Professional Documents
Culture Documents
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Notes:
1
2
The above unaudited results were reviewed by Audit Committee and approved by Board of Directors at its meeting held on 13th November, 2014.
The Auditors have conducted a "Limited Review Report "of the above Unaudited Financial Results .
F.igures for the previous year Iperiod have been re-arranged wherever necessary.
Date:13-11-2014
Place:New Delhi
(S.R.Sahore)
Director
DIN-00036146
1053,Sector-17B,IFFCO Nagar
Gurgaon, Haryana -122001
Particulars
Date:13-11-2014
P1ace:New Delhi
(S.R.Sahore)
Director
DIN-00036146
1053,Sector-17B,IFFCO Nagar
Gurgaon,Haryana-122001
Note No.
As at 31 March, 2014,
1 Shareholders' funds
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants
92,556,000.00
49,883,701.35
92,556,000.00
57,415,263.35
1,433,600.00
1,433,600.00
5,028,861.OO
598,651.74
5,028,861.OO
598,651.74
21,370,105.66
2,489,859.00
21,720,105.66
2,650,864.00
773,147.21
174,133,925.96
773,147.21
182,176,492.96
101,344,693.00
103,269,693.00
124,490.00
383,531.OO
12,765,782.00
2,986,842.00
124.490.00
383,53: .OO
13,265,782.00
2,986,842.00
35,164,109.00
7,069,301.30
7,349,517.66
6,890,526.00
55,134.00
174,133,925.96
38,881,676.00
8,569,301.30
7,599,517.66
7,040,526.00
55,134.00
182,176,492.96
3 Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
4 Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
TOTAL
B
ASSETS
1 Non-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
(v) Fixed assets held for sale
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
2 Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f: Other current assets
TOTAL
Date:13-11-2014
Place:New Delhi
(S.R.Sahore)
Director
DIN-00036146
1053,Sector-17B,IFFCO Nagar
Gurgaon,Haryana -122001
14
15
16
17
18
19
0.00
0.00
0.00
0.00
0.00
0.00
Minority lnterst
0.00
0.00
0.00
0.00
0.00
0.00
-40.51
-34.81
5.45
-75.32
7.42
925.56
925.56
925.56
925.56
925.56
925.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.08
0.74
0.00
0.00
0.06
0.00
0.08
0.74
68.43
PART-II
A PARTICULARS OF SHAREHOLDING
1 Public Shareholdinq
- Number of Shares
- Percentage of shareholding
Promoters and Promoters Group
Shareholding
(a)PledgedlEncumbered
Number of shares
% of shares(as a % the total shareholding
of promoter and promoter goup)
41 14800
44.45
41 14800
44.45
4114800
44.45
I
1
41 14800
44.45
41 14800
44.45
41 14800
44.45
0.00
0.00
0.00
0,00
0.00
0.00
0.000
0.00
0.000
0.00
0.00
0.00
0.00
0.00
0.00
5140800
5140800
5140800
0.00
0.00
0.00
5140800
5140800
5140800
100.00
100
100
55.54
1
2
3
100.00
100.00
100
.
PARTICULARS
INVESTOR COMPLAINTS
Pending at the begning of the quarter
Received during the Quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter
55.54
55.54
55.54
55.54
55.54
Notes:
The above unaudited results were reviewed by Audit Committee and approved by Board of Directors at its meeting held on 13th ~ovember,2014.
The Auditors have conducted a "Limited Review Report "of the above Unaudited Financial Results .
Figures for the previous year 1 period have been re-arranged wherever necessary.
Date.13-11-2014
Place:New Delhi
(S.R.Sahore)
Director
DIN-00036146
1053,Sector-17B,IFFCONagar
Gurgaon,Haryana -122001
Particulars
-40.51
-34.81-
5.45-
-75.32
68.43
650.43
275.13
925.56
650.43
275.13
-925.56-
650.43
275.13
650.43
275.13
650.43
275.13
925.56
650.43
275.13
925.56
Date:13-11-2014
Place:New Delhi
(S.R.Sahore)
Director
DIN-00036146
1053,Sector~l7B,IFFCONagar
Gurgaon,Haryana-122001
Note No.
As at 31 March, 2014
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
TOTAL
ASSETS
Non-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
(v) Fixed assets held for sale
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f)Other current assets
TOTAL
Date:13-11-2014
Place:New Delhi
(S.R.Sahore)
Director
DIN-00036146
1053,Sector-I 7B,IFFCO Nagar
Gurgaon,Haryana -122001
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