OJAS ASSET RECONSTRUCTION CO. LTD.

Regd. Off. : C-17, Ground Floor, Nanakpura, Laxmi Nagar, Delhi- -110092
Off. : G-29, Sej Plaza, Near Nutan School, Marve Road, Malad (West), Mumbai - 400064
No. 011-41538995/ 011-47020060 & 022-60602489 CIN: L74899DL1985PLC019933
Mail Id: ojasassetltd@gmail.com Website: www.ojasltd.com
Date: 09/05/2016
To,

The Bombay Stock Exchange Ltd

Corporate Relationship Dept,
1st Floor, New Trading Ring,

Rotunda Building, P. J. Towers,

Dalai Street, Fort, Mumbai 400 001
BSE Scrip Code: 538607
Sub: Rectified Unaudited Financial Result as on 31" December, 2015
Dear Sir,
This is to inform you that the Company has submitted the Financial Result for the Quarter ended 31 st
December, 2015 on Listing Portal on 13 th February, 2016, but there was some error in Financial
Result. Hence, we are submitting the rectified copy. Kindly take it in your record.
Please acknowledge the receipt.

Thanking You
Yours Faithfully,
For Ojas Asset Reconstruction Company Limited

\k)
Shobhanbabu Mandulla
(Company Secretary)

Encl: Rectified Unaudited Financial Result for 31.12.2015

OJAS ASSET RECONSTRUCTION CO. LIMITED

Regdn Off.:C-17, Ground Floor, Nanakpura, Laxmi Nagar, Delhi - 110092
Corp. Office: G-29, Sej Plaza, Near Nutan School, Marve Road, Malad (W), Mumbai - 400064

PART I

ESE CODE : 538607

(In Lacs)

Quarter Ended
Sr
No

PARTICULARS

Nine Months Ended

Year Ended

31.12.20151

30.09.2015

31.12.2014

31.12.2015

31.12.2014

31.03.2015

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

(Audited)

19.33

42.39

679.40

103 10

685.34

1,711 67

Income from Operations

Net Sales/ Income from operations
Other Operating Income
Total income from Operation

40.14

35.88
19.33

42.39

715.28

103.10

725.48

1,711.67

939 79

110.52

942 89

1,919.56

Expenditure

(a)

Cost of materials consumed

(b) Purchase of Stock in Trade

(c) Changes in inventones of Finished goods, Work-inprogress & Stock in Trade
(d) Employee benefit Expenses

110.52
61.01

732

(233.34)

70.04

(233.34)

(217.01)

3.22

285

1.52

8.49

3.63

5 27

1.63

7.60

2.47

(e) Depreciation & amortisation Expenses

(f) Other Expenditure

0.01
2.96

0.39

0.42

5.48

(9) Item Exceeding 10% of the total exepenses relating to continuing

ope ration
Listing Fees

2.25

Preliminary Expenses W/off

0.62

1.65

Brokerage

1.93

1.93

Custody Fees

1.72

1 88

Office Rent

0.51

Professional Fees

0.34

Processing Fees

0.37

1.07

Other Transaction Charges

Total Expenses
3

Profitl(Loss) from operations before other income, finance cost &

exceptional items

Other income

Profitl(Loss) from ordinary activities before finance cost & exceptional

items
Financial Cost

Profit/(Loss) from ordinary activities after finance cost but before

exceptional items

Exceptional Items

Profit/(Loss) from ordinary activities before tax

10

Tax Expenses

11

Net Profit 1 (Loss) from ordinary activities after tax

12

Extra ordinary items(net of tax expenses)

13

Net profit I (Loss) for the period

14

Share of profit/(loss) of associates

15

Minority Interest

16

Net profit / (Loss) after taxes, Minority interest and share of profit of
associates

17

Paid-up Equity Share Capital, FV Rs.1/-

18

Reserves excluding Revaluation Reserve

2 50
179.43

11.78

710.94

(160.10)

30.61

4.34

198.67
(95.57)

1,720.39

5.82

(8.72)

5.82

(8.72)

1.19

1.16
(158.94)

30.61

4.34

(94.38)

0.19

0.01

0.20

(159.13)

30.60

4.34

(94.58)

(159.13)

719.66

30.60

4.34

2.76
5.82

(11.48)

5.82

(11.48)

(94.58)

(159.13)

30.60
-

(159.13)

30.60

4.34
-

4.34

(94.58)

5.82

(11.48)

5.82

(11.48)

(94.58)

(159.13)

30.60

4.34

(94.58)

5.82

(11.48)
2 124 90
(112.68)

as per balance sheet of Previous accounting Year.

