtur


Endcd on
31D3r2015

(Audibd)

Seomont Revenue
Construction E Contract Related Actiyity
Estate Dealinq & Dsvslopment Actiyity

3/l(,.54

171.64

475.26

356.74

855.26

fotal

697.21

12E2.43
1757.69

Seomsnt Result
Construction & Contract Related Activity
Estate Dalinq & Deyolopment Actiyiw
Total
Add / (Lessl:
lntereBt
Unallocable Expenaea
l,Jnallocable lncome
Total
N6l Profil beforc tar
Capital Employed (Segment Assets-Segment Liabilities):
Gonstruction & Contract Related Activity
Estato Dealing & Devslopment Activity
Unallocated Assets (net)

1026.90

For lhc

Y6l

th. Ydt

Fo.

Erdd on
31rcr2015
(Audtud)

Ended

31trt2015
(Audit d)

993.13

1679.07

2887.05

1894.1

2847.3',1

4566.12

393.99
1742.38

850.45
2523.67
3374.12

126.70
330.49

68.79

140.69

780.11

457.19

848.89

1't43.98
't28/,.67

2136.37

(26s.41)
(s76.41)

11252.',tO1

112U.281

(621.34)

139.64
t1774-50)

109.93
12242.541

366.39

663.33

361.87

3538.29
6540.48
(3999.991

3152.84
7839.47
(5294.31)

3533,17

3152.E4

6034.64
13641.7il

7839.47

75.25)
(359.s2)
(1

29.6't

t50s.56)
(48.37)
3533.17
6034.84

(3641.7't)

(r48.51)
{36e.49)
35.50
(482.50)

(662.04)

4.8

(1

18.23)

1131.54

t5294.31

of Assets and Liabilities As


Star

lAuditedl

PARTICULARS

tu d
A

31m32016

one

lAudited)
A3

.t

31/03/20'15

EQUITY & LIABILITIES

Sharcholdere' Funds
Share Capital
Reserves & Surplus
Monev tlEceived aoainst Shares Warants

900.00
5,026.30
5.926.30

900.00
4,798.00
0.00
5,698.00

0.00

0.00

3,207.76
41.39

3,521.81
19.07

7233.59
77.10

1,221.52
69.35

0.00

Share application monoy pending allotment


Minority lntercst

Long-tem Borowings
Oeffered Tax Liabiliti$ ( Net )
Other Long Tem Liabilities

10,55:!.85

Curent Liabilities
Short-tem Borcwings
Trade Payables
Othar Curent Liabilities

6/16.39

I,l53,ill

1ML52

1,18.29
$5af .72

159o,2'l

Short-tem Provisions
TOTAL

6.831.76

1656.01

1,ES.19

4.944.16

E,7E5.62
21,315.37

21,424.1'

B ASSETS

NonCunsnt Assets
Fixed Assets
Tangible Assets
Tangible AsseG [Jnder Developmsnt

&.32

Capital Work-in-Progresa
lntanqible Assets Undor Development

Non-curent investments
Defered tar assets (Net)
Long-tem Loans & Advances
Other non-curent aSsets

5rl4.

l6

0.00
o.@
0.@

o.00
0.00

44o.32

54it.16

121.40
6.71
9,802.52
0.00

,74.55
10.21
9,620.26

9,930,66

9.E05:02

8,121.*

7,945.09
5a5.87

0.00

0,00

Curent Assets

Curent lnvestment3
lnventories

s55.28
801.86

Trade Receivables
Cash and cash equivalents
Short-term loans and advances
Other curent assets

THAKKE

2A1.67
1,4,N7.26

TOTAL

iil10.96

Tfa.18
1,35.6.09

11,053,34

r0.988.r9

21,424.3',1

21,r15.37

Reg. No,

Nashik Ottice:7, Thakkers, Near Nehru Garden, Nashik - 422001 Tet:0253 2598925 I 2595458 I 3254525 Fax:0253 2599225
Mumbai Oltice:37/39,3rd Ftoor, Kantol Niwas, Mody Street, Mumbai - 400 001 Tel:02222679166132450425
Emait: info@thakkersdevetopers.com

www.tha kkersdevetopers,co m

11-4j034 (a

THAKKERS
TOGETHER TOWARDS PBOSPERITY

stNcE

1952

Notes:The above statement of financial results has been reviewed and recommended by Audit Committee and approved by the Board of
Directorc at its meetlng held on 28th May,2016.

