Oct 15 10:37 o a pel turucesu TRADING uMTED act fe waren vn, 4. Res ysl Mes 8, reqs ann na 2079772 hs wonae | none | entre? | oastoures|ouercues| ered SORE nwa | nin Gente | raat) | uso loner opty one 3 = zs ia \rtenaryonete stn feore 3] as[ ts] ant} Se 7 Pritts nr neo a = roo waar Ege mae a] ata z | 1 a Sinai na Bp ‘eal aso] 8] asa) ——"s] hen) a eer ea) an) 8] a a ihe stan TSO eal *a7] aaa] as] — a] “5 ir Pa ep ‘sal asl asa 7 1 Ps ey si cpa a0 | 2s] ase] a evra Pear PS) [neat shat rs oe ear ss) es] ore] cs) as ata leu rien be seu ole mt chasers Ey or a Peepetacumere Pecan of shire 4 et . : :30 Oct 15 10:38 o * pee STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER, 2015 (Rupees in Thousands) oe PARTICULARS asat | ASAT No. s0.09.2015 | 31-03-2015 (naveited) | (audited) [a [EQUITY AND LIABILITIES 1|Share Holders’ Fund is) share capital 2450 2480 lo Reserves & Surplus worn] 35) [Sub Total - Share Holders Fund! 1373 71565 2[eurrent Liabtties la) short Term Borrowings. 2300 2050 to) Trade Payable 156 88 lc) Other Current Liabtties 1482 1460 [Sub Total - Curent uiabies 3.18 3.606 [TOTAL EQUITY AND LIABILITIES 3.204 5271 la assets 4]Non-Curent Assets (a) Non-Curront investment 2518 2ste {b} Long Term Loans & Advances 391 4ant [Sub Total Non Current Assets 3.09 3.628 2Jcurrent Assos \e) Curent investments : : s) inventories 10 0 {c) cash and Bark Balance 1569 sta a) Short Term Loans & Advances 303 18 [sub Total-Curront Assets 982 rea [TOTAL ASSETS 281 sar 4) The above results were taken on record by the Board of Directors of the Company atts meeting hold on 30.10.2018 2 Previous period's figures have been regroupedirearranged wherever necessary. 3. The company's asingle segment company in accordance witn AS-17 (Segment Reporting) Faued by the ICAL, 4 There's no material tax effect of timing lfference based on the estimated computation ‘ora roasonable period, honeo there is no provision for deferred tax in terms of AS 22 5 No Investor complaints were received during the quarter ended 30.08.2016 {8 Provision for tax itany willbe considered atthe end ofthe yoar. For MRUGESH TRADING LIMITED Sunit¥. Sure. Director Place : Mumbai Dated: 20.40.2015,30 Oct 15 10:38 o * ped MS fuwan Neath (oss LG. Naik & Co. M.COM,, LEB.ECA, Chartered Accountants Independent Auditor's Report on Limited Review of the Unaudited Financial Results ofthe company for the Quarter ended 30* September, 2015. 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-month period ended 30 September, 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 the Board of Directors. Our responsibilty is to issue a report on theses 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 toi ‘Company personnel and analytical procedures applied to financial data and thus provide 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 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: 30° October, 2015 For LG. Naik & Co. Chartered Accountants Firm Registration No, 106810W je Proprietor ‘Membership No. 034504 ‘Chandra, 2 Flor, 21, Kalanaga, Banda (), Mua 400051, Tob 491 22-2850 1861 Fax: 081 222640 8598. Mobile: 1 98001 40972 nal :ign9588gral.con