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TTI ENTERPR'SE LIMITED

1, R. N- Mukherjee Road, Martin Burn House,4th Floor


Suite /Vo. 22, Kolkata - 700 001, Tele-fax : +91 33 3022-9197
E-mail : ttil 711 @gmail.com

!,i{#[;i';{,';::;[";ii;i
",,Yf

Date: 20th May,2016

To
The Manager,
Department of CorPorate Services,
BSE Limited,
P.J. J Towers, Dalal Street,
Mumbai - 400001.

Requirements ) Resulations. 2015.

scRrP@El3!52
Dear Sir/Madam

A Para A (4) (h) and 33 (3) of SEBI llisting


the Board of Directors at their meeting held on 20''
of Standalone and Consolidated Financial Results of
g with the Auditor's Report thereon and Form A'
e

III

Part

secretaly of the
Further the Board hereby approves the resignation of Ms. chandni Jain, the company
Company w.e.f 20th May, 2016.
Kindly take the aforesaid information in your records'

Yours truly,

TTI Enterprise Ltd.


I.or TTI ENTERPzuSE LTD'
tr'or

Dnedor

n8tory

Jitendra Kumar Mehta


Director
Din: 00049249
Encl: Copy ofthe Standalone and Consolidated results

Financial Results - TTIL_31.03.2016_Standalone.xlsm.html

General information about company


Scr;p cod.

5 3

8597

T'II ENTERPRISE

Name ofcompany

LIMITED

Result Type

Marn Format

Class ofsecunty

Equity

ofsbrl offinancial vear

0l-04-2015

Date ofend offinancial year

3l-03-2016

Date ofboard meeting when results were approved

20-05-2015

Date on which prior intimation


exchange

09-05-2016

Date

ofthe meeting for considermg financial results was informed to th

Description of presentation currency

INR

Levl ofrounding used in financial resula

Lakhs

Reporting Quarter

Yearly

Nature ofreport standalone or consolidaled

Slandalone

Wherhr results arc audited or unaudited

Audited

Segment Reporting

Single segment

Descriptron of sxrgle segment

NBFC

fle://actsZd/NIy%20Documents/Prerna/Quarterly%20Compliancd31.03.2016/RESULTS/Financial%20Results%2G%20TTlL_31.03.2016_Standalme.xlsm...

Financial Results - TTIL_31.03.2016_Standalone.xlsm.html

Quafterly & HalfYearly Financial Result by Comparies Other than Banks


3 months
ended (dd-

Particulars

mm-vvvv)
Date ofstad of
reporting period
B
C

Date ofnd ofrepofting

period
Whether resrilts a.e
audited or unaudited

0l-012016
3

t-03-

20t6
Aud;ted

Previous 3
months
ended (dd-

Coffesponding 3
months ended in the figures for currnt
previous year (dd- period ended (dd-

Yar to date

Previous

figures for
previous period
ended (dd-mm-

accoun!n8

vvvv)

vvvv )

year ended

(dd-nm-

mm-vvvv)

rnm-yyyy)

mm-vvvv)

r-10-2015

0l-0 r-2015

0l-04-2015

01-04-2014

01-04-2014

r-12-2015

I r-01-2015

3l-03-2016

31-03-2015

3t

-03-2015

Audited

Audited

Standalone

Slandalone

Standalone

215 t29

180 315

180 315

Unaudrcd

Nahn ofreport
standalone or Standalone

Standalone

Standalone

consolidated

Part

Revenue From Operrtions


Net sales or Revenue
from Oprations

195 55

0.54 9

195.5s

109 998

1',75

306

294 578

136 79

t1619

-75 008

37 91

Il4r

I 416

I 416

3 459

346

13 709

t2 l5

1215

Other operating

Total Rcvcnur from


operations (net)
2

(a)
(b)

t3

40 549

65
0

216.129

65.33

180.315

180.3t 5

Erpnsrs
Cost ofmaterials

Purchass

ofstock-intrade

Changes rn lnventories

(c)

offinrshed goods,
wo.k-in-prog.ess and
stock-in-trade

(d)

Employee benefit

(e)

Depreciation and
amon$atron expense

expense

578

(f) Olher Expenses

CONVERSION OF
INVESTI\,IENT INTO
STOCK IN TRADE

1082

PROVISION FOR NON


PERFORMING ASSETS

4 343

16

25

t3 423

r0 66

t0 66

Totil othcr crpcnss

4.343

J.l6

ll.5

1095.423

19.66

19.66

To(al cxpcnses

42.192

181.62

83.01

262.132

170.016

170.016

OTHER EXPENSES

flq//acts2/d/N4y%20Documents/Prerna/Quarterly%20Compliancr'31.03

2016/RESULTgFinancial%20Results%2G%20TTlL_31.03.2016_Standalone.xlsm.-.

