I

8t13t2016

Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

General inlbrmation about company

53 1 387

Name of cornpany

HASTI FINANCE LIMITED

Main Fornrat

Class of security

Date of start of financial year

01-04-2016

Date ofend olfinancial year

3t-03-2017

Date of board meeting when results were approvecl

3-08-20 I 6

Date on which prior intinration of the rrieeting tbr considering flnancial reslits
wirs informed to
the exchange

Description of presentation cui:renoy

Level ofrounding used in flnanoial results

Nahrre of repor.t standalone or consoliclated

Whether results irre auditecl or unalrclited

Segn-rent Rep0r'ting

Description of single

P"*)

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%20Debt%2oFormat).xlsm.html

1t1B

Quarterly & Half Yearly Financial Result by companies other than Banks
3 months
ended (dd-

Particulars

mm-vyyy)
Date of start of
reporting period

0l -04-

Date of end of rePorting

30-06-

A
B

2016
201(r

Period

Wlrether results are

audited ol unautlited

figures for
previous period
ended (dd-mm-

Previous
accounting
year ended
(dd-mm-

vvvv)

vvvv)

o1-04-20r6

01-04-2015

0l-04-2015

30-06-20 l 6

30-06-20

31-03-2016

Year to date

Year to date

Previous 3
monihs
ended (dcl-

Corresponci.ing 3
months ended in the

previous year (dd-

figures for current

period ended (dd-

mm-yyvv)

mrn-YYYY)

mm-yyyv)

0l-0r-2016

0r-04-2015

3l-03-2016

30-06-20

I5

Audited

Unaudited

Unaudited

Unaudited

Audited

Standalone

Stanclalone

Standalone

Standalone

Standalone

J.ZJ+

3.3 56

3.189

3.234

3.789

14.489

Unaudited

Nature of repolt
stanclalone or Standalone

l5

consolidafed

Part I
Revenue From Operations

Net sales or Revenue

from Operations
Other operating
rcv enues

Total Revenue liom

operations (net)

3.234

3.789

3.234

3.789

3.356

14.489

Expenses

Cost of materials
co[tsttmed

(a)

(b)

(c)

Purchases

trade
Changes in invcntories
of finished goocls,
work-in-plogress and
stock-i11-trade

Employee benelit

(d)
(e)

ol stock-in-

expense

Depreciation and
amortisation expense

t.361

|.269

t.105

t.36'7

1.105

4.629

0.089

0.0711

0.078

0.089

0.078

0.3

l4

(l) Other Expenses

RENT
2

l
4

REPAIRS

AND

MAINTENANCE
PRINTINC AND
STATIONERY

TRAVELLING ANi)
CONVEYANC

0.085

0.08

0.08

0.085

0.08

0.321

0.096

0.108

0.067

0.096

0.067

0.349

0.1 02

0.108

0.(\71

0.102

0.0'7'7

0.367

0.13

0.27

0.077

0.r3

0.077

0.47 \

EXPENSES
5

LEGAL AND
PROFESSIONAL FEES

0.406

0.13

0.1 03

0.406

0.103

o.4

t4

SALARY TO
DIRECTORS

0.048

0,048

0.048

0.048

0.048

0.192

EXPENSES ITELATEI)
TO SECURI IES

4.21

0.081

0.342

0.21 I

0.342

0.48 8

PROVISION AND
CONTINGENCIES

0.1

l5

s.351

0.1

l9

0.115

0.119

5.'704

BAD DEBTS

t.t23

1.29 I

1.291

5.285

MISCELLANEOUS
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lhero/o20lhano/o20Banks%20(EquitVXhnnOy"Z0Debt%20Format).xlsm.html

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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

8t13t2016

t0 EXPENSES

0.367

0.46

0.281

0.367

0.281

1.324

Total other expenses

1.62

7.7

7.485

t.62

2.485

14.915

Total expenses

3.076

9.057

3.668

3.076

3.668

19.858

**')

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3/18

Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

Quarterly & Half Yearly Financial Result by companies other than Banks
3 months

Particulars

ended (dd-

mm-yyyy)

