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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
Requirements)
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
nf
eve [o pers. co m
requirement
2.
3. In our opinion and to the best of our information and according to the
explanations given to us on these standalone financial results:
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.
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
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
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
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
THAKKERS
stNcE
1962
Standalone
Fo.0E Qutur
Primry Sgn.il
End.d
ff
31m312016
31t1il2015
(Audibd)
(UnludiH)
(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
lAuditedl
PARTICULARS
tu d
A
31m32016
one
lAudited)
A3
.t
31/03/20'15
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
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.
ev
Reg. No.
11-4:to'34 (r,
Place: Nashik
Dated:28th May, 2016
J.M.THAKKER
Chairman
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
financia! statements
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.
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.
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
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
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
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
THAKKERS
Continus from page No.1
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
'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)
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)
tu d
A
3l/01/201
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
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
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.
Place: Nashlk
Dated:28th May,2016
.n o
Ius.
r t-43ilJ4
J.M,THAKKER
Chalrman
THAKKERS
TOGETHER TOWABDS PROSPERITY
cr
N-145200M
srNcE
1987 P1C043034
1962
Un-modified
4 Frequency of observation
5 To be Signed by-
Narendra M. Thakker
(DrN-00083224)
ReE. No.
11-430:i4
q
Audit Committee Chairman
rt
Chandrakant H. Thakker
(DrN-017s83ss)
'Govilkar &
-i:crA
($
U)
s0ciates
untants
Charte
Rec: No'
P. Tikeka
M/S.GOVr
CHARTERED
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