inancial

R es

ults - TTIL_3'l .03.201 6_Standalone.xlsm .hlrn

Quarterly & HalfYearly Financial Result by Companies Other than Banks


3 months

nded (dd-

Perticulars

mm-vvvv)
Date of start of repofting

0l-01-

period

2016

Date ofend ofreporting

3l-03-

period

Whether results are auditd


or unaudited
Nature ofreport
standalone or consolidated

Part

Previous l
months
ended (dd-

Corresponding 3
months ended in
the previous year

mm-vvvv)

(dd-mm-yyyy)

Year to date

Year to date

figures for
current period
nded (dd-mm-

figures for
previous period
ehded (dd-mm-

accounting
year ended
(dd-mm-

vvvv)

vvvv)

)t yy)

01-102015

0t

-01-2015

0l-04-2015

01-04)014

01-04-20 t4

2016

31-122015

3l-03-2015

3l-03-2016

31-03-2015

3l-03-2015

Audited

Unaudited

Audrted

Audited

Audited

Audited

Standalone

Standalon

Standalone

Standalone

Standalone

Standalone

I
Prolit (loss) from

opcrations brlor olhcr


itrcomc, finance costs and

-2 243

13 93

-2 243

13 93

-t7

68

13 99',7

t0 299

10 299

68

t3 997

t0 299

t0 299

-2 243

13 93

-17 68

13 997

t0 299

t0 299

-8 966

-8 966

exceptiorrl itrms
Other income

Profit (loss) lrom


ordinary activatrs bcfor
linanc costs and
exceptionrl items

8
9

IO

Prolit (loss) from


ordinary activities alter
finrncc rosts but beforc
exceptionrl items
Prior pe.iod items before

lax
Exceptional i!ems

Profit (loss) frorn


ordinary rclivities brfo.

-t'7

9l

-t7

68

13 991

1333

1313

7',7

2 829

2.768

2768

93

-20 45

ll168

93

-20 45

168

-2 241

13

tax
1l

2 829

Tax Expens

Net profit (loss) Ironr

t2

ordirary activitics aftrr

-5 012

l3

-t

435

-1 435

435

1435

-5 072

13.93

-20 45

Il

t68

435

-5 072

13 93

-20 45

168

-l

435

txx
l3 Extraordinary items

Net ProGt Loss tor the

t4

period trom continuing


opcrrtions

-5 472

l3

Proflt (loss) from

l5 d$conlinuing operations
before tax
16

Tax expense

of

discontinuing oprations

Nrt profit (loss) from


t7

disconf inuing opcration

ofter

l8

trl

Profit (loss) for pcriod


before minorily interrst

(los, after
nrirority in(crcst

-t

415

Net Profi(

2l

(axes

and sharr

ofprolit (loss)

1 435

ofAsso(iates

.B*4c-

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lL_31 .03.2016_Standal one.xlsm.

Financial Results - TTIL_31.03.2016_5tandalone.xlsm.htm

Quarterly & HalfYearly Firancial Resutt by Companies Other than Banks


3 months
ended (dd-

Prrticulars

mm-vvvv)

of

01-01-

reporting period

2016

Date ofend of
reportrng perod

31-03-

Date ofstart

20

Previous 3
nronths
ended (dd-

Corresponding 3
months ended in the
prevrous year (dd-

mm-vvvv)

mm-vvvv)

Year to date figures

1br current period

lbr previous peflod

(ddrnmvvvv)

ended

endd (dd-mm-

Previous
accounting
year ended

vvvv)

(dd-mm-yyyy)
0t-04-2014

10-2015

01-01-2015

0i -04-2015

0l-04-2014

3l-12-2015

3l-03-20r5

3l -0J-2016

Unaudited

Audrted

Audited

Standalone

Standalone

Standalone

0r-

t6

Year to date figures

r-03-20 t5

t-03-2015

Whe ther results

are audited or

Audited

unaudited
D

Nature ofreport
standalon or Srandalone

Part

Standalone

Srandalone

22 Drtails

otequily slarc crpitrl

Paid-up equity
shar capital

2540 44

2540 44

2540 44

2540 44

2540 44

2540 44

'74 379

equity share
capital

23 Drtails of debf securitirs

24

excluding
revaluation

16

Erruings prr shrr

59

2|

59

2i

Eamilgs per
extraordinary
Basic earnlngs

extraordinary

0l

-0 016

0l

-0 016

items

Diluted earnings
per share before
exlraordinary

tems
Earnings per shrre after rxtr:rordinary items
Basic earnings
per share aller

xtraordinary
tems
Diluied earnings
per share after
exlraordinary

0 01

-0 016

0r

-00r6

items

Disclosure

of

30

Textual Information(l )

financial rrsults

fle]lacbzdlMyyoz0Documents/Prerna/Quarterly%20Compliancd31.03.2016/RESULTs/Financial%20Resul!6%2|%20lf lL 31.03.2016 Stardalone.xlsm...