8
9

yvyv)

vvvv)

vvvv)

0l-04-2015

01-04-2016

01-04-2015

01-04-2015

30-06-20

30-06-20 1 6

30-06-2015

31-03-2016

mnr-yyyy)

(dd-rnm-yyyy)

year ended

(dd-mm-

0l -01 -

period

2016

2016

ofend olreporting

30-06-

31-03-

period

20t6

2016

Unaudited

Audited

Unaudited

Unaudited

Unaudited

Audited

Stanclalone

Standalone

Standalone

Standalone

Standalone

Standalone

Wrether results are audited

or unaudited
Nature ofreport
standa lone or consolidated

Prolit (loss) l'rom

operations belbre other
income, finance costs and
exceptional items

Previous
accounting

0 r -04-

Part

Yeal to date
figlrres for
previous period
ended (dd-nrm-

Corresponding 3
months ended in
the previous year

Date of stnrt of reporting

Date

Year to date
figures fbr
current period
ended (dd-mrn-

Previous 3
nron[hs
ended (dd-

Other income

Profit (loss) from

ordinary activates belbre
linance costs and
exceptional iterns
Finance costs

Prolit (loss) liorn

ordinary activities alter
finance costs but before
exceptionrl itcms
Prior periocl items before
tax

Exceptional items

0.158

0t

0.121

0.1 58

0.121

-s.369

0.072

0.012

0.158

5.629

0.158

0.121

-5 -291

0.158

-5.629

0.1 58

0.121

5.297

0.15 8

-5.621)

0.1 58

l2l

5.297

0.049

-0.112

0.04

0.049

0.04

-0.065

0.109

5.451

0.08 l

0.1 09

0.081

5.232

{J

0.r09

-5.45"1

0.081

0.109

-5.232

-5.'7

0.12

0.12

Prolit (loss) tiorn

10

ordinarl' activities bel'ore

0.12

tax

tI

Tax Expense

0.

Nct prolit (loss) li-onr

t2

ordinl rv rctivities rl'f cr

tnx

l3 Extlaordinaly items
Net

l4

Prolit Loss f'or the

period fto nr continuing

operations

Profit (loss) fiom

i5 discontinr-ring operations
before tax

l6 Tax expense of
discontinuing

perlrtions

0.08

t7

Net prolit (loss) lrorn

discontinuing operation
after tax

t8

Profit (loss) lbr period

belbre rninolity interest

0.109

-5.451

0.08 l

0.1 09

0.0ti

-5.232

21

Net Prolit (loss) al'ter

taxes rninority interest
and sharc ol'prolit (loss)
of associates

0 t09

-5.457

0.08 r

0.1 09

0.081

-5.232

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nak20Banks%20($uity%2oAno ok2oDebt%2oFormat).xlsm.html

,{Ct

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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

8t13t2016

Quarterly & Half Yearly Financial Result by Companies Other than Banks
3 months
encled (dd-

Particulars

nrm-yyyy)

A
B

Date of stftrt

of

01-042016

reporling peliod
Date of end of
reporling period
Whether results
are audited or

30-06201 6

Unaudited

Corlesponding 3
rnonths endetl in the
previous year (dd-

Year to date figures

Year to date figures

months
ended 1dd-

tbr current period

ended {dd-mm-

lbr previous period

ended (dd-mm-

Previous
accounting
year ended

mm-yyyy)

mm-yyyy)

vvvv)

vvvv)

(dd-mm-yyyy)

