R.K.

GOVIL &

co.

4- KIRAN ENCLAVE
G.T. ROAD,GHAZIABAD
Phones:2861830-832

CHARTERED ACCOUNTANTS

limited

Review Report

To
The Board of Directors
MIs Ashari Agencies Limited
Registered Office: 601 Disco Compound,
G.T.Road Ghaziabad-201001,
Uttar Pradesh
Dear Sir(s),
We have reviewed the accompanying statement of unaudited financial results of MIs Ashari Agencies Limited for the
quarter ended 30.06.2016 except for the disclosures regarding 'Public Shareholding'

and 'Promoter

and Promoter

Group Shareholding' which have been traced from disclosures made by the management and have not been audited by
us. This statement is the responsibility of the Company's Management and has been approved by the Board of
Directors/ Committee of Board of Directors. Our responsibility is to issue a report on these financial statements based
on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)2400, Engagements to Review
Financial Statements issued by the Institute 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.
based on our review conducted as above, nothing has come to our attention
accompanying statement of unaudited financial results prepared inaccordance

that causes us to beiieve that the

with applicable accounting standards

and other recognised accounting practices and policies has not disclosed the information

required to be disclosed in

terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any
material misstatement.

For R.K. Govil & Co.

Chartered Accountants

Place: GHAZIABAD

~~tcc!:

J.2 .08.2016

,,-;.

Firm

Reg;~'"7r;~
:j1

K. Govil)
Partner

M. No. 013632

ASHARI AGENCIES LIMITED

((IN: L659ZlUP1985PLC0070301
e-mail: kamieshpratik2001@yahoo.co.in
Statement

of Un-Audited Financial Results for the Quarter ended 30th June 2016
(RS in thousands)
Results for the quarters

Year to date figures

previous year

s.

3 months

Preceding 3

Corresponding 3

current year

previous year

ended

months ended

months ended

ended

ended

Particulars

No.

30/06/Z016
Un-audited

(b) Other operating

from operations
income

Total Income from operations[net)

30/06/Z015

Un-audited

Un-audited

31/03/2016
Audited

(8,009)

(94)

(94)

(75,830)

[8,009)

(94)

(94)

(75,830)

consumed

(b) Purchase of stock-in-trade

(c) Changes in inventories

of finished goods, work-in-progress

and stoc

(d) Employee Benefits expenses

(e) Depreciation

and amortisation

from ordinary

Other Income

Finance costs

Exceptional

activities

before finance

costs and

349

408

from ordinary

activities

after finance

355

415

255

Net Profit/(loss)

Paid-up Equity Share Capital

10

Reserve excluding

Revaluation

255

706

611

626

611

2,540

(705)

(626)

(705)

(78,370)

220

11,032

270

220

270

30,203

(39)

(435)

2,189

1,715,700

1,715,700
-

[435)

(435)

23,948

(406)

21,759

1,715,700
Reserves

277

827

(406)

for the period

1,827

355

(8,836)

349

626

(406)

costs &

(626)

Tax Expenses

(7)

items

profit/(Loss)

277

Total Expenses
Profit/(Loss)

expenses

(f) Other expenses

'7

30/06/Z016

Un-audited

Expenses
(a) Cost of Materials

,,6

30/06/Z015

Audited

Income from Operations

(a) Net sales/income

31/03/Z016

ended

[406)
1,715,700

(48,206)

21,759
(26,447)

(435)
1,715,700

1,715,700

Earnings per share for the period and for the previous
-

11 year
Basic & Diluted EPS - (Not annualized)
12

Particulars

l.396%

-0.024%

-0.024%

0.000%

-1.541%

0.000%

of Shareholding
-

(a) Public Shareholding

Number of shares of Rs.10/- each
Percentage
(b) Promoters

480,700

480,700

480,700

480,700

480,700

480,700

28.02

28.02

28.02

28.02

28.02

28.02

of shareholding
and Promoter

Group shareholding

Non-encumbered
Number of shares

1,235,000

Percentage of shareholding
shareholding

of promoter

Percentage of shareholding

1,235,000

1,235,000

1,235,000

1,235,000

1,235,000
-

[as a% of the total

and promoter

group)

100

100

100

100

100

100

71.98

71.98

71.98

71.98

71.98

71.98

(as a% of the total

share capital of the company)

Notes ;[1] The above results have been reviewed
[2] Status of investor

by the Audit Committee

and approved

Beginning of the quarter

Nil

Received during the quarter

Nil

Resolved during the quarter

Nil

Pending as on June, 2016

[3] The Company is operating

notified

of the Companies Act, 1956, no additional

segment

and therefore

pursuant to the Companies

held on 12.082016

as per the requirements

(Accounting

Standards)

of the Accounting

Rules, 2006 as per section 211 (3C)

disclosures are required.

Previous year's / period's figures have been regrouped/recasted

year's/period's

in their meetings

Nil
in a single business/geographical

Standard - 17 on Segment Reporting'

[4]

by the Board of Directors

grievances for the quarter ended 30th June ,2016 is as below :-

wherever

considered

necessary to conform

to the current

classification.

for Ashari Agencies

limited