Financial Results - TTIL 31.032016 Standalone xlsm.html

Text Block
ired for the company
reviewed by the Audrt Committed on 20th oI May 2016 and
ofDirctors at thek meeting held on 20th May 2016
are the balancing figures bctween thE audited fi8urs in respect of
blished year to date figures upto lhe third Quarter ofthe relevant
ing yar have been re Brouped / re arranged / re classified whre

.Bj-r

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%20C om pliance/31 .03.201 6/R ESU LTS/F inancial%20R esults%2G %20TT lL-31 .03.2016-5lardal orE.xlsm

Financial Results - TTIL 31.03.2016 Standalone.xlsm.html

Statement ofAsset and Liabilities


Particulars

Prevrous year nded (dd-nm-

Currentyear ended (dd-mm-

vvvv)

vvvv)

ofstan ofreportrng peflod

0l -04-2015

0r-04-20r4

Date ofend ofreporting period

3r-01-20r6

3l-03-2015

Date

Whethr resulLs are audited or unaudited


Nature ofrcport slandaloDc or consohdatcd

Audited

Audrted

Standalone

Standalone

Equity and liabilitics

Shrrholdcrs'Iunds
2540 442

Sharc capital
Rese.ves and surplus

2540 442

10 319

59 211

Money recerved agarnst share warrants

Tohl shareholdcrs' Iunds


2

2610.821

2599.653

Share applicatron money pending allotment

Deierred government grants

Long-term borrowrngs

Dfcrcd tax liabilities (net)

Short-term bo.rowings

Trade payables

0 2t5

0 2?9

Non-crrrent liabililics

Foreign currency monetary item ranslation diff'erence liabiliry


Other lons-term liabiiities

Long-term provisions

Totil non-current lhbilities


6

CurreDt liabililics

Other current liabilitres

Short-term provisions

691

69r

liibilitirs

11.906

.92

Tolal cqui{y rnd lirbilitics

2622.72'.7

26fi.573

Tangible assets

Producmg propertres

ln13ngible assels

Preproducins properties

Tangiblo assets capital work-in-progress

Total current

Non-currrrt assrls

(,

Fixrd nssrts

Intangrble assets under development or work-in-progress

Tohl lixed rssets

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Financial Results - TTIL_3'l.03.2016_5tandalone.xlsm.htrnI

Statement of Asset ard Liltbilities


Pa(iculars

Current year eDdd (dd-mm-

Previous year ended (dd-mm-

vvvv)

vvvv)

Daie ofstart ofreporting pcriod

0t-01-2015

0l-04-2014

Date ofnd ofreporling period

3l-03-20 t6

3l-03-20t

Whether resulls are audited or unaudited


Nalure ofreport slandalone or consolrdaled
(iD

Non-current iuvestmenI5

(v)

Deferred tax assets 0rel)

(v,

Forergn currency rronetary rrem translation

diltrcnce

Staudalone

Standalone
156 07r

166 07

0 206

asset

(vO Long-term loans alld advances


(viri) Other non-curlent

assets

Totxl ron-current nsscts

Currcnt

Audited

I56.071

166.276

lt

|62't89

1238 98?

97 409

assets

Current inves!nents

l89

lnventories
Trade reccivables
Cash md bank balances

Short+erm loans and advances

60 93'7

53 456

958.192

Other currcnt asseLs

t06 283

t8 93

25 36

Totnl turrent {ssrts

2166.656

2113.291

Tolal issels

2622.',t21

26Il.573

Distlosurc ofnotes on assts and li^bilities

r$1eLl"

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.03.201 6/R ES U LTS,/Financjal %2oReselts%2+o/a21Tl lL_31 .03.2016_Standal me,xlsm. . .