01-01-2016

01-04-2015

0l-04-2016

0l-04-2015

01-04-2015

3 L-03-2016

30-06-20 l

30-06-20

31-03-20i6

Previor-rs

0-06-20

I6

I5

Audited

Unaudited

Unaudited

Unaudited

Audited

Standalone

Standalone

Standalone

Standalone

Standalone

tunaudited

Nature of report

l)

standalone ot' Standalone

consolidated

Part I
22

Details of cclrity sharc c:tpitnl

Paid-up equity
share capital

08.397

108.397

108.397

l0

t0

l0

10

141 .15'7

t41 .15

147 .157

147.15

0.001

,0.5 03

0.00u

0.001

0.008

-0.483

f).()0 I

-0.503

0.008

0.001

0.008

-0.483

08.397

108.397

t0

r0

.157

108.397

Face value of
equity share

capital
z3

Dct:rils of debl securilies

Reserves

excluding
reva[uation

41

t 4'1

.15'l

reserve
26

Earnings per shtrre

Earnrngs pcr
share befbre
extrao rclin aly

items
Basic earnings
pel share belbre
extraord ina ry
items

Dilutecl earnings
per share belbr-e

extlaorclinlry
items

lt

Earnings per share al'ter extraordinarl" items

Basic ealn ings
per shar-c alier'
extrao rdin al./

0.()01

-0 50-l

0.008

0.001

0.008

-0.483

0.001

-0.5 03

0.008

0.001

0.008

-0.483

itelns
DiluLecl earnings

per sl.rare attcr"

extraordinlrl
iter.n s

Disclosure of
30 notes on
financial results

Textual Infonrlation( I )

Nr'-"i\
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511B

8t13t2016

Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

Text Block
1) The above results after review by the Audit Committee have been taken on record by the Boar.d
Directors of'the Company at its meeting held on August 13,2016

2) Interest on assets identified as Non-pertbrming asset is not recognized as per Reserve bank
Lrlclia's Master circular - Prudential Norms on lncome Recognition, AssetClaisifioation and
Provisioning perlaining to advances.
Textual Infonnation(

of

ol

3) Provision fol Non -pertbrming assot has been done in accordance with the Master circular Prudential Norms on Income Recognition, AssetClaasiflcation and Provisioning pertaining to
ad v a nces

4) Few accounts are in tttoratorium period, as per agreement with the borrowers interest on these
accounts are recognised as income for the current financial year though not received.
5) Previous period figures have been regrouped anci reclassified whereever necessary

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6118

8/1312016

nancial Resutts - 0ther than Banks

(Equ\

And Debt

ormat\ x\srn htrn\

Sub classilication of income and expenses

3 months
Particulars

encled (dd-

mm-yyyy)

Date of start of reporturg

period
Date of end

-04-

20t

oi reporting

30-06-

period

20t6

Whether results are

auditerl or unaudited

UnaLiclited

Nature of report
standalone or' Stanclalone
co nso lidateti

Previous

ended (dd-

Coruesponding 3
months ended in the
previous year (dd-

figures for current

period ended (dd-

mm-yyyy)

mm-vvvv)

mm-yyyy)

montl'rs

01-01-2016

-03-20 l(r

Year to date

Year to date

figures for
previous period
ended (dd-mm-

Previous
acconnting
year endeci

(dd-mm-

vvvv)

vvvv)

0l-04-20t5

01-04-2016

0l-04-2015

0r-04-2015

30-06-20

30-06-20

0-06-20

3l-03-2016

I5

I5

Auditerl

Unauciiteci

Unaudited

Unaudited

Audited

Stanclalone

Standalone

Standalone

Standalone

Standalone

Subclassitication of income and expenses

Disclosure of revenue li'om operations

RevenLLe 1r-om sale

of

products
Revenue from sale ot
seryices

Revenlre fl'om interest

(NBFC)

3.234

3.356

.189

3.234

3.789

3.234

3.3 s6

3.189

3.234

3.789

t4.489

4.489

Reventte fronr other

fir-rancial services

(NBFC)
Lcss: Excisc duty
Less: Service tax

collected
Less: Other duties taxes
colleotecl

Net sales or Revenue

from Operations
a

Disclosure ol other operating reyenues

Other operating reveuues
Net gain/loss on lbr-eign
currency fluctuations
treated as other operating
revenue

Misoellancous other
operating l'evcnues

Total other operatirrg

revenues

N,o**l)

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20Deblolo2)Format).xlsm.html

