Professional Documents
Culture Documents
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To
The Manager,
Department of CorPorate Services,
BSE Limited,
P.J. J Towers, Dalal Street,
Mumbai - 400001.
scRrP@El3!52
Dear Sir/Madam
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,
Dnedor
n8tory
5 3
8597
T'II ENTERPRISE
Name ofcompany
LIMITED
Result Type
Marn Format
Class ofsecunty
Equity
0l-04-2015
3l-03-2016
20-05-2015
09-05-2016
Date
INR
Lakhs
Reporting Quarter
Yearly
Slandalone
Audited
Segment Reporting
Single segment
NBFC
fle://actsZd/NIy%20Documents/Prerna/Quarterly%20Compliancd31.03.2016/RESULTS/Financial%20Results%2G%20TTlL_31.03.2016_Standalme.xlsm...
Particulars
mm-vvvv)
Date ofstad of
reporting period
B
C
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
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
(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$atron expense
expense
578
CONVERSION OF
INVESTI\,IENT INTO
STOCK IN TRADE
1082
4 343
16
25
t3 423
r0 66
t0 66
4.343
J.l6
ll.5
1095.423
19.66
19.66
To(al cxpcnses
42.192
181.62
83.01
262.132
170.016
170.016
OTHER EXPENSES
flq//acts2/d/N4y%20Documents/Prerna/Quarterly%20Compliancr'31.03
2016/RESULTgFinancial%20Results%2G%20TTlL_31.03.2016_Standalone.xlsm.-.
inancial
R es
nded (dd-
Perticulars
mm-vvvv)
Date of start of repofting
0l-01-
period
2016
3l-03-
period
Part
Previous l
months
ended (dd-
Corresponding 3
months ended in
the previous year
mm-vvvv)
(dd-mm-yyyy)
Year to date
Year to date
figures for
current period
nded (dd-mm-
figures for
previous period
ehded (dd-mm-
accounting
year ended
(dd-mm-
vvvv)
vvvv)
)t yy)
01-102015
0t
-01-2015
0l-04-2015
01-04)014
01-04-20 t4
2016
31-122015
3l-03-2015
3l-03-2016
31-03-2015
3l-03-2015
Audited
Unaudited
Audrted
Audited
Audited
Audited
Standalone
Standalon
Standalone
Standalone
Standalone
Standalone
I
Prolit (loss) from
-2 243
13 93
-2 243
13 93
-t7
68
13 99',7
t0 299
10 299
68
t3 997
t0 299
t0 299
-2 243
13 93
-17 68
13 997
t0 299
t0 299
-8 966
-8 966
exceptiorrl itrms
Other income
8
9
IO
lax
Exceptional i!ems
-t'7
9l
-t7
68
13 991
1333
1313
7',7
2 829
2.768
2768
93
-20 45
ll168
93
-20 45
168
-2 241
13
tax
1l
2 829
Tax Expens
t2
-5 012
l3
-t
435
-1 435
435
1435
-5 072
13.93
-20 45
Il
t68
435
-5 072
13 93
-20 45
168
-l
435
txx
l3 Extraordinary items
t4
-5 472
l3
l5 d$conlinuing operations
before tax
16
Tax expense
of
discontinuing oprations
ofter
l8
trl
(los, after
nrirority in(crcst
-t
415
Net Profi(
2l
(axes
and sharr
ofprolit (loss)
1 435
ofAsso(iates
.B*4c-
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)
(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
r-03-20 t5
t-03-2015
are audited or
Audited
unaudited
D
Nature ofreport
standalon or Srandalone
Part
Standalone
Srandalone
22 Drtails
Paid-up equity
shar capital
2540 44
2540 44
2540 44
2540 44
2540 44
2540 44
'74 379
equity share
capital
24
excluding
revaluation
16
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
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
fleilactszdlMy%2o)ocum ents/Prerha/Quarterly
%20C om pliance/31 .03.201 6/R ESU LTS/F inancial%20R esults%2G %20TT lL-31 .03.2016-5lardal orE.xlsm
vvvv)
vvvv)
0l -04-2015
0r-04-20r4
3r-01-20r6
3l-03-2015
Date
Audited
Audrted
Standalone
Standalone
Shrrholdcrs'Iunds
2540 442
Sharc capital
Rese.ves and surplus
2540 442
10 319
59 211
2610.821
2599.653
Long-term borrowrngs
Short-term bo.rowings
Trade payables
0 2t5
0 2?9
Non-crrrent liabililics
Long-term provisions
CurreDt liabililics
Short-term provisions
691
69r
liibilitirs
11.906
.92
2622.72'.7
26fi.573
Tangible assets
Producmg propertres
ln13ngible assels
Preproducins properties
Total current
Non-currrrt assrls
(,
Fixrd nssrts
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vvvv)
vvvv)
0t-01-2015
0l-04-2014
3l-03-20 t6
3l-03-20t
Non-current iuvestmenI5
(v)
(v,
diltrcnce
Staudalone
Standalone
156 07r
166 07
0 206
asset
assets
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
60 93'7
53 456
958.192
t06 283
t8 93
25 36
2166.656
2113.291
Tolal issels
2622.',t21
26Il.573
r$1eLl"
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)
(ii)
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.
LNMODIFIED
NIL
EOT T,TI
'dw
CEOAylanaging Director
V/hole-time Dire
CFO
Dated:20.05.2016
Place: Kolkata
ENTERPRISE LTD.
*A\\,
7OOOO1
CIN: t67120W81981P1C033771
tl0SlZOLG
to date
figures for
Previous
current period
ended
ended
31-03-201s
o.
137/0312016)
Year
S
Particulars
(Audited)
1
(c) Conversion
Tax expense
10
11
72
4
5
(Audited)
292.36
782.57
292.36
182.57
595.58
736.79
Expenses
Year
( 7,442.58],
25.7t
277.27
15.09
15.09
3.20
(of' 2/- )
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
CONSOTIOATED
As At Year
As At Year
PARTICULARS
ended
ended
31.03.2016
31.03.2015
ShareHolders'Funds
a. Share Capital
2,540.44
2,540.44
58.94
2,609.34
2,s96.85
0.28
0.39
11.69
11.69
77.97
12.08
2,627.35
2,604.93
48.O7
44.o7
2 Current Liabilities
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
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.
Dated: 20.05.2016
sD/-
Place: Kolkata
Binjal Mehta
Whole Time Director
t?Met"L
::-/''$)
700 001
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
,*rq
Place: Kolkata
Date: 20th May,2016
Vithal Jhawar
Proprietor
M. No.: 300406
FORM A
1.
2.
a
J.
4.
5.
LNMODIFIED
NIL
FOT
CEO/Managing Director
ireciot'::.1:.
CFO
JHAWAR VIT
\,\\i\-
\s
!i{
Dated: 20.05.2016
Place: Kolkata