JHAWAR VITHALAND CO
Chartered Accountants
Room No.1, 2nd Floor
2198, Old China Bazar Street,
Kolkata - 700 O01
Phone No.22137165, Mobile No.98312 50409

To,
The Board of Directors of
M/s TTI ENTERPRISE LIMITED
We have audited the accompanying Standalone Financial Results of lWs TTI Enterprise Limited ("the
Company") for the year ended 3l 't March 2016, attached herewith, being submitted by the company pursuant to
the requirement of regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015. This statement has been prepared on the basis of the related financial statements, which are the
responsibility ofthe Company's management and approved by the Board of Directors. Our responsibility is to
express an opinion on these financial results based on our audit of such financial statements, which have been
prepared in accordance with the recognition and measurement principles laid down in Accounting Standards,
under Section 133 of the Companies Act , 2013 as applicable and other accounting principles generally
accepted in India.
We have conducted our audit in accordance with the Standards on Auditing issued by The Institute of Chartered
-Accountants
oflndia. Those Standards require that we comply with ethical requirements and plan and perform
the audit to obtain reasonable assurance about whether the financial statements are free from material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts disclosed as
Financial Results. An audit also includes assessing the accounting principles used and significant estimates
made by the management. We believe that our audit provided a reasonable basis for our opinion.

In our opinion and to the best ofour information and according to the explanation given to us, these Financial
Results:

(i)

are presented in accordance

(ii)

and Disclosure Requirements) regulation, 2015 and


give a true and fair view of the net profit and other financial information

with the requirements of Regulation 33 of the SEBI (Listing Obligations


for the year ended 3l"tMarch

2016
For Jhawar Vithal & Co.
Chartered Accountants
FRN - 3273,14E

q@d
Vithal Jhawar

Proprietot
Place: Kolkata
Date: 20h May, 2016

M. No.: 300406

FORM A
Name of the Com
2. Annual financial statements for the
ear ended - Standalone
a
of audit observation
4.
ency ofobservation
5. To be signed by:
1.

TTI Enterprise Limited


31't March , 2016

LNMODIFIED
NIL
EOT T,TI

'dw

CEOAylanaging Director

V/hole-time Dire

CFO

Auditor of the Company

Audit Committee Chairman

Dated:20.05.2016
Place: Kolkata

ENTERPRISE LTD.

*A\\,

TTI ENTERPRISE TIMITED


Reg. Office: 1, R N

Mukherjee Road,4th Floor, Suite No.22, Kolkata

7OOOO1

CIN: t67120W81981P1C033771

Statement of Consolidated Audited Results for the year ended

tl0SlZOLG

(( in lakhs except per share Data)


CONSOLIDATED

to date
figures for

Previous

current period
ended

ended
31-03-201s

o.

137/0312016)

Year
S

Particulars

(Audited)
1

lncome from operations


Net sales/income from operations
Other Operating lncome
Total income from operations (net)

(c) Conversion

of lnvestment into Stock in Trade

(d) Employee benefits expense


(e) Other expense -

(f) Provision for Non performing Assets


Totalexpenses
Profit/(Loss) from operations before Tax
Profit/(Loss) from ordinary activities before Tax
Extraordinary ltems (Expenses)

Tax expense

10

Profit/(Loss) from ordinary activities after tax


Net P.ofit/(Loss)for the period
Minority lnterest
Net Profit/(Loss) for the period after Minority lnterest
Paid-up equity share capital (Fv ' 2/-each)

11

Reserve excl. Revln. Reserves

72

Earnings per share

4
5

(Audited)

292.36

782.57

292.36

182.57

595.58

736.79

Expenses

(a) Purchases of stock-in-trade


(o) Lnanges rn stock ln lrade

Year

( 7,442.58],

25.7t

277.27
15.09
15.09

3.20

(of' 2/- )

Basic & Diluted

7.42

1,082.00

11.89

11.89
0.00
11.89
2,540.44
68.94
0.00

13.35

72.94
9.00
173.50
9.07
9.07
8.97
2.77
'2.67].
12.57l-

0.00
12.671

2,540.44
56.47

o.oo

TTI ENTERPRISE LIMITED


Reg. Office: 1, R N Mukherjee Road,4th Floor, Suite No.22, Kolkata 700001

ctN: L6712oWB19Sl PLiO3377t


(< in lakhs)
AUDITED

CONSOTIOATED

Statement of Assets and Liabilities

As At Year

As At Year

PARTICULARS

ended

ended

EQUITY AND LIABILITIES


1.

