30 Oct 13 13:14 0 MRUGESH TRADING LIMITED Rogd. Office: Warden House, 34, J.J. Road, Byculla, Mumbai 400 008, UUnausited Financial Results for the Quarter fended 20th September, 2013 sr Pariculars 3 3 ‘Corresp- | Yearto ] Yoarto No, Monts | montns | onding3 | Date igures | Date tiguees | Year ended. ended ended | months | for Current | for Previous: endedin | Period | Period Previous | ended | ended Year 30.09.2013 | 30.06.2013 | 30.09.2012 | 30.08.2013 | 20.09.2012 | 34.09.2013 (Unaudited) | (Unaudited) | (Unauditos) | (Unaudited) | (Unauelted) | (Audited) 7 |faNet Satesfincome trom Operation z : = : 296 (2)0ther Operating income 4 7 3 8 a 125 Total Income 3 7 4 128 68 «e 2 | Expenditure (2) InereaseYDecrease in Stock-in-Trade : : - : : : (0) Other Expenaiture a ea wv ot 80 479 (o) Tota 7 cy 17 a Cy 179 [Any tem exceeding 10% of the total lexpenditureto be shown seperately) 3. [Profit from Operations before Other Income, 74 ml 7 7 rr) 240 lnterast & Exceptional items (1-2) 4 other income : 5 5 7 7 5 [Profit before interest & Exceptional ems (3+4) ms i 7 7 3) 20 3 |lntorest : z : = - : 7” [Profit ator intorest but before Exceptional % ml 7 a 1 20 toms (5-6) 8 |Exceptional tems, zi : i 7 : : ‘8 [Profit (*VLoss () from Ordinary Activities 7 7 w (a 20 lbofore tax (7+8} 10 [Tax Expenses zi zi i = 11 |Net Profit (rvLass () from Ordinery Activities 74 el 7 a7 1] 781 ater tx (9-10) 12 [Extra Ordinery tems (Net of Tax Expenses) zi ~ zi = = 13 [Net Profit (+)/ Loss () for the period (11-12) 7 (eal 7 a 1] 1h “14 [Palc-up equity share capital 2.450) 280 250 2,480 2.450 2.450 (Face Value Rs. 10/- per share) 16 [Reserves excluding Revaluation Reserves = 7 7 las per Balance Shoot of previous Alc yoar 16 [Earning Per Share (EPS) la) Basic and diluted EPS before Extraordinary 030 oar 007 09 (0.05) 074 items forthe period forthe year to date & for the provious year (not to be annualized) |b) Basic and diluted EPS aftor Extraordinary 0.30 os) oor 08 40.95} 074 items for the period forthe year to date & for lone provious year (not to be annualized) 17 [Public Share Holding Number of Shares 140,750] 146,750] 146,780] 146,750| 146,750 | 148,750 = Pereontage of Shateholding 69.90 59.00 53.80 53.90 59.90 53.8030 Oct 13 13:14 0 18 [Promoters and promoter group Shareholding 2) PledgedEncumbered - Number of sharos Percentage of shares (as 2% of the total shareholding of promoter and promotar sroup) ~ Percentage of shares (a5 2% of the total ‘share capital of tho company) b)Nonencumbered = Number of shares Percentage of shares (a5 a % of the total shareholding of promotor and promoter ‘grous} ~ Percentage of shares (as a % of the total ‘share capital ofthe company) 98,250 +100 40.0 98,280 100 40.10 98,250 100 98,260 "100 40.10 4010 98,260 ‘100 4010 voles: 1) The above results were taken on record by the Board of Directors of the Company at it mooting held on 20.10.2013, Previous period's figures have been regroupediresrranged wherever necessary. 3 The company isa single segment company In accordance with AS-17 (Segment Reporting) sued by the ICA. 4° There ie no material tax effect of timing difference based on the estimated computation fora reasonable period, hence there is no provision for deferred tax in terms of AS -22. 5 Noinvestor complaints were received during the quarter ended 30.09.2013, 6 Provision for tax f any will be considered at the end of the year, ace : Mumbai ated : 30.10.201330 Oct 13 13:15 0 + MRUGESH TRADING LIMITED IMPANY CODE : 5126 ‘STANDALONE STATEMENT OF ASSETS AND LIABILITIES Rs. In Thousands ‘PARTICULARS Rsat ‘Asat 30/og/2013 | 34/03/2013 {Unaucited) |__(Audited) "EQUITY AND LIABILITIES a|shoreholders’ Funds (e) Share Capital 2.880 2,450 Kb) Reserves and Surplus sa) 79a) Sub total - Shareholders’ Fund 3,699 2,652 2|won-current Liabilities (ther Long Term Liabilities 3462, 1,462 ‘Sub total -Non-current Liabilities 1462 1 A6z Trade Paybles 3 ‘Sub total -Current Liabilities 3 TOTAL - EQUITY AND LIABILITIES 3204 8 jassers a Won-current Assets (2) Non-current Investments 218 28 () Long Term Loans and Advances 1304 1235 Sub total- Non-current Assets 3,522 1453 2|curront assets (a) Current investment 179 : (a) inventories 10 20 to) cash and cash equivalents 1493 1672 (c) shore Term Loans and Advances - a2 ‘Sub total - Current Assets TOTAL- ASSETS. Place: Mumbai Dated: 30/10/2013 Director30 Oct 13 13:15 0 ca pet Lhwarx Nath 1. G. Naik & Co. MCOM, LLB, FCA. Chartered Accountants REVIEW REPORT To, ‘The Board of Directors Mrugesh Trading Ltd. Warden House, 340, J. J. Road Byculla, Mumbai 400 008 We have auelited the quarterly financial results of Mrugesh Trading Ltd for the quarter ended 30th September, 2013 attached herewith, being submitted by the company pursuant to the requirement of clause 41 of the Listing Agreement 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. These quarterly financial results as well as the year to date financial results have been prepared on the basis of the interim financial statements, which are the responsibility of the company’s management. Our responsibility is to express an opinion on these financial results based on our audit of such interim financial statements, which have been prepared in accordance with the recognition and measurement principles laid down in Accounting Standard (AS) 25, Interim Financial Reporting, issued pursuant to the Companies (Accounting Standards) Rules, 2006 as on 211 (3C) of the Companics Act, 1956 and other accounting principles generally accepted in 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(s). An autit includes examining, on a test basis, evidence supporting the amounts 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. {n our opinion and to the best of our information and according to the explanations given to us these quarterly financial results (i) Are presented in accordance with the requirements of clause 41 of the Listing Agreement in this regard; and give a true and fair view of the met profit and other financial information for the quarter ended 30th, September, 2013. Further, we also report that we have, on the basis of the books of account and other records and information and explanations given to us by the management, also verified the number of shares as well as percentage of shareholdings in respect of aggregate amount of Public shareholdings, as furnished by the company in terms of clause 35 of the Listing Agreement and found the same to be correct, For LG. Naik & Co Chartered Accountants Firm Registration No, 1068100 anne < : 1,6! Nate Proprietor Membership No. 034504 Place: - Mumbai Dave: - 30th October, 2013 Chandra, 2 Flor, 21, Kalanagar, Bandra (E), Mumbai - 400054 “Tel. :491 222669 1051 Fax: 491222540 8898 MobUe 991 98201 49972 mai: ignt953@gmailcom