,t
2

Status of lnvestor complaints-A) At the beglnnlng of the quarter-Nil B) Received during the quarter-Nil C) Resolved/Replied during
the quarter-Nil and pending at the end quarter Nil'

The flgures for the previous year have been regrouped / rearranged whsrever necessaty to confirm the current year of presentation.

For Thakkers Developers Ltd.

ev
Reg. No.
11-4:to'34 (r,

Place: Nashik
Dated:28th May, 2016

J.M.THAKKER
Chairman

THAKKERS DEVELOPERS LITIITED


Nashik Office:7, Thakkers, Near Nehru Garden, Nashik - 422 001 Tet: 0253 2598925 I 2595458 I 3254525 Fax:0253 2599225
Mumbai Oltice:37139,3rd Floor, Kantol Niwas, Mody Street, Mumbai - 400 001 Tel:02222679166132450425
Emai[: info@tha kkersdeveLopers.com

Goviltrar & Associates


Chartered Accountants
5-6, Patel Pride, Patil Lane No. 2, College Road, Nashik - 422005. Telefax :2574022,2583694, E-mail : info@govilkarassociates.com

INDEPENDENT AUDITOR,S REPORT TO BOARD OF DIRECTORS OF THAKKERS DEVELOPERS

LIMITED ON THE FINANCIAL RESULTS, PURSUANT TO THE REGULATION 33 OF THE SEBI


( LtsT! NG OBLTGATTONS AN D DTSCLOSURE REQU IREM ENTS) REGU IATIONS, 2015

1. We have audited the

accompanying statement of consolidated final resu.lts of M/s


Thakkers Developer Limited ("The Holding Company") comprising of the Holding
Company, its subsidiaries hereinafter referred to as "The Group", for the year ended
March 3L,2OL6 being submitted by the Holding Company pursuant to the requirement
of Regulations, 2015. These financia! results which are the responsibility of the Holding
Company's Management and approved by the Board of Directors, have been prepared
on the basis of related consolidated financial statements, which is in accordance with
Accounting Standards, prescribed under section 133 of the Companies Act, 20L3 read
Rule 7 of the Companies Accounts Rule 20L4 and other accounting principles generally
accepted in lndia. Our responsibility is to express an opinion on these financial results
based on our audit.

2.

We conducted our audit in accordance with the auditing standards generally accepted in
lndia. Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial results are free of material misstatement. An
audit includes examining, on a test basis, evidence supporting the amount disclosed as
financial results. An audit also includes assessing the accounting principles used and

significant estimates made by management. We believe that our audit provides


reasonable basis for our opinion.

3. We did not audit the

financia! statements

of four subsidiaries, whose financia!

statements reflects tota! assets of Rs. 1382.L0 Lakhs as at March 31., 2016 and total
revenue of Rs.219-01Lakhs for the year then ended. These financial statements have
been audited by other auditors whose reports have been 'furnished to us and our
opinion, on the consolidated financial statements, in so far as it relates to amounts such
subsidiaries is based solely on the reports of the other auditors.

4.

ln our opinion and to the best of our information and according to the explanations
given to us, and based on the consideration of the reports of the other auditors referred
to in paragraph 3 above, these consolidated financial results:
AS.C

.lr

.,1
D

vrsrt us

at : www.govilkarassociates.com

,,

i)

ii)

iii)

5.

lnclude the financial results of entities mentioned in Note no. 4 of the


financial results.
Have been presented in accordance with the requirements of Regulation 33
of the sEBl (Listing obligation and Disclosure Requirement) Regulations, 201.5
in this regard; and
Give a true and fair view in conformity with aforesaid accounting standards
and other accounting principles generally accepted in lndia of the net profit
and other financial information for the year ended March, 3L, ZOL6.

The statement includes the results for the Quarter ended 31st March 2016 being the
balancing figure between audited figures in respect of the fult financial year and the
published year to date figures up to the third quarter of the current financial year which
were subject to limited review by us.

For M/S GOVITIGR & ASSOCIATES


Chartered Accountants
Firm Registration No. 119099W

P. Tikekar
Partner
Membership Number: 1 10180
Place:Nashik
Date 28/OS/2OL6

THAKKERS
TOGETHER TOWARDS PROSPERITY

stNcE

To,
The Bombay Stock Exchange Ltd.
Phiroze Jeejeebhoy Towers,
25th Floor, Dalal Street, Fort,
MUMBAT - 400 023.