Earning Per share(EPS)before extraordinary items
(Not annualised)
(a) Basic
(b) Diluted

(0.01)

(0.07)

19(2) Earning Per share(EPS) after extraordinary items

(Not annualised)
(a) Basic

(0.07)

0.01

0.00

(0.04)

0.00

(0.01)

(b) Diluted

(0.07)

0.01

0.00

(0.04)

0.00

(0.01)

PART II
Sr.
PARTICULARS OF SHAREHOLDINGS
No.
Public Share Holding
(a)No. of Shares
(b) Percentage of Holding

202490000

202490000

202490000

202490000

202490000

202490000

95.29%

95.29%

95.29%

95.29%

95.29%

95.29%

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

10000000

10000000

10000000

10000000

10000000

10000000

100%

100%

100%

100%

100%

100%

4.71%

4.71%

4.71%

4.71%

4.71%

4.71%

Promoters and Promoter Group share holding

(a)Pledged/Encumbered
Number of shares
-Percentage of shareholding(as a %of the total
shareholding of promoter & promoter group
-Percentage of shareholding(as a %of the total
sharecapital of the company)

(b)Non-encumbered
-Number of shares
-Percentage of snarehoiding(as a %of the total
shareholding of promoter & promoter group
-Percentage of shareholding(as a %of the total
sharecapital of the company)

Note:-

1) The above financial results for the quarter ended 31st Dec. 2015 have been reviewed by the Audit Committee and approved by the Board of Directors at its Meeting held on 13th February, 2016 and
'eveiwed by Statutory Auditors
(2) The figure for the previous quarter/year have been re-grouped/ re-classified / re-stated wherever necessary.
(3) Investor Complaint for the Quarter Ended 31/12/2015. Opening - 0, Received -0, Resolved -0,Closing - 0.

i4) This Result is available on our Website www.ojasltd.in

(5) The Company operates in two Business Segment i.e. Goods Trading Buisiness and Finance Business Activities. Business segment has been identified as separable primary segment in accordance with
Accounting Standard 17 'Segment Reporting' as prescribed under Companies (Accounting Standards) Rules, 2006, taking into Account the organisational and internal reporting structure as well as evaluation
of risk and return of this segments.
(6) Provision for Taxation, if any, will be made at the end of the Financial Year and hence not provided on quarterly basis.
(7) Share Capital of the Company has been reclassified by stock split from equity shares of Rs.10/- each to Re.1/- each w.e.f. 06.10.2015 (Record Date).
(8) EPS, & No of Shares for earlier periods has been adjusted taking into consideration of Stock Split

For Ojas Asset Reconstruction Co. Ltd

NS TRI.---.

C7

u)
cn

Place:- Mumbai

Dimple Rathod

Date :- 09105/2016

(Director)

\.
(1.46

41041

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Was Asset Reconstruction Co. Limited

Unaudited Standalone Segment Wise Revenue, Results and Capital Employed For the Quarter Ended 31.12.2015
BSE CODE :538607

PART I

(Rs. Lakhs)

Quarter Ended

Sr.
No

PARTICULARS

For the year

Ended

For the Nine months ended

31.12.2015

30.09.2015

31.12.2014

31.12.2015

31.12.2014

31.03.2015

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Segment Revenue
(a) Income from Goods Trading Business
(b)Income From Finance Business
Total Income from Operation
Less: Inter Segment Revenue
Net sales/Income From Operations
2

108.07

862.61

(88.74)

42.39

715.28

(4.96)

725.48

19.33

42.39

715.28

103.10

725.48

849.06
1,711.67

19.33

42.39

715.28

103.10

725.48

1,711.67

Segment Results
Profit/ Loss Before Tax and Interest from Each Segment
(a)Segment- Goods Trading Business

(2.47)

(2.46)

(b) Segment- Finance Business

(149.74)

35.07

Total

(152.20)

35.07

8.83
8.83

4.47

4.49

Less: (i) Interest

(ii) Other unallocable Expenditure net off
Add : (i) Un-allocable income
Total Profit Before Tax
3

108.06

8.09
1.16
(159.13)

30.60

4.34

15.52

(74.99)

15.93

(6.40)

(77.46)

15.93

9.12

18.31

10.11

20.60

5.82

(11.48)

(2.12)

1.19
(94.58)

Capital Employed
(Segment Assts-Segment Liabilities)
(a)Goods Trading Business
(b) Finance Business

(110.52)
1,933.95

(102.12)
2,177.36

2,029.24

(110.52)
1,933.95

2,029.24

(c) Other Non Allocatable Asset(net liablities)

Total Capital Employed

2,115.17
-

1,823.43

2,075.24

2,029.24

1,823.43

2,029.24

2,113.05