MRUGI:::;H l'HADING UMlr!

CIN: l74999MH1984PLC034746

Rsgd. Office: Warden HOU$o$. 340, J.J. RQAd, Byculla. Mumhfll aM ODS.
Unaudited Ffnan(;lal Results for the Quartet
ended 30th Soptembet, 2(l14
Rupees In Thousands!

Sr.
No.

Particulars

Corresp.

Year to

Year to

Accounting

Months

Months

ondlng 3

Oats figures

Date figures

Year ended

ended

ended

months

for Curfflnt

for Pravlous

30.09,2014

30,00,2013

'UnaUdited)

(Unaudited)

3.

01

300
73

335

35

91

373

(bl Other E)(pencfltul'O

,4$

'45

(e Total

143

(HO)

17
17

'88
288

,..

(110)

74

102

liio

74

I{SiNet Sales/Income from operatIon

300

"

Stock..jn~Trlldo

270 '
270

81

16.
,.5

47

85

81

{Any Item exceeding 10% of the total

expanditureto be shown separately;

Profit from Oporatlons before Other Income,

4
5

Other Income

Interest

192

'Profit after Interest but befOrn Exceptional

Itoms (u.s)
Exeeptlonalltems

Profit (+)ILoss (-I from Ordinary Act!vltles

192

'0
11

Tax Expanses
Net Proflt (+}/Loss H from Ordlnery Activities

12

Extra Ordlnery Items {Net ~~.Tal( Ex~n$(I$l

,.,

(110)

,.

1110)

_.
102
2,450 '

Reserves excludIng Revaluation Reserves

as per Salance Shoot of pravlolls Ak year

74

7.

74

(110

7.

2,450

2,450

13 Net Proflt(+}J L()$s H for the perIod i11.12}

14 : Pald~up equIty share eaplllilll
(Face Valu8 Rs, 101 persharel

(110)

after tax (910J

15

Profit before: Interest & Exc.eptionalltems (3+4.

before tax j7+8)

12.
12.

Interest & Except!Qnalltems (1.2)

31.03.2014
(Audited)

c>lpendltutu
(al {lnr:rnMln)fr'll'lr;reMe In

ended

Wnaudltedl

(Unaudited!

:(blOttierOperatfng Incomn
Totallncornu

Perfod

ended

Year
30.09.2013

Period

Previous

30.06,2014
{Unaudited)

30,09,2014

end&djn

as
.

.5

s.

2,450

47

47

47

10
7.

.7

2.
47

.,
2,450

.7

2,450

earning Per Share (EPS)

(a) Basle and diluted EPS b&klr& Extraordinary

0.73

(0.45)

0,30

f).35

0,19

0.19

0.78

(0.4.)

0,30

0.35

0.19

0.19

1,46:,100 ,

1.4&,150

1,46.750

59.90

1,116,750
59.90'

1,46,150

$9,90 :

5~.90

69.90

Items for the petlod for the year to dam 8. for

the prevIous year (not to be annuallitedj

(b) Basic and diluted EPS after Extraordinary

Items for the period for the year to date & fo(
the previous 'Plar \Ilot to be annualized)
17 Public Sharo HOlding

1.46:.750
59.90'

Number of Shl:u'e$
Percentage Of Sharsholding

16

ProMoters and promoter group Shareholdlng

a) Pledged/Encumbered
Number of stlares
Perc6n~6 of sharee (as a % (If the total
sbarehoJding of promoter and promoter
group}
Pe/'entage of shares (a$ a % of the totsl
share capital of Ihe company)
b) Non-encumbered
~

98,250

Number of shares

98,250

98,250

98,250

98,250

100

"'"

100

100

100

98,250
100

4{).10

40'.10

Mi,10

40,10

M).10 :

40.10

Percentage of shares {as a % Qf Ihe total

shareholdlng ot prol'l1oter and promoter

group;
PorcontslJe of ,hares {n a % of tM total

ehara Cllpltal of the company}

M'fITt~
::::J '
"\ .;>
~ \.MUt48Ai,I'"
"2!.
,~
',-".~./<,~,
~,..,......."'-.;..,.

{, r

--~.d

STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER, 2014

(Rupees in Thousands)

PARTICULARS

SR.
NO.

AS AT

AS AT

30/09/2014

31/0312014

(Unaudited)

(Audited)

EQUITY AND LIABILITIES

1 Share Holders' Fund

(a) Share Capital
(b) Reserves & Surplus
Sub Total Share Holders' Fund
2 Current LiabiUties
(a> Tl'lld. Payable
(b) Other Current Liabilities
Sub Total ~ Current Liabilities
TOTAL EQLJITY AND LIABILITIES

~.

,-_

..

2.450 :
(667)
1,783

2,450
(752)
1,698

4
1,662
1,666
3.449

60 :
1,562
1,622
3,320

218
1,116
1,334

218
1,225
1,443

189
10
1,849
67
2,115
3,449

186
10
1,549
132
1,877
3,320

ASSETS
1 Non-Current Assets
(a) Non-Current Investment

(b) Long Term Loans & Advances

Sub Total- Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories

(0) Cash and Bank Balance

(d) Short Term Loans & Advances
Sub Total- Current Assets
TOTAL ASSETS
Notes,

The above results were taken on record by the Board of Oirectors of the Company

at Its meeting held on 30.10.2014

Previous period's figures have been regrouped/rearranged wherever necessary.

The company is a single segment company in accordance with

There is no material tax effect of timing difference based on the estimated computation

for a reasonable period, hence there is no provision for deferred tax in terms of AS
No Investor complaints were received during the quarter ended 30.09.2014

Provision for tax if any will be considered at the end of the year.

AS~17

(Segment Reporting)

Issued by the ICAI.

~22.

For MRLJGESH TRADING LIMITED

Place: Mumbai

Dated: 30.10.2014

~1~
. u:~ /~'1
u: Dlrecto~

I. G. Naik & Co.

Chartered

M,COM" LLB" ECA

Accountants

Independent Auditor's Report on Limited Review of the Unaudited FiDlludal Results of the
company for the Quarter ended 30 th September, Z014.
To
The Board of Directors
Mrugesh Trading Limited
Warden House, 340, J.J. Road,
Byculla, Mumbai -400 008
We have reviewed the accompanying statement of unaudited financial results of Mrugesh Trading
Limited for the three-months period ended 30th September, 2014, 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 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 the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements issued by the mstitute 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 misstatemel1t. A review is limited primarily to inquiries of
Company personnel and analytical procedures applied to financial data and thus provide less assurance
than an audit. We have not permrmed 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 the applicable
accounting standards and other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Clause 41 of the Listing Agreements including the
manner in which it is to be disclosed, or that it contains any material misstatement.
Place: Mumbai
Date:30u October, 2014
For I.G. Naik & Co.
Chartered Accountants

1'~106BI0HV

I.G. Naik

Proprietor
Membership No. 034504

Chandrama, 2nd Floor, 21, Kalanagar, Bandra (El" Mumbai 400 051.

Tel. : +91 222659 1851 Fax: +91 2226408898 Mobile: .91 98201 49972

Email: ign1953@gmaiLcom