"

NIKKI GLOBAL FINANCE LTD.

Registered Office: 1-9, LGF, Lajpat Nagar -1 New Delhi- 110024
Telefax: +91-11-64000323

Web: www.nikkiglobal.com

CIN: L65999DLl986PLC024493

I E-mail:

info@nikkiglobal.com

Date: - 30.01.2016

Ref. No.:- NIKKII2015-16/

To,
The Deputy General Manager,
Department of Corporate Services,
Bombay Stock Exchange, Mumbai
Phiroze Jeejeephoy Towers,
Dalal Street,
Mumbai - 400001
Dear Sir/Madam,
Sub.:- Un-audited Financial Results for the quarter ended on 31-12-2015
Ref.:- Scrip Code - 531272

Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)

Regulations, 2015, we are enclosing herewith Un-audited Financial Results of the company for
the quarter ended on 31-12-2015, duly approved by the Board of Directors of the company at
their meeting held today on 30-01-2016. A copy of Limited Review Report issued by the Auditor
of the company for quarter ended on 31-12-2015 is also enclosed. The meeting of the Board of
Directors commenced at 11:00 a.m. and concluded at 2:00 p.m.
Kindly take the same in your records and acknowledge the receipt.
Thanking you,
Yours Faithfully,
For Nikki Global Finance Limited

(Gunjita Kalani)
Company Secretary

Encl.:- ala

NIKKI GLOBAL FINANCE LTD.

Registered Office: 1-9, LGF, Lajpat Nagar -1 New Delhi- 110024
Telefax: +91-11-64000323

CIN: L65999DLl986PLC024493

I E-mail:

Web: www.nikkiglobal.com

info@nikkiglobal.com

UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER. 2015
(Rs. in Lakhs except earning per share)
Statement of Standalone Unaudited results for the Quarter Ended 3111212015
3 months
Preceding
Corresponding 3
Year to date
Year to date
Previous
3 months
months ended in
figuers for
figuers for
accounting
ended
ended
the previous
current period
previous year
year ended
ended
ended
year
(30/09/2015)
(31/12/2014)
(31/03/2015)
(31/12/2015)
(31/12/2014)
(31/12/2015)

PART I
S.
No.

Particulars

(Unaudited)

(Refer Notes Below)

1

Income from ODerations

al Net Salesllncome from operations (Net of excise duty)
b) Other Operatmq Income
Total Income from ooerations net
Exoenses
a. Cost of materials consumed
b. Purchases of stock-in-trade

84.59
0.60
85.19

4
5

(Unaudited)

(Unaudited)

62.06
0.33
62.39

80.44
0.15
80.59

242.96
8.39
251.35

(Audited)

159.15
22.91
136.24

234.89
22.19
212.70

NIL

NIL
63.29

NIL
68.74

249.42

163.02

NIL
241.93

(8.75)

(1.83)

14.11

(16.27)

(7.79)

(7.98)

1.08
0.015

1.3
0.015

3.53
0.045

7.72
0.06

3.64
0.09

f. Other expenses(Any item exceeding 10% of the total

expenses relating to continuing operations to be shown
seperately)

0.99

1.14

0.91
0.015
2.42

5.07

4.93

6.35

Total expenses
Profit 1 (Loss) from operations before other income,
finance costs and exceptional Items (1-2)
Other income
Profit 1(Loss) from ordinary activities before finance
costs and exceptional Items (3+4)

79.65
5.55

63.92
(1.53)

86.20
(5.60)

241.80
9.56

167.94
(31.70)

244.03
(31.33)

NIL
5.55

NIL
(1.53)

NIL
(5.60)

NIL
9.56

NIL
(31.70)

NIL
(31.33)

NIL
5.55

NIL
(1.53)

NIL
(5.60)

NIL
9.56

NIL
(31.70) .

NIL
(31.33)

NIL
5.55
1.71

NIL
(1.53)

NIL
(5.60)

NIL
9.56

NIL
(31.70)

NIL
(31.33)

0
5.60
NIL

2.95
6.61
NIL

0
(31.70)
NIL

0
(31.33)
NIL

6.61

(31.70)

(31.33)

8
9

Finance costs
Profit 1 (Loss) from ordinary activities
but before exceptional items (5-6)
Exceotional items
Profit 1 (Loss) from ordinary activities

10
11
12

Tax exoense
Net Profit 1 (Lossl from ordinary activities after tax (9-10)
Extraordinary items (net of tax expense Rs. ___
Lakhs)

3.84
NIL

0
(1.53)
NIL

13

Net Profit! (Loss) for the period (11-12)

3.84

(1.53)

14
15

Share of Profit 1 loss of accociates"

Minority Interest'

16

Net profit I(Loss)after taxes, minority interest and share

of profit/loss of associates (13+14+15)'

6
7

(Unaudited)

86.31

c. Changes in inventories of finished goods. work-in-progress

and stock-in-trade
d. Employees benefits expense
e. DepreCiation and amortisation expense

