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AGRO LIMITED
Regd Oflice : 422, Laxmi Plaza, Laxmi lnd. Estale, New Link Road, Andheri(W), [4umbai - 400053. Phone : 022-39381 100 Fax : 022-39381123
13'h
Febflrary, 2016
Ltd.
Mumbai
Mumbai 400001
Dear Sir
India
400 051
Madam
This is to inform you that in the meeting of Boatd of Directots of Usher Agro Limited held on 13'h
February, 2L6,;he Board has approved & took on record the stand alone Unaudited Financial
Results of the company for the Q..arter & Nine Months ended 31" December, 2015 copies of the
same along with Limited R..,iew teport submitted by M/s v.S. IGnkatiya & co, Statutory Audrtor
of the Coirpany are enclosed hetewith pursuant to the ptovision of the regulation 33 of the SF.BI
(I-isting Obligation and Disclosure Requirements)Regulations, 2015
Thanking you,
Yours faith{Ll1y,
S Singh
Encl. a/ a
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Chatta I : 158, Gohari, Delhi-Agra Highway (NH-2), Chatta, Districl : [4alhura (U.P) Tel: 05662 - 242101, 326888 Fax: 05662 - 242043
Chatta ll :632-634, Village Dautana, (NH-2) Delhi-Agra Highway, Teshil Chhata, Dishict: [.4aihura - 281401 (UP) Tel: 08859888500
lvlathura : 239, l\.4aholi, Krishna Nagar, Ofi. Delhi-Agra Highway (NH-2), Mathura ' 28'1004. U.P Tel: 08859008233, Fax; 565 - 2461068
Buxar: Plot No. 1898, Chaubeji Ki Chavani, Sikrol, Jalilpur, Thana Rajpur, District: Buxar (Bihar) - 801104 Tel: 06183 - 225846
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Review Report
of
we have reviewed the accompanying statement of un-audited financial results ('the Statement') of
Usher Agro Limited ('the company') for the quarter and nine months ended 3l December 2015
being submitted by the company pursuant to the requirements of regulation 33 of SEBI (Listing
Obligations and Disclosure Requirement) Regulations 2015. This Statement is the responsibility of
the company's Management and has been approved by the Board of Directors in the meeting held
on 13 February 2016. Our responsibili8 is to issue a report on these financial results based on our
review.
we
conducted our review in accordance with the standard on Review Engagement (sRE) 2410,
'Review of Interim Financial Information Performed by the Independent Auditor of the Entity,,
issued by the Institute of Chartered Agcountants oflndia. 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 to inquiries of company personnel and
anallical 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 un-audited financial results prepared in accordalce
with applicable accounting standards specified under Section 133 of the companies Act, 2013,
read with Rule 7 of the companies (Accounts) Rules, 2014 and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in terms of
Regulation 33 of SEBI (Listing obligations and Disclosure Requirement) Regulations 2015,
including the manner in which it is to be disclosed, or that it contains anv material misstatement.
For Y, S. Kankariya & Co
Chartered Accountants
Firm's Registration No: 104719W
Mumbai
13 February 2016
FY 2015-16
quarter ended.at
3t,72.2075
(Unaudited)
Particulars
lncome from Operations
(a) Net Sales/lncome from Operations
(b) Other Operating lncome
fotal lncome
(9Morths)
30.09.201S
3t.t2,2014
(Unaudited)
(Unaudited)
31.12.2075
(Unaudited)
40,774.44
47,076.07
42,A77.a4
7,26,757.39
67.52
115.98
2,426.30
45,294.74
324.37
40,235.95
41,792,O5
1,27,O75.76
LE
FY 20r4-15
(9Months)
31.03.2015
7,27
224.4a
7,27,674,96
EXPENDITURE
Depreciatlon
-4,435.15
2,754.73
3,343.67
(5,706.s4)
38,679.72
32,678.46
33,783.06
1,12,380.69
512.85
536.77
447.11
7,498.4!
7,347.57
1,009.67
1,009.28
974.62
3,015.17
14.370-311
7,09,677.49
Other Expenditures
7,367.67
7,629.35
fotal Expenditures
1,653.10
4,753.73
3,735.72
4,332.32
37,058.77
38,008.00
40,t42.22
7,t5,347.46
7,74,117,79
33.30
50.42
42.97
109.02
91.16
33.30
50.42
42.97
109.02
91.16
3,200.50
3,234.47
13,648.93
3,043.8s
2,884.73
5,198,89
2,654.37
11,843.31
Finance Costs
8,761.75
4,237.67
155.55
349,74
795.29
2,544.52
3,O42.75
5,477.26
36.68
1t9.97
154.45
!r9.97
3,80s.90
39,729.44
39,609.47
0.32
0.32
Other lncome
Exceptional items
Profit from ordinary activities before tax
fax Expenses
437.64
783.63
7,232.2A
2,105.88
2,294.53
4,184.98
154.45
2,706.88
2,298.s3
4,784.98
3,805.90
3,805.90
3,805.90
3,805.90
38,453.97
39,129.44
37,430.97
o.47
5.54
6.04
11.00
o.47
5.54
6.04
11.00
\otest
7
TheaboVeunauditedfinancialresultsfortheThirdquarter/Ninem@reViewedbytheaUdii
committee and approved at the meeting of board of directors held on February 13, 2016.
lnaccordancewiththerequirement5ofregulation33ofthesEBl(Li'tin
statutory auditors of the company have carried out Limited Review of the above unaudited financial results of the
company for the
Quarter / Nine Months ended as on December 31, 2015.
thecompanyoperatesinonlyoneprimarybu5inesssegmenti,e.fooop
4
5
\ccounting standard (As) 17 on "Segment Repoi-iil'tg" issue.i iry the institute of chaftered Accountants
of lndia, hence no separate
iegment reporting is required, ln Geographical Business segment the revenue for Nine [/]onths are
as follows. 1) Domestic Rs,7,25,220.4a
acs, 2) Exports Rs. 1,530.91 Lacs.
The company wlll account for MAT credit entitlement, if any, and oeferred Tax liabilities/Assets
as per
Accounting for taxes on lncome at the end of the financial year.
Previous years/Periods Figures have been regrouped/rearranged wherever necessary.
Accountin$Giiliffit,fi
,a5
Place: Mumbai
Datet 7310212075