Professional Documents
Culture Documents
FebruarY
L3,20t6
Dear Sir,
Review Statements
Thanking You
Yours trulY,
For Jyoti Overseas Limited
statement of unaudited Results for the Year ended December 31, 2015
dated February 13, 2016
Particular5
Purchase of stock-in-trade
l. Profit /
. Profit
(Loss) from
3. Net Profit
(loss) of
fi
Part ll
rticu
la
rs
Frlr2/2o75\
3 months ended
l30l09/2o7s}
PARTICULARS OF SHAREHOLDING
(Unaudited)
(Unauditec
3 months ended
in the previous
figures for
current period
Year to date
Year to date
figures for
prevrouS year
Previous Year
figures for
year
ended
ended
ended
(37/72/2ot4l
Br/L2/2o1sl
l3rl!2120741
(3uo3lzotsl
(Unaudited)
(Unaudited)
(Unaudited)
(Auditedf
1. Public Shareholding
\ umber of Shares
)ercentase of shareholdins
364797,
364197i
364t97i
3641977
364t977
56.357
56.35v,
5b.557
5635%
s6.3s%
3641977
to.5t7
Groirp Shareholding
**
a) Pledged/ Encumbered
N
umber of Shares
of
ofthe
:omnanv)
b) Non-Encumbered
Number of Shares
2820999
2820999
2820999
2820995
2820995
2820995
700%
70001
ro0%
too%
7001t
too.t
43.65%
43.6501
43.65%
43.65Y1
43.55"1
43.65%
l3LlL2l20L5l
The above financial results were reviewed by the Audit Committee and have been considered and approved by
the Board of Director at its meeting Held on February 13,2075
TheCompany'soperationsconsistonlyofonesegmenti.e.textiles,hencesegmentreportingrequiredunderASlT
isnotapplicable.
The FinanciaI Institutions Asset Reconstructon Company (lndia) Limited and Edeitweiss FinanciaI Services have taken the possession of
secured assets of the company, under Securitisation and Reconstruction of Finanacial Assets, and Enforcement of Security Interests AcU 2002.
The Commercial Tax Department has atso attached the properties of the company to recover its dues. However due to the dispute between
the secured creditors and the Commercial Tax department over the preority of charge on the secured assets the fate of the secured assets is uncertain,
However , this does not affect going concern status of the company.
Palce: Indore
I
S.P.MOONDRA
F.C.A.
S.
P. MOONDRA &
CO.
CHARTERED ACCOUNTANTS
53/8,Kanchan Bagh INDORE-I,
THE LIMITED
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements issued by the lnstitute 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 to inquiries of company personnel and analytical procedures applied to financial data and
thus provides less assurance than an audit. We have not performed an audit and accordingly, we
do not express an audit opinion.
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 applicabte accounting standards and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Clause 4t of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any material
Based on
misstatement.
FOR S.P.
Chartered
F
Place
Dated
F1'r
!rD
Indore
zt3l02l20t6
Proprietdr
M.No. 073747