8113J2016

F\nancia\ Results - Other than Banks (Equity And Debt Format).xlsm.html

Sutr classilication of income and expenses

3 months
Particrrlars

ended (ddmn1-yyyy)

Date of start of roporling

20t6

period
Date of end of reporting
period

Wrether results are

auclited or r.rnaurtited
NatLu-e

r-04-

Corresponding 3
rnonths ended in the
previous year (dd-

figures for current

period ended (dd-

rrrl-yyyy)

nm-yyyy)

mm-yvvv)

Year to date

Year to date
figures tbr
previous period
ended (dd-mm-

accounting
year ended
(dd-mm-

vyyy)

vvvv)

Previous

01-01-2016

0l-04-2015

0l-04-2016

01-04-2015

0l-04-2015

lr-03-2016

30-06-20

30-06-2016

30-06-20 1 s

31-03-2016

0-06 -

2016
Unaudited

Audited

Unaudited

Unaudited

Unaudited

Audited

Stancialone

Standa lone

Standalone

Standalone

Standalone

of reporl

stanclitlone or Standalor.re

Previoris 3
months
ended (dd-

consolidated
Subclassilication of incomc and expenses
4

Employee benelit expense lAbstractl

Salaries ancl wages

1.285

1.269

1.053

285

I .053

4.629

t)

t)

()

t)

(]

(,

GrattLity

t)

Pensi0n schemes

0.082

0.052

0.082

0.052

1.367

t.269

105

1.361

I.105

4.629

0.0713

0.089

0.078

0.314

()

7 t{

0.089

0.07tt

0.314

Contribution to provident and other lunds

Contribution to
provident ancl other'
lunds lbr contract laborlr'
Contributiorr to

provident rncl other

liurds fbr others
Total contribution to
provident aud other
funds
Expense on ernployee
stock option scherne and

employee

str-rck

purchase plan

Comrnission crnployees
Enrployee rnedical
ir.rsurance expcuses

Leave encrshrnent
expen ses

Voluntary retirenl.ent
co nr

ensatio n

Other r-ctiieme nt bcneflts

Staflr,velfarc expeuse
Other employee lelated
expenses

Total cn4rloyee bent-'lit

expense
5

Deprecirtiou .rnd amortisltion expense

Deprecirtion expcnsc

0.089

AmolLisation cxpellsc

0.089

0.()7ti

Ibtal dcpreciation rnd

amorlisltion cxpensc

0.07

0.0

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Financial Results - Other than Banks (Equity And Debt Format).xlsm'html

Sub classification of income and expenses

Pa

Previous

3 montl.rs
ended (dd-

rtic ula rs

'

peliocl

Date of cncl of reporting

period

Whethe r results are

autlited or Lmauditcd

rnonths endeci in
the previor"rs yeat

mo ntirs

cnded

mtn-yyyy)
Date of starl of leporling

Collesponding

(cici-

Year to date
figures fbr
cun'ent pet'iod
ended (dd-mm-

Year to date
figures tbr
previous period
ended (dd-mm-

Previous
accounting
year ended

vvvv)

vvvv)

vvvv

(dd-mm-yyyy)

0l

-042016

0l-0120r6

0l-04-2015

0l-04-2016

0l-04-2015

01-04-2015

30-06-

3l -0-1-

20t6

30-06-20

30-06-20

30-06-2015

31-03-20I6

201 6

ljnaudited

Audited

Unaudited

Unaudited

Unaudited

Audited

Standa lone

Stanclalone

Standalone

Standalone

Standaione

I5

I6

NatLrre of repott

standalotte ot' Standa lone

(ctd-mm-

mrr-yyyv)

consoliclirtccl

Subclassilicatiou ol' incoure

nd expensers

Breakup ol' other exPL'nses Abstrxctl

ft**""r*""i*--.-l

I
2

parts
Power and llel

Rent

Repait's ttt builcling

Repails ttr r.nacltinery

Insurance

antl spare

0.08

0.0ti

0.096

0.t08

0.067

0.08

Rates and

tlres

Centlrlurcr'e

0.08

0.321

0.096

0.06'7

0.349

0.08

c'xcluditrg taxes on income

rlttt;