1962

CIN :-L6200MH1987PLC043034
Date: 28th May,2016

Sub. Audit.ed Consolidatsd Financial Results for thg Year Ended 31st Marchi 2016.
Dear Sir,

We hereby fumish Audited Consolidated Financial Results for the Year Ended March 31st, 2016, taken on record by the Board at
their meeting held on 28th iley, 2016.
AUDITED FINANCIAL RESULTS
FOR THE YEAR ENDED 3,IST MARCH. 2016
Con!olidated
Sr.

ParliculaB

No.

4
5

Forlh. Ouatul

Forffe Ouetur

Endad on

Ended on
til12.t2013

31r0r2015
lAudit dl

lncome from Operations


a) Net Sal6/lncome from opemtions
b! Other Ooeratino lncome
Iotal lncome from ooerationa
Expenses
a) Real estate, Construction and Related Expens6
b) Employee benafits expenses
c) Depreciation and Amortisation Expenss
d) Other crpenditurc
Total Exponses
ProfiU(Loss) from OpeEtions before Other income,
Finance costs and Exceptional items (l-2)
Other lncome
ProfiU(LosB) from Ordinary activities before Flnance
Costs and Exceptional items (3+4)

6
7

Finance costs
ProfiU(Loss) from Ordinary actiyities after Finance
Costs but before Exceptional items (5-6)

8
9

Erceotional llems
ProfiU(LosE) from Ordinarv Activities Before Tax (7+8)

to Tax Expense
a) Curent
b) Deferred
cl Taxe6 for earlier Year exos.

Ordinary

1',i

Extraordinaru iteme
13 Net ProfiU(Loss) for the period (l l+12)
14 iharc of Profit / (Lossl of associates
15 Minority lnterest
16 Paid up Equity Shar6 Capital

For lhc QEtur


Ended on
31r03r201 5

THAKK

caDitalarthe-comDanyl

lh. Y.ar

For

th. Yol

Ended on

Ended on

31,03,2016

31,031201 5

lAtdHl

(uMudibdl

IAdHI

2194.',11

3105.77
108.47

1077.58

21.52
2215.66

196.09

558.78

'tl l.69

2',t't.6'l

126.38
31.E9
21',t.58

523.5E

3214-24

5002.57
89.25
5091.82

969.4'l
439.06

1277.77
371.16

23s.77

120.57
693.63

115.20
74E.58

565.94

935.36

2222.67

2512.71

123.65
2.94

5fi.64

1280.30
3.00

991.57
31.71

2579.11
20.72

't26.59

514.53
148.5'l

1283.30

1023.29

2599.83

175.24

269.41

652.04

111E.23

(48.6s)

366.02

't013.89

361.24

1481.60

o-00

0.00

0.00

0.00

0.00

(48.65t

366.02

't013.89

361.24

1481.60

135.00
(3.65)

0.00

135.00
25.80

525.00
21.31

131.981

0.00
362-91

525.00
0.50
0.01

(31.98)

o.0t
935.28

620.52
26.71

1044.98
32.60

647.23
163.35
't 16.92
31.70

(148.01 )
(7.08)

2.89

3.1

29.',t2

(15s.09)

362.91

488.38
0.oo
488.38

0.00

0.00

0.00
0.00

0.00
0.0(

900.00

900.00

0@.00

0.00

232.43
(7.08)

0.00

22E.t6
0.@

935.2E
0.00

0.00
900.00

0.00
9@.00

5252-24

5026.E8

5.43
5.43

a50

10.39

2.50

10.39

(Face Valuo of Rs.10r- Per share)


17 Reserye excluding Revaluation Resewes as Per Balance
Sheet of orevious accountino vear
17i Eaming Per share (Before Extraordinary items)
(of Rs.l o/achXnot annualised)
- a) Basic
- b) Diluted
17ii Eaming Per sharc (after Extraordinary items)
(of Rs.1O/achxnot annualissd)
- a) Basic
- bl Diluted
A ParticulaB of Shareholding
,|
Public Shareholding
. Number of shares
- Percentaqe of shareholdinE
2 Promoterc and Promoter Group Shareholding
a) Pledged/Encumbored
- Number of shares
- Percentage of shares (as a % of the total
- shareholding of promoter and Promoter group)
- Percentage of shares (as a o/o of the total shars
- capital of the company)
b) Non-encumbered
- Number of shares
- Percentage ot shares (as a % of the tolal
- shareholding of promoter and promoter group)
- Percentage of shares (as a % of the total share

