SRI ADHIKARI BROTHERS TELEVISION NETWORK LIMITED 8 CIN: L32200MH1994PLC083853 Rogd. Office : 6" Floor, Adhikari Chambers, Oberoi Complex, New Link Road, Andheri (West) Mumbai 400 053. Tel, : 022-263954001022.40230000, Fax = 022-26395459 Email: investorservices@adhikaribrothers.com Website: www adhikaribrothers.com ‘STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30" JUNE, 2015 PART Resto Lace ‘Standalone ‘Standalone Quarter Ended ‘Year Ended Sr.No Particulars 30.06.2015 | 31.03.2015 | 30.06.2014 31.03.2015 (Unaudited) | (Audited) | (Unaudited) (Audited) a, 1 |Net Saestincome from Operations 299365] 2,628.30 1,981.30 9,121.13 2 [Expenditure a) (increaseyDecrease in Stockin-Trade - “ b) Production/Direct Expenses 1,408.94 1.72027 1,308.94 5,869.86 c) Employee Cost 98.19 96.50 63.19 39.70 4) Depreciation 365.05 373.84 21851 1,184.84 ]e) Otner Expenditure 151.15 136.05 92.23 454.50 [Total Expenditure 202133) 2,326.68 1,682.87 7,848.90 3 |Profiv(Loss) from Operations before Other Income, Finance Cost land Exceptional items(1-2) 572.32 301.73 298.52 1,272.24 4 otner income 3.02 2.98, 1:79 433 5 ) before Finance Cost and Exceptional Items(3+4) 575.34 304.72 300.31 1,278.56 6 ost 269.48 268.59 37.69 853.59 Y 3 Finance Cost but before Exceptional Itoms(6+6) 305.88 36.13 262.62 622.97 8 . ° - 9 from ordinary activities before tax(7*8) 305.86 36.13 262.62 62297 10. |Tax Expenses 99.49 130.91 : 148.04 11 |Net Profit (+) Loss (-) from ordinary activities after tax(9-10) 206.37 (477) 262.62 47493 12. [Extraordinary items (net of tax expenses) : iS : 13. |Net Profit (+)/ Loss (-) after tax forthe period (11-12) 206.37 (e477) 262.62 47493 14 |Paid-up equity share capital (F.V. Rs. 10/) 3494.45] 3,498.45 3494.45 3,498.45 15. |Rosorves (excluding revaluation reserves) - 20,263.00, 16 [Basic and diluted EPS (before extraordinary items)(of Rs.10 each) (Not Anualised) Basic 059 (020) o82 139 Dituted os a) 082 139 17 [Basic and diluted EPS (after extraordinary items)(of Rs.10 each)(Not Anvalised) Basic os9 27] ose 439 Diluted 059 @20| 0.82 4139 Page 1PARTI: ‘Quarter Endod ‘Year Ended A. |PARTICULARS OF SHAREHOLDING 30.062018 ] 31.03.2015 | 30062074 31.03.2015 1 [Public shareholding | Number of shares 1,99,51.455 | 1,89,51,455] 1,89,51,455 1,99,51,455 Percentage of shareholdings 54 23%| 54.23%| 54.23%| 54.23%) 2 [Promoters and Promoter Group Shareholding J) Pledged / Encumbered Number of shares 1,98,77,500 | 1,32,62,500 96,17,000 1,82,62,600 | Percentage of shares (as a % of the total shareholding 85.52% 82.93% 60.13% 82.93%] Jot promoter and promoter group) |Percentage of shares (as a % of the total share capital 39.14% 37.95% 27.52% 37.95% 23,15,545| 27,30,545] _63,76,045, 27,20,545, | Percentage of shares (as a % of the total shareholding 14.48%| 17.07% 39.87% 1707%| Jo promoter and promoter group) | Percentage of sharws (as a % of the total share capital ofthe Company) Particulars 7.82%| 18.25%] 3 _ |INVESTOR COMPLAINTS [Pending at the beginning ofthe quarter Received during the quarter Disposed of during the quarter [Remaining unresolved at the end ofthe quarter Notes: 1. The above unausited financial results were reviewed by the Audit Committee and approved by the Board of Directors a its meeting held on 12" August, 2018. 2 The Limited Review of these results has been done by the Statutory Auditors of the Company. 3 The Board of Directors of the Company, at its meeting held on 28" August, 2014, on recommendation of Audit Committee, approved the Composite Scheme of ‘Amalgamation and Arrangement.The visite majority at the Court Convened Meeting held on 19" June, 20 Hon'ble High Court and through Post ‘Scheme has not been given inthe Un-Audited Financial Resul 4 The Company has provided Current Tax and Deferred Tax 2014 are not provided. 5 Previous periodiyears figures have been reclassified / regrouped wherever necessary to confim current periodyear's classifica 6 _Onsstandalone basis Company operates in a single primary business segment hence no segment reporting has been fun time on quarterly Place: Mumbai Dato: 12” August, 2016 Chairman & Whole Time Director Page 2AR. Sodha & Co. CHARTERED ACCOUNTANTS Limited Review Report Review Report to The Board of Directors Shri Adhikari Brothers Television Network Ltd. We have reviewed the accompanying statement of Un-audited financial results of Sri Adhikari Brothers Television Network Ltd. for quarter ended 30" June, 2015 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors’ Committee of 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 the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity 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 and analytical procedures applied to financial data and thus provide less assurance than an audit. We of material misstatement. A review is limited primarily to inquiries of company person 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 notice that causes us to believe that the accompanying statement of un-audited financial results prepared in accordance with recognition and measurement principles laid down in Accounting Standard 25 Interim Financial Reporting Specified under the Companies Act, 1956 (which are deemed to be applicable as per Section 133 of the Companies Act, 2013, read with rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of Listing Agreement including the manner in which it isto be disclosed or that it contains any material misstatement. For A. R. Sodha & Co. FRN 110324Wq S288 ¢ Partner 2 no WO a) M. No. 31878 Plai fumbai Date: 12"" August, 2015 101, "Ashiana’, 11th Roa@,TPS. Il, Opp. BMC. Hospital, Santacruz (East), Mumbai-400056. Tel: 26102465, 26116901, Fax: 26101228 Email: ars@arsodha.com