f==-r
I

Purchasc: tax

Other cess taxes

Cost taxes other levies bY

governtleut local
authorities
Provision rvealtir tax

-lbtirl ratcs :rnd taxcs

excluding tlrres on
inconrc

I
9

Resealch clei'rrlopnrenl
expeuditrLrc

Subscriptit-lis tt'retnbersh ip
t'ees

l0 Electrirrity

il

expcuses

Telephone ir0stage

t2 Plinting stationery
l3

0.0 15

0.062

0.0s

0.015

0.05

0.21 8

0.063

0.0(r3

0.052

0.0(r3

0.052

0.77,\

().

0.1 08

0.07'/

0.1 02

0.017

0.367

0.22

0.0'/7

0.13

0.07'7

0.47

0.405725

0.103

o.414

I02

httbnnatiou ieciitroIogy
experlses

l4 Tlavellirrg. c0nvcyanr:e

l5 Catering

0.

cranteen expellsr:s

l6 Entet'tainment expenses
t7

l8

Legal prof'essional
charges

Q.40s725

0.13

0.10

Training recruittnent
expen ses

l9 Vehicle r-rinning e xi)enses

20

Saf'ety socLrrity

xpcllses

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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

?,t1312016

sltl.llrg l-ees

Yt':!:'il*:lTi"t:""
Rc'mune

ration to directors

Salary to directols

Commission to ciilector-s
Other ber-refits to tlirectors

-f0tal rgrnuneration
to
tlirecto rs

Remuneration t0 rnanrgcls
Salary to llnl.rallers

commissron to lranagers
Other bencfits to
lnanagefs

'lilfaI remuneration to

lbt*l

managerial
lcnruneration

Donlf

ir.rns sLLbsci'iptions

Bool<s pcliotlicels

Registration liling fees

Custoriial fees
Bank charscs
Guest honse expenses

Advertising promotional
exp9r'rses

Alier sales scrvice

expense

Wananty clairl expenses

Commission paid sole
selling agents
Commission paid other
selling agents
Conrmission paicl sole

buying agents
Transportation distribution
expelrses

Secondaly pacliirg
cxpellscs
Discounting charges
Cuarantee cornrlissiorr

Cost repairs rnaintenance

other asscts
Cost inlbruration technology

Cost haldware
Cost cortrmunication

oonnectivity

Tolirl cost irrtbrnralion

teehuology
Cost tr:rnsportulion
Cost ii'eight
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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

8t13t2016
Cost

Cost loarling antl

un loatlini4

Cost other trar, sporting

Total cost transpLlrtation

Cost lease rentais
Cost ellluenL disposal

Provision fbr cost

restoration

of

Cost rvllcLrr-rrLsing
Cost watgr charges
C0st reimbLu-siible
ex pen ses

Cost terrhnisal selvices

Cost royalfy

Provision bad doubtlirl

debts createt!

Provision bad doubtful

loans aclvances created

Adjustmenis to cnrrying amounts of invcstments

Provision dirrinLrtion
Value L-LLrfelll investmenls
cleatetl
Provision diurinution
virltre iong-l"errn
investments created

Totrl r(Uustments lo
carrying anrounts of
investrnents
Net pruvisions eharged
Provision wamanty clairls
c

leate

r-l

Provision statutory

liabilities crclted

Othel plovisions cr'eated

Tot:rl net plovisions

chrrrged
Discourrl isruc shrlcs dcbcnturcs

wriltcn oll

Distro Lrlt issue shares

written ofi'
Discount issue ilcbentures
writti:n oti

Total discount issuc

shares debentures

n'ritlcn oll'
Write-olf assets liabiiities
Miscelllneuus cxpenditure rvrittcu off

Voluntary retirelneut
colrpensi.rtiol.i wr ittsn ofT
Technical know-how
written tilf
Other

nr

iscellancor.rs

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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

