Professional Documents
Culture Documents
Industries Ltd.
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Dear Sir,
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\Inpursu~nce of R_eg~Ja~.ion}J of the Securities and Exchange ;Board of India (~ isting OQli.gations an?
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Discllosure Req uIrements )R,egulations-; 2015, please find nclosed herewitl;! audited financial results of
the Company for the q uartclr a nd year ended 31 st March,-::i016; alongwith Audit Repo~t, Form A \vith
unmodified opinion: and Declaration pursuant to Regu~fttionn(3: Cd) as amend~d by theSEBI (Listing '
Dbl igations and Disclosure Requirements) '(Amendment)' Regulations. 2016.
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Sanjay Gonlni
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II (Managing Director) ,"
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Gorani
Industries Ltd.
CIN : L28121MP1995PLCOO9110
IRs. In lacs)
PART I
Statement of Standalone Audited Results for the Quarter andyear Ended 31/03/2016
Corresponding
3 months ended
Particulars
For the Qtr ended For the Qtr ended
(31103/2015 in
(31/03/2016)
(31/12/2015)
the previous
year
_LAudited
1
3
4
5
6
,
8
9
(Audited
(Audited
(Audited
182.17
155.25
147.70
580.18
622.07
0.00
182.17
0.00
155.25
0.00
147.70
0.00
580.18
0.00
622.07
Expenses
(a) Cost of materials consumed
38.52
148.15
297.21
0.00
4.41
0.00
303.17
0.7
0.00
29.82
-16.57
78.46
29.20
6S.72
55.D7
4.42
12.34
140.17
25.96
3_86
19.66
181.06
48.85
-2.17
7.49
137.04
135.36
15.96
75.40
559.79
130.00
15.33
82.82
594.08
42.00
-25.81
10.66
20.39
27.99
0.63
0.00
-0 .02
0.63
0.30
42.63
-25.81
10.64
21.02
28.29
0.33
0.46
1.19
1.15
2.69
42.30
-26.27
9.45
19.87
25.60
[Unaudited
Year
to dat11,
figures
for
Previous
current period year ended
ended I (31/03/2015)
(31/03/2016)
,,"oj
Other Income
Profit I (Loss) from ordinary activities before finance
costs and exceptional Items (3 + 4)
. Finance costs '
Profit I (Loss) from ordinary activities after finance. costs
but before exc'1PJional items lS 6.l
Exceptional items
Profit I (Loss) from ordinary activities before tax(7 + 8)
10
Tax expense
11
12
13
14
15
16
0.00
0.00
0.00
0.00
42.30
-26.27
9.45
19.87
25.60
0.00
0.00
0.00
0.00
0.00
42.30
-26 .27
9.45
19.87
25.60
0.00
0.00
0.00
0.00
0.00
42.30
-26.27
9.45
19.87
25.60
0.00
0.00
0.00
a
a
minority interest
0.00
42.30
-26.27
9.45
19.87
25.60
17
489.33
489.33
489.33
489.33
489.33
18
0.00
0.78
-0.48
0.17
0.37
0.47
0.78
-0.48
0.17
0.37
0.47
19.i
19.ii
(Face Value of
-.
1. Audit Committee has reviewed the above results on 30th May 2016
2. Above Financial Results were taken on record at Ihe meeting of Board of Directors held on 30Ih May 2016
.4
3. The stalutory auditors of the company have carried out the audit of the financial results and the assetliabilily statement allached to it.
4. Company has only one segment of Aclivity viz-"Kitchen Ware"
5. No. of Complaints received/pending- NIL
.
6. Figures of old results if needed. have been regrouped considering the requirement of the revised formal.
7. The figures of last quarter are the balancing figures between audited figures in respect of the full financial year
and the published year to date figures up to the third quarter of the current financial year.
\. ~~y~. ~or
~oranl
WT.Director
DIN: 00055540
Place: Indore
Dale : 30.05.2016
Oor~ .. esttd.
Sanjay Gorant
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~s:1). Sharda\
Managing Director
tor.
Proprietor
Membership No. 070209
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Gorani
IndClstries Ltd.
As at year ended
31/03112016
Audited
As at previous year
ended 31/03/2015
Audited
489.33
-237 .99
0.00
251.34
489.33
-257.86
0
231.47
0.00
0.00
0
0
419 .13
0.00
0.10
0.00
419.23
408.13
0
0.1
0
408.23
68 .59
229.03
15.43
13.11
326.16
74.85
158.79
15.01
13.34
261.99
996.73
901.69
210.65
140.38
0
0
0
4.00
0
144.38
8.20
218.85
0.00
592.46
72.18
101.77
11.47
777.88
TOTAL - ASSETS
996.73
0
593.8
72.55
77.03
13.93
0
757.31
901.69
~~4~~~
Anil Gorani
W.T.Director
DIN: 00055540
Place: Indore
Date : 30.05.2016
,
njay Goranl
Managing Director
DIN : 00055531
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Proprietor
309,Chetak Centre
12/2, RNT Marg
Indore. (M.P.)
Ph.: 0731-2522145
Auditor's R,eport On Quarterly Financial Results and Year to Date Results of the
To
Board ofDirectors of Gorani Industries Limited
We have audited the quarterly financial results of Gorani Industries Limited for the
quarter ended 31 st March, 2016, and the year to date results for the period 1st April,
2015 to 31 st 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. These quarterly financial results as well
as the year to date financial results have been prepared on the basis of the interim
financial statements, which are the responsibility of the company's management. Our
responsibility is to express an opinion on these financial results based on our audit of
such interim financial statements, which have been prepared in accordance with the
recognition and measurement principles laid down in Accounting Standard for Interim
Financial Reporting (AS 25 / Ind AS 34), prescribed, under Section 133 of the
Companies Act, 2013 read with relevant rules issued thereunder; or by the Institute of
Chmtered Accountants of India!, as applicable and other accounting principles
generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted
in India. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial results are free of material
misstatement(s). 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 management. We believe that our
audit provides a reasonable basis for our opinion.
In our opinion and to the best of our information and according to the explanations
given to us these quarterly financial results as well as the year to date results:
(i) are presented in accordance with the requirements of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 in this
regard; and
(ii) give a true and fair view of the net profit! loss and other financial information for
the quarter ended 31 st March, 2016, as well as the year to date results for the
period from 1sl April, 2015 to 31 sl March, 2016.
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Place: Indore
Date: 30105/2016
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B. D. Sharda
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(Proprietor)
(Membership Number:70209)
Ciorani
Industries Ltd.
9N ': L28121MP19,9SPlC009,170 ,
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DECLARATION
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of SEeI (listing
Obligations. and DisGloSDrl Requirements) (Amendment) Regu,latiQns,
2016.
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. ah <;l' t~compliahce lwith ' Reg~latIQn 3313) (d) ofSEBI (Listing Obrigations and Disclosure '
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-' the Company Gor,ani Industries Limited " Mis. B. D: S.j1arda & .Co., Chq.rtered Aac:ountants,.,
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bearing ~ irm Registration No., OQT61 C have issued an.Audit Report with arvUnmodified Opihion
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B.D.~6r)
. {::handrasekhar Sharma .
cbief Financia'r Offtc~r
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. Managing Director
'(Holding DIN- 0005553 1)
. B. D~ 'Sharda & ~o .
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(iorani
Industries Ltd.
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31 st March, 2016
3.
Un Modified
4.
Frequency of observation
Not Applicable
5.
To be signed by
(
Sanjay Gorani
Ma..'1aging Director
Sign
Sign
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B. D. Sharda (Proprietor)
B. D. Shard a & Co.
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