31.03.2016

31.03.2015

ShareHolders'Funds
a. Share Capital

b. Reserves & surplus


Sub Total - Shareholders' Funds

2,540.44

2,540.44

58.94
2,609.34

2,s96.85

0.28

0.39

b. Short Term Provisions

11.69

11.69

5ub Total- Current Liabilities

77.97

12.08

2,627.35

2,604.93

48.O7

44.o7

2 Current Liabilities

a. Other Current Liabilities

TOTAL . EqUITY AND I.IABILITIES


ASSETS

Non Current Assets


a, Non Current lnvestments

b, Deferred Tax Assets - Net


5ub Total - Non Current Assets

o.27
48.07

48.28

193.31

1,27 4.68

1,539.99

97.47

2 Current Assets
a. Current lnvestment5

b. Inventories
c. Cash & Cash Equivalents
d, Short term Loans and Advances
e. Other Current Assets

67.44

56.92

759.99

7,106.24

18.55

25.36

5ub Total -Current Assets

2,573.2a

2,s50.6s

TOTAL . ASSETS

2,627.35

2,608.93

Notes:
1 The Above consolidated results have been reviewed by the Audit Committee on 20.05.2016
and subsequently approved by the Board of Directors at its meeting held on 20.05.2016.

2 Segment reporting is not applicable to our company.


3 The Above consolidated results have been prepared in accordance wlth the principles and
procedures as set out in AS 21 on Consolidated Financial Statements issued by The
lnstitute of Chartered Accountants of lndia.
4 Previous Years'figures have been regrouped / rearranged / reclassified wherever necessary.
For TTI ENTERPRISE LIMITED

Dated: 20.05.2016

sD/-

Place: Kolkata

Binjal Mehta
Whole Time Director

t?Met"L
::-/''$)

JHAWAR VITHAL AND CO


Chartered Accountants
Room No.1, 2nd Floor
2198, Old China Bazar Street,
Kolkata

700 001

Phone No.22137165, Mobile No.98312 50409

INDEPENDENT AUDITORS' REPORT


.To,
The Board of Directors of
M/s TTI ENTERPRISE LIMITED
We have audited the Consolidated Financial Results of M,/s TTI Enterprise Limited ("the holding Company") and its
subsidiaries (the Holding Company and its subsidiaries together referred to as 'the Group") for the year ended 3l" March
2016, attached herewith, being submitted by the holding company pursuant to the requirement of Regulation 33 of the
SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The preparation of these Consolidated
Annual statement are the responsibility ofthe Holding Company's management and approved by the Board of Directors.
Our responsibility is to express an opinion on these Consolidated Financial Statements based on our audit of such
Consolidated Financial Statements, which have been prepared in accordance with the recognition and measurement
principles laid down in Accounting Standards, under Section 133 of the Companies Act , 2013 as applicable and other
accounting principles generally accepted in India.

We have conducted our audit in accordance with the Standards on Auditing issued by The Institute of Chartered
Accountants oflndia. Those Standards require that we comply with ethical requirements and plan and perform the audit to
obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit includes
-examining, on a test basis, evidence suppo(ing the amounts disclosed as Financial Results. An audit also includes
assessing the accounting principles used and significant estimates made by the management. We believe that our audit
provided a reasonable basis for our opinion.
We have not audited the financial statements of two Subsidiaries included in the Consolidated Annual Financial Results
whose Consolidated Audited Financial Statements reflect total assets ofRs 305.51 Lacs. as at 31.03.2016 as well as the
total revenue ofRs.l6.24 Lacs as at 31.03.2016. These financial statements and other financial Information have been
audited by other auditors whose repofts have been furnished to us and our opinion on the Consolidated Annual Financial
Statements, to the extent they have been derived from such Audited Financial Statements is based solely on the report of
such other auditors.

In our opinion and to the best of our information and according to the explanation given to us, these Consolidated
Financial Statements:
(i) inctude the Annual financial Results ofthe following entities :
(a) Udyati Traders Limited , (b) Pratibhanu Mercantile Limited
(ii) are presented in accordance rvith the requirements of Regulation 33 of the SEBI (Listing obligations and
Disclosure Requirements) regulation, 2015 in this regard and
(iii)give a true and fair view of the consolidated net profit and other financial information for the year ended 31"
March 2016

For Jhawar Vithal & Co.


Chaftered Accountants
FRN - 327344E

,*rq

Place: Kolkata
Date: 20th May,2016

Vithal Jhawar
Proprietor
M. No.: 300406

FORM A
1.

2.
a

J.
4.
5.

Name of the Company


Annual financial statements for the
year ended - Consolidated
Type of audit observation
Frequency of observation
To be signed by:

TTI Enterprise Limited


31't March,2016

LNMODIFIED

NIL
FOT

TTI ENTERPRISE LTD'

CEO/Managing Director

ireciot'::.1:.

CFO

Auditor of the Company

Audit Committee Chairman

JHAWAR VIT

\,\\i\-

\s
!i{

Dated: 20.05.2016
Place: Kolkata

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