811312016

expenclitLrre

-lbtal

nrisccllaucous
expcnditrrre rvritlen oll'

oif

Fixed assets written

Inventolies rvritten

o11'

Investmcnts r.vritterr
Bad debts rvritten

off

o1T

Bad debts advarrces

writtcn otl'
Othel assets rvritten oiT

l.iabilities n'ritten

o11'

'lotal \Yritc-olT ilsscts

liabilitics
Loss on disposal

of

intangible asset
Loss r:n disposal, discard.
demolisirrnent and
destrr,rctron of depre ciable
tangible asser

Contr':rr:l crist
Site labotu supclvisiol
gost col.ltrdcts

Material cOst colrtl'acl

Depreciatior.r assets
co ntracls

Cost transp0rtation assets

c0nt|acts
Hi-rc ohalges assets
contracls
Cost clcsign tccinigal
assistancc contl'ilcrts

warranty cost contraqts

Other claims contracts
Sale matelial scrap other
assets col.ltfitcts

Overherd cL)sts apporlioned contracts

Insurlncc cost
app0rti(JIed c0nlracl
Desrgn tcchnical
assistance a1;poltioncd
contracts

Other ovcrrheads
apportioned con trilcls

fbtal overhead

costs

apportione'd contrncts

'lutal culltrlet cost

Cost

dr;' ivt-lls

Operatiirg aiii.1
maintenance cost ol
ernissiou anci othcr
polh-rtion ro(luctiol'l
equiprrents
PavnellLs to irnclitor
Payureni

t'r.rr

audit scrvices

Payrnent 1br taxatitur

lnattors

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Paytlett fbl ccmpany larv

matters

Payment lor rnanagenent

services
Paynrent fbr other services

Paymeni for
reimbursement

ol

9Xpenses

Payments (u cost auditor

Payrrrent 1'or cost andit
charges
Paymenr fbr cost
eompliancc r'cport
Payment

fbl other cost

selvices
Paynrent to cost artditor

tbr reimburserncnt of
expenses

Totnl paymenfs to cost

a

udito

Miscellaneous expenses

'I'otal other expnses

L6t9725

1.61972s

L4.9

rs

v,"J
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8t1312016

Sutl r:lassificution of incomc rnd expcnses

3 rnonths
Pa

ended (dd-

rticulars

rnm-yyyy)

ot- t'cpor:ting

peliocl

Drle of end of rePortlng

Periocl

Date

ol stafl

Previous 3
months
ended (dd-

rrm-yyyy)

Colresponding
3 uronths ended
il the previons
year (ld-mm-

Year to date

Year to date

figures tbr
current period
ended (dd-

figures fbr
previous
period endecl

Previous
accounting
year ended
(ici-r'nm-

vvvv)

mm-YYYY)

(dd-mm-YYYY)

vvvv)

0 I -04-201 5

0 t -04-201 6

0l-04-2015

l0-06-2015

Whether results are anditetl ot

r.rnaudited
NrrLule

olrepolt stanclslone or Stilndalone

Slandalone

co n so lic[atecl

Subclassilicutiut of incotne an(l expenses

f)isclosure ol othcr inconrc

Interest income on current invcstments

Intcrcst on lixecl rieposits, cut"t'c'nt
investments

Intelest ti'om cttstonlels on alroLints

overdue- cutrent investllre{ts

lnterest on cltrt'cnt debt securltlgs

lnte[est on cturellt goverllmenl
securities

Intercst on other clu-rgnl investtnents

T0tal iuterest incolne on currert

illYesttnents

Interc'st ittcortte on long-term investmcnts

lntercst on ti,red tieposits, Iong-tet'nt
irlv cslr11cn ls

lntercst l'tont ctlstolrct-s ol.1 ill'nounts

overdrLe, long-tot tn investmcnls
Interest on loug-tertr'l ilttercol'porate
deposits
Interest on long-terttt debt securities

