SEQUEL E-ROUTERS LIMITED

UNAUDITED RESULTS FOR THE YEAR ENDED ON 30TH SEPTEMBER, 2015

SR.
NO.

1
2

3
4
5
6

7
8

PARTICULARS

FOR THE QUARTER ENDED

30/09/2015
30/06/2015
30/09/2014
UNAUDITED UNAUDITED UNAUDITED

Sales / Income from operations

Net Sales / Income From Operations
Other Income
Total Income (1 + 2)
Purchase
(a) Increase/ Decrease in Stock In Trade
(b) Material Consumption
(c) Power & Fuel
(d) Purchase of Traded Goods
(e) Employee cost
(f) Depreciation
(g) Other Expenditure
(h) Amortisation
Total Expenditure (a to g)
Interest

FOR HALF YEAR ENDED

30/09/2015
30/09/2014
UNAUDITED UNAUDITED

(RS IN LAKHS)
F. Y. ENDED
31/03/2015
AUDITED

7.08
7.08
0.00
7.08
6.20
0.00
0.00
0.00
0.00
0.28
0.00
0.45
0.00
6.93
0.00

3.64
3.64
0.00
3.64
3.00
0.00
0.00
0.00
0.00
0.29
0.00
0.31
0.00
3.60
0.00

2.78
2.78
8.06
10.84
8.69
0.00
0.00
0.00
0.00
0.38
0.00
1.75
0.00
10.82
0.00

10.72
10.72
0.00
10.72
9.20
0.00
0.00
0.00
0.00
0.57
0.00
0.76
0.00
10.53
0.00

5.20
5.20
8.06
13.26
9.24
0.00
0.00
0.00
0.00
0.71
0.00
3.27
0.00
13.22
0.00

25.56
25.56
0.00
25.56
12.56
0.00
0.00
0.00
0.00
1.91
0.00
10.34
0.00
24.81
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.15

0.04

0.02

0.19

0.04

0.75

0.00
0.00
0.15

0.00
0.00
0.04

0.01
0.00
0.01

0.00
0.00
0.19

0.02
0.00
0.02

0.21
0.00
0.54

55.96
5596000

55.96
5596000

55.96
5596000

55.96
5596000

559.00
5596000

559.00
5596000

a) Basic and diluted EPS before Extra Ordinary items for the
period, for the year to date and for the previous year

0.00

0.00

0.00

0.00

0.00

0.01

b) Basic and diluted EPS after Extra Ordinary items for the
period, for the year to date and for the previous year

0.00

0.00

0.00

0.00

0.00

0.01

4657400
83.23

4657400
83.23

4657400
83.23

4657400
83.23

4657400
83.23

4657400
83.23

Extra Ordinary Items

Profit from Ordinary Activities Before Tax (3-4+5+6)
Provision for Taxation
Normal Tax Provision (Incl FBT)
Net deffered Tax Charge
Net Profit After Tax and Extra Ordinary Items (7-8)
Paid up Share Capital (Face Value - Rs. 1 Each)
Wieghted Average No. of Shares

12 Reserves Excluding Revaluation Reserves

13 Earning Per Share

14 Public Shareholding
No. of Equity Shares
Percentage of Share Holding
15 Promoters and promoter group Shareholding
a) Pledged / Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of Shares (as a % of the total Share Capital of the
Company)
b) Non-encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of Shares (as a % of the total Share Capital of the
Company)

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

938600

938600

938600

938600

938600

938600

100

100

100

100

100

100

16.77
16.77
16.77
16.77
16.77
NOTES:1) The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting
09.11.2015
held on
2) The auditors have conducted 'Limited Review Report ' of the above financial results for the quarter ended 30th September, 2015
3) Previous Year / Periods figures have been regrouped / rearranged to the extent necessary.
4) The investors complaints / queries received and disposed off during the quarter ended on 30-09-2015
Pending at the beginning of Quarter : 0
Disposed off during the quarter
: 0
Received during the Quarter
: 0
Lying unresolved at the end if the quarter : 0

Date : 09.11.2015
Place: Ahmedabad

16.77

Standalone Statement of Assets and Liabilities for the half year ended 30.09.2015
No.
A

Particulars
EQUITY AND LIABILITIES
1 Shareholder's Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share warrants
Sub - total - Shareholder's fund
2 Share Application money pending allotment
3 Minority interest
4 Non - Current liabilities
(a) Long - term borrowings
(b) Deferred tax liabilities (net)
(c) Other long - term liabilities
(d) Long - term provisions
Sub - total - Non - Current Liabilities
5 Current Liabilities
(a) Short - Term Borrowigs
(b) Trade Payables
Other current liabilities
(d) Short - term provisions
Sub - total - Current Liabilities

As at 31.03.2015
(Amt. in Rs.)

5596000
-591586
0
5004414
0
0

5596000
-610177
0
4985823
0
0

15028000
0
0
0
15028000

28000
0
0
0
28000

0
32323102
0
48306
32371408

0
54758396
48306
0
54806702

52403822

59820525

ASSETS
1 Non - current Assets
(a) Fixed asstes
(b) Goodwill on consolidation
Non - current Investments
(d) Deferred tax assets (net)
(e) Long - term loans and advances
(f) Other non - current assets
Sub - total - Non - Current Assets

0
0
41853039
0
0
0
41853039

0
0
41853039
0
17112786
0
58965825

2 Current Assets
(a) Current Investments
(b) Inventories
Trade Receivables
(d) Cash and cash equivalents
(e) Short - term loans and advances
(f) Other current assets
Sub - total - Current Assets

0
0
1183426
352077
9015279
0
10550782

0
0
111426
517876
0
225398
854700

52403821

59820525

TOTAL - EQUITY AND LIABILITIES

B

As at 30.09.2015
(Amt. in Rs.)

TOTAL - ASSETS