Unisys Softwares & Holding Indutries Ltd.

Regd. Office : 75-C, Park Street (Basement), Kolkata - 700 016 .

CIN - L51909WB1992PLC056742, Email : unisys.softwares@gmail.com, Wesbite : www.unisyssoftwares.com

Statement of Unaudited Financial Results for the Quarter Ended 30th June 2015

Rs. in Lacs

Sr.
No.
1

3 Months ended
30.06.2015
Un-Audited

Particulars
Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income

Total Income from Operations (Net)

Expenses

(d) Employees Benefit Expenses

(e) Depreciation & Amortization Expenses
(f) Other Expenses
3

Total Expenses
Profit/(Loss) from Operations before other Income, finance cost and exceptional
Expenses (1-2)

Corresponding 3
Months ended
30.06.2014
Un-Audited

7,851.95

21,250.43

14,188.04

85.00

100.69

45.25

7,936.95

(a) Cost of Material Consumed

(b) Purchases of Stock-in-trade
(c) Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade

Preceding 3
Months ended
31.03.2015
Audited*

7,871.89
-

21,351.12
-

21,324.84
-

14,233.29
-

14,155.23
-

Year to date
figures as on
31.03.2015
Audited
47,314.58
330.69

47,645.27
-

47,317.81
-

4.60

4.44

4.75

18.69

7.52

11.27

11.28

45.11

5.48

17.85

5.55

35.02

7,889.49

21,358.40

14,176.81

47,416.63

47.46

(7.28)

56.48

228.64

4
5

Other Income/(Loss)

Profit/(Loss) from ordinary activities before finance costs and exceptional items (3+4)

47.46

(7.28)

56.48

228.64

6
7

Finance Costs

33.75

72.05

158.40

13.71

(79.33)

56.48

70.24

8
9
10
11
12
13
14
15

Profit/(Loss) from ordinary activities after finance cost but before exceptional items
(3+4)

Exceptional Items

Profit(+)/Loss(-) from ordinary activites before Tax (7-8)

13.71

Tax Expense

Net Profit (+)/Loss(-) from ordinary activites after tax (9-10)

Extra Ordinary Items (Net of Tax Expense of Rs.

Net Profit (+)/Loss(-) for the period (11-12)

13.71
13.71
-

Lac)

Share of Profit/(Loss) of Associates*

Minority Interest*

Net Profit (+)/Loss(-) after tax, minority interest and Share of Profit / (Loss) of
Associates (13-14-15)

16
17 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)
18 Reserves excluding revaluation Reserves as per last Balance Sheet

13.71
2,300.02
-

Earning Per Share (before extra-ordinary items) of Rs. 10/- each (not annualized)

(79.33)
32.95

(112.28)
(112.28)
(112.28)
2,300.02
-

56.48
-

56.48
56.48
-

70.24
32.95

37.29
37.29
-

56.48

37.29

2,300.02

2,300.02

3,609.22

19
(i) a) Basic
b) Diluted

0.06

(0.49)

0.25

0.16

0.06

(0.49)

0.25

0.16

19
(ii) a) Basic
b) Diluted

0.06

(0.49)

0.25

0.16

0.06

(0.49)

0.25

0.16

Earning Per Share (after extra-ordinary items) of Rs. 10/- each (not annualized)

A PARTICULARS OF SHAREHOLDING

Public Shareholding
- Number of Shares
- Percentage of Share Holding
18 Promoter and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
- Percentage of Shares (as a % of the total Share Capital
b) None-Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
- Percentage of Shares (as a % of the total Share Capital

B INVESTOR COMPLAINTS

Pending at the beginning of the Quarter

Received during the Quarter
Disposed during the Quarter
Remaining Unresolved at the end of Quarter

17,440,800

17,440,800

17,440,800

17,440,800

75.83

75.83

75.83

75.83

50,000

50,000

50,000

50,000

0.90

0.90

0.90

0.90

0.22

0.22

0.22

0.22

5,509,400

5,509,400

5,509,400

5,509,400

99.10

99.10

99.10

99.10

23.95

23.95

23.95

23.95

of Promoter & Promoter Group

of the Company

of Promoter & Promoter Group

of the Company
Nil
Nil
Nil
Nil

Unisys Softwares & Holding Indutries Ltd.

Regd. Office : 75-C, Park Street (Basement), Kolkata - 700 016 .

CIN - L51909WB1992PLC056742, Email : unisys.softwares@gmail.com, Wesbite : www.unisyssoftwares.com

Un-Audited Segment Results for the Quarter ended 30th June 2015

Rs. in Lacs

Sr.
No.

Particulars

1 Segment Revenue
a) Sale of Software & Hardware / Mobile
b) Investment Activities
c) Other Operational Activities

Total Income from Operations

2 Segment Profit/(Loss) before Interest & Tax

a) Sale of Software & Hardware / Mobile

b) Investment Activities
c) Other Unallocable Activities

Profit before Tax

3 Capital Employed

a) Software & Hardware / Mobile

b) Investment Activities
c) Other Unallocable Activities

Total
Notes :

3 Months ended
30.06.2015
Un-Audited

Preceding 3
Months ended
31.03.2015
Audited*

Corresponding 3
Months ended
30.06.2014
Un-Audited

Year to date
figures as on
31.03.2015
Audited

7,851.95

21,250.43

14,188.04

47,314.58

85.00

100.69

45.25

313.38

7,936.95

21,351.12

14,233.29

47,627.96

3.00

(36.89)

25.80

14.09

10.71

(42.44)

30.68

56.15

13.71

(79.33)

56.48

70.24

5,281.00

5,794.74

3,869.00

5,794.74

33,514.00

30,886.11

28,530.00

30,886.11

82.72

90.24

38,877.72

36,771.09

124.07

32,523.07

90.24

36,771.09

1. Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 14th August, 2015.
2. Provision for taxation will be made end of the Financial Year.
*3. The figures of preceding Quarter ended 31st March 2015 are the balancing figures between Audited figures in respect of full financial year and the
published year to date figures upto the 3rd Quarter of the Previous Financial Year.
4. The Auditors of the Company have carried out "Limited Review" of the above financial Results.

For
Place : Kolkata
Date : 14th August, 2015

Unisys Softwares & Holding Industries Ltd.

Sd/-

Jagdish Prasad Purohit

Managing Director

B. S. Kedia & Co.

Chartered Accountants

Limited Review Report by Auditors

To
The Board of Directors
M/s. Unisys Softwares & Holding Industries Limited
75C, Park Street
Kolkata-700 016
We have reviewed the accompanying statement of Un-Audited Financial Results of M/s. Unisys
Softwares & Holding Industries Limited for the Quarter ended 30th 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 Companys 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 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 an analytical procedure 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 1 and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any material
misstatement.
For M/s. B. S. Kedia & Co.
Chartered Accountants
Firm Reg. No. : 317159E
Place : Kolkata
Date : August 14, 2015
Vikash Kedia
Partner
Membership Number 066852