For

11.721

4,03

11.721

4.03

11.721

4.03
4.03

5.43

2.50

l't-721

5.43

z5o

10.39
10.39

2501800
28.69%

2581800
28.69%

2581800
28.69%

258t8(xr

258tE00

28.69t

2A.69%

0.00
0.00

0.00
0.00

0.00

0.(D
0.00

0.00

0.00

0.00

0.00

0.00

0.(b

o.oo

54't8200
100%

64'18200
100%

6418200
100%

641EmO
100%

6418200
100%

71.310/0

71.t10h

71.310h

71-11%

71.310h

0.00

- -

Nashik Olfice:7, Thakkers, Near Nehru Garden, Nashik - 422001 Tet:0253 2598925 I 2F95458 I 3254525 Fax;0253 2599225
Mumbai Ottice:37139,3rd Ftoor, Kantol Niwas, Mody Street, Mumbai - 400 001 Te| 022 22679166 I 32450425
Emait: infopthakkersdevetopers.com

www.t

h ak

ke rsd eve [o pe rs. co

THAKKERS
Continus from page No.1

TOGETHER TOWANDS PROSPEBITY

AuditodSegmsnt-wise Revenuo / Results and Capital Employed fortheYearEnded3'lstMarch,2016.

E r962

Contolidated

Ou&t

Forlh. Qu&l
Prlm.ry Segmonl

Ended on
t1t12t2014

lAudibd)

(UEUdibd)

Ended

Seoment Revenue
ConEtruction & Contract Related Activity
Estate Dealinq & Deyolopment Actiyiw
Total

il,01,2016

For lhc
Ended on
3t/0312015
(At dibd)

For lhe

Ye.r

Ended on

For lh

Y.at

31103/2016

Ended on
3l/0t,2015

(ArdiLd)

(AudiH)

263.79

1E9.72

497.U

1211.60

1701.25

356.73
620.52

855.26

1696.70

1894.17

3301.32

1044.98

2194.',11

3105.77

5002.57

Con3truction & Contmct Related Activity


Deyelopment Actiyity
Estato Dealinq

't26.70
330.48

68.79
780.12

457.',tg

848.9t

393.99
1742.3E
2136.37

2a74.36

fotal
Add, (Lessl:
lntercst

140.70
1494.67
1635.37

(26s.41)

(662.04)

(369.E8)

(376.57)

l't253.27)
140.'t8
{r775.1 3l

ScGcd-Besll!

(175.25)
(360.23)

Unallocable Expenses

29.64
{505.84'.

fotal
Net Profit beforo tax

(48.65)

Capital Employ6d (Segment Ass6t3egmont Liabiliti6s):


Construction & Contract Related Activity
Estate Dealing & Development Actiyity
Unallocated Assets (net)
Total

3743.12
5E90.93
t3477.541
6156.51

(1/r8.51

35.50
1482.891

366.02
134,75
(24.01l.
252.35
363.09

24.51
1621.471
1013.89
31

55.15

7900.56
t5't24.351
5931.37

850.'l!i
3724.8',1

I 18.23)
(1234.95)
(1

109.97

3,61.21

12243.211
1481.60

3743.12
5890.93
(3477.541

7900.56
r5124.35)

61

3155.1 5

5931.37

56.51

(R3.ln Laca)

Statement of Assets and Liabilities As on 31/03/2016


PARTICULARS

tu d
A

3l/01/201

EOUITY & LIABILITIES

ShareholdeE' Funds
Sharo Capital
Reserues & Surplus
Monev Receivsd aoainst Shares Wamnts
Share application money pending allotment
Minority lnterest

Nonurent Liabilities
Long-term Borowings
Deffered Tax Liabilities ( Net )
Othsr Long Term Liabilities
Lono Tem Provisions

904.00

0.00

5026.88
0.00

6',t56.24

5930.88

0.00

0.00

3207.76

3521.a1

41.39
8351.22

4175.34

71.1

Curent Liabilities
Short-tern Borcwings
Trade Payables
Othor Curelit Liabilities

TOTAL
B

904.00
5252.24

,9.07
69.35

1t,671.48

7,7A6.57

656.05

1157.05

1067.28

1163.27

16e9.4

45187.72

1656.12

20jxl.27

d978.69

E,929.32

22,406.42

22,il16.77

44,2.15

545.19
0.00
0.00
0.o0

ASSETS

Nonurent Assets
Fixed Assets
Tangible Asssts
Tangible Assets Under Development
Capital Work-in-Progross
lntandible Assets [Jnder DeveloDment