(Unaudited)

after Finance costs

before tax (7-8)

Paid -up equity share capital (face value of the Shares shall
be indicatedl
18 Reserve excluding Revaluation Reserves as per balance
sheet of pervious accountinq year
19.1 Earnings per share (before extraordinary items) (of RS.l01
each) (not annualised):
17

a Basic
b) Diluted
19.ii Earnings per share (after extraordinary
eachllnot annualisedl:
a) Basic
b Diluted

(5.60)

NIL

NIL

0
NIL

0
NIL

0
NIL

0
NIL

0
NIL

0
NIL

341.97

341.97

341.97

341.97

341.97

341.97

(131.62)

0.11
0.11

{0.04
0.04

{0.16
0.16

0.19
0.19

(0.93
(0.93)

0.916
{0.916

0.11
0.11

(0.04
0.04)

10.16
(0.16)

0.19
0.19

0.93
(0.93)

0.916
(0.916

items) (of Rs.l0/I

NIKKI GLOBAL FINANCE LTD.

Registered Office: 1-9, LOF, Lajpat Nagar -1 New Delhi- 110024
Telefax: +91-11-64000323

Web: www.nikkiglobal.com

CIN: L65999DLl986PLC024493

I E-mail:

info@nikkiglobal.com

PART 11
Particulars

.
A
1

PARTICULARS OF SHAREHOLDING
ublic shareholding
- rsumoer or ,snares
t-'ercemage 01 snarenololng

3 months
ended

Preceding
3 months
ended

Corresponding 3
months ended in
the previous
year

Year to date
figuers for
current period
ended

Year to date
figuers for
previous year
ended

Previous
accounting
year ended

(31/12/2015)

(30/09/2015)

(3111212014)

(31112/2015)

(31/12/2014)

(31/03/2015)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

3152776
92.19

3152776
92.19

3152776
92.19

3152776
92.19

3152776
92.19

3152776
92.19

Promoters and Promoter Group Shareholding

a) Pledged 1 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 share capital of the
company)

NIL

NIL

NtL

NIL

NIL

NIL

NIL

NIL

NtL

NIL

NIL

NtL

NIL

NIL

NtL

NIL

NIL

NIL

Number of shares

266924

266924

266924

266924

266924

266924

- Percentage of shares (as a % of the total shareholding of the

promoter and Promoter group)
- Percentage of shares (as a % of the total share capital of the
company)

100.00

100.00

100.00

100.00

100,00

100.00

7.81

7.81

7.81

7.81

7.81

7.81

b) Non-encumbered

Partlcu ars
INVESTOR COMPLAINTS
Pending at the beginning of the quarter

3 months ended (31/1212015)

Received during the quarter

0
0

Disposed of during the quarter

Remaining unresolved at the end of the quarter

IApplicable

in case of Consolidated

Results

Notes:
1
The above results have been reviewed by the Audit
and the Statutory Auditor have issued their Limited
2
Figures have been regroupedlrearranged
whenever
3
Statement of Investor's Complaint has alredy been

Committee and taken on record by the Board of Directors at their meeting held on 30.01.2016
Review Report on the same.
necessary,
submitted to BSE under Regulation 13(3).

;r;J.:r:- -f
By Order of the Board of Directors

mD

PLACE: NEW DELHI

DATE: 30.01.2016

DIN: 023

l~6\JJ

AGARWAL & ASSOCIATES

CHARTERED ACCOUNTANTS

124, Z-l, HEMANT VIHAR, BARRA -2, KANPUR - 208027

Tel: (0) +919235444005 (M) 09415044443
E-mail:-julujagarwal@gmail.com.julujagarwal@rediffmail.com
Review Report
(Annexure V)

To,
Nikki Global Finance Limited,
1-9, LGF, Lajpat Nagar-l,
New Delhi - 110024
CIN: L65999DL1986PLC024493
Dear Sir,
We have reviewed the accompanying statement of Un-audited financial results ofNikki Global Finance Limited
for the quarter ended on 31st December, 2015. This statement is the responsibility or the company's
management and has been approved by the Board of Directors. Our responsibility is to issue a report on these
financial statements based on our review.
We conducted our review in accordance with Standard on Review Engagement (SRE) 2400, engagements to
Review Financial Statements issued by the Institute of Chartered Accountants of India. This standard requires
that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free
of material misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provides less assurance than an audit. We have not performed an
audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe that the
accompanying statement of unaudited financial results prepared in accordance with applicable accounting
standards and other recognized accounting practices and policies has not disclosed the information required to
be disclosed in terms of Regulation 33 ofSEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015 including the manner in which it is to be disclosed, or that it contains any material misstatement.

~O~~\t,\\6
CA Jalaj Agarwa\
Partner
M.No. 071738
Place: - Kanpur

0.-\' ,1;

Date: - 30-01-2016/ ~ TO'