lnteresl otr iong-tertl soverllment

secutities

lnteresl on other long-tcrflt it.ivestrnents

Total intercrst iuconte otr lotlg-tertll

Total intcrest income
DivicL:trd inc0nre
Dividenrl ini'otne current investntents

Dividerd

iuceiLur.: cttrreLrt

invLrstlrcnts

lrom sLrbsicliarics
Divitlq-nd irlcomr' cutrerlt equ lry
er: u lities

Div

id

end irtcot.tte

c rt

rtc'nt

Illittla I tlnds

Dividenrl irtcone cttrrent iuvestmetlts

fiom otliers

lbtal dividend

income current

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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

illvcstrnen

ts

Dividtnd inconre long-ternr investmcnts

Dividend income long-terin
investurcnts liom subsidiaries

Dividend ir.rcome long-tenri equity

ilie,

sccrrr

Dividend iricorre long-lerr.rr

illvestnrents 1r'om others

'fotrl

divide nd ilrcome long-ternt

in\-ss (lnrrnts
T'u 1al

clivirlr:nd incomc

Net gain/loss on sale ol inyestme nts

Net gain/ioss on sale of current
lnvestlrents
Net gain/loss on sale o1'long-tem.r
investlllcnts

Tutal net gainlloss on sale of

invsstme0fs

Rentrl ineornc ou investmcnt pl.opcr-t)

Rentill
on irivestnrent irroperfy.
cuffent 'ncolltc
Rental rncorne on investlnent ptopel1y,
long-tenrr

'lbtal renfal income on investnrent

propc'rty
Other uon-operilting incutru,r
Net garniloss orr foreign cLin.eltcy
lluctrrrrlturir llL.lli(l il5 ulhct trtculttc
Sulphrs on tlisposal"

discar-c1

demo lishrrrcnt ltnrl tlestiucticrn

depleciable targible asset

r.r

Gain orr disposal o1-inrangible asset

AmoLrnt r.:r'cclited to ptofi1 and loss as
tionr r-evalultiolt t.eserve on
irccounl. ul- ltlrlrtjonal dcpr ceiutiurr
charged on r-evalued taneible assets
transf-er-

Excess prcvision diminLrtion in value

invcslrncltl. l'r'ittcl bacli
Exccss provisions bacl tloLrbrlirl debts
ailvalees u'i'iltcn batrk

Income governutent gr0l]ts sr-rbsidies

tncolllr c\l)u11
Iuconrc

irte

cntjvcs

inr1t011 rrutitlLrments

Incornc irtsulalce elairls

I

nconre i'Lorli subsidiar.ies

hterest

artr"l

ilcomr: tax r.eiirlci

lncorlc on tlrol<ellrge cor.nnrission

Iucome on salcs tax bcncflt
Exoess 1l'ovisir.ins rvliltcn bacl<

Other ailowances deductior other

incorrrt

15/18

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Financial Results - Other than Banks (Equity And Debt Format).xlsm.html

Tofal other non-opernting income

i)

0.072

0.012

0.072

0.072

Inconre f'r'ont prpeline traus;rortaf ion

Total other income

Disclosnre of notes on inconre and
expense explanatrtry

TertLral

Inlbnlation(

I)

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811312016

Text Block
1) The above results aftel leview by the Audit Committee have been taken on record by the Board
Directors of the C<-rmpany at its meeting held on August 13,2016

2) Iotercst on assets identified as Non-perfbrming asset is not recognized as per Reserve bank
lndia's Master circular - Pludsntial Nolms on Income Recognition, AssetClaasification and
Plovisioning pertnining to advances.
Texlual

lnlbrnrationil;

of

3) Provision for Non -pelfbrming asset has been done in accordance with the Master c.ircular Prudential Norms on Income Recognition, AssetClaasification and Provisioning pertaining to

ldvances
4) Fcw accounts ate in ttroratorium pcriod. as peragreementwith the borrowers intereston these
aocounts are recognised as income lbr the current flnancial year though not received.
5) Previous period figures have been regrouped and reclassified whereever necessary

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