0.00
o.00
0.00
442.15
361.19
6.73
9896.08

Deforred tax assets (Net)


Long-term Loans & Advances
Othsr non{urent assets

o.@
't0,264.@

Curent Assets
Curent lnvestments
lnvenlories

89E6.6:t
355.2E

Trads Receivables
Cash and cash equivalonts
Short-tem loans and advances
Other cu[ent assets

802.96
3/t6.88
1608-32

TOTAL

12,100.O7
22,80C.12

5t5.19
111.72
10.21

0756.23
o,00
10,181.17

E585.68
632.52

,:iiii
11,91t,,

22,il0;

Reg No.
11-43034

THAKKERS DEVELOPERS LIMITED


Nashik Oftice:7, Thakkers, Near Nehru Garden, Nashik - /+22001 Tet: 0253 2598925 I 2595458 I 3254525 Fax:0253 2599225
Mumbai Oltice:37/39,3rd Ftoor, Kantol Niwas, Mody Street, Mumbai- 400 001 Tel:02222679166132450425
Emait: info@thakkersdevetopers.com

www.tha kke rsd evetope rs. com

THAKKERS
TOGETHER TOWARDS PROSPERITY

sll{cE t962

Notgs:Thg above statement of flnanclal rosult3 hag boen reylewed and recommended by Audlt Commlttee and approved by the Board of
DlroctorB at lts meotlng held on 28th May,20l6.

1
2

Stat6 of lnvestor complalnts-A) At the beglnnlng of the quarter-Nil B) Recolvod during the quarter-Nl! C) Resolved/Replled durlng

The ftgurer for the previous year have been regrouped / rearranged whorever necossary to

The Comolldated Flnancla! Results lncludes the resutts of Motel Kutlr Nlrman PvtLtd., Jamuna Hortlculture PvtLtd.' Pratap
Marketin g Pvt Ltd., Harshawa rdhan Devetopers Pvt Ltd.

the quarter-Nll and pendlng at the ond quarter Nll.

conflm the Gurrent year of prsentatlon.

For Thakkers Developers Ltd,

Place: Nashlk
Dated:28th May,2016

.n o
Ius.
r t-43ilJ4

J.M,THAKKER
Chalrman

THAKKERS DEVELOPERS LIMITED


Nashik Otfice:7, Thakkers, Near Nehru Garden, Nashik - 122001 Tet:0253 2598925 I 2595458 I 3254525 Fax:0253 2599225
Mumbai Ottice:37/39,3rd Ftoor, KantoL Niwas, Mody Street, Mumbai - 400 001 Tel:02222679166 13245A/+25
Emait: infoptha kkersdeve[opers.com

www.tha kkersdeveto pers.com

THAKKERS
TOGETHER TOWABDS PROSPERITY

cr

N-145200M

srNcE

1987 P1C043034

1962

Compliance under Requlation 33 of Securities and Exchange Board of tndia


(tisting Obligations and Disclosure Requirements) Requlations, 2015

FORM A (for audit report

Name of the Company

with un-modified opinion)

THAKKERS DEVELOPERS LIMITED.

2 Annual financial Statements for the year ended

31st March 2016

3 Type of Audit observation

Un-modified

4 Frequency of observation
5 To be Signed by-

CEO/ Managing Director

Narendra M. Thakker
(DrN-00083224)

ReE. No.

Chief Financial Officer

11-430:i4

Abhishek Narendra Thakker


(DrN-01588067)
V E1
C)

q
Audit Committee Chairman

rt

Chandrakant H. Thakker
(DrN-017s83ss)

'Govilkar &

-i:crA

($

U)

s0ciates
untants

Charte

Auditor of the company

Rec: No'

P. Tikeka

M/S.GOVr
CHARTERED

Faiel P:;':.
Patil Lanc i.1,. 2.
Ccllege l': -,.;C.

'r

flashri..-5.

Reg.i\o
119093W

(Firm Reg.No. 119099 W)


Suyog P. Tikekar
Partner (M.NO.110180)
Place- Nashik

Date- 28th May 2016

THAKKERS DEVELOPERS LIMITED


Nashik Oftice:7, Thakkers, Near Nehru Garden, Nashik - 422001 Tet:0253 2598925 I 2595458 I 3254525 Fax:0253 2599225
Mumbai Olticez37l39,3rd Ftoor, KantoI Niwas, Mody Street, Mumbai - 400 001 Tel:02222679166132450425
Emait: infopthakkersdevetopers.com

www.tha kke rsdevetope rs. com

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