Professional Documents
Culture Documents
sMET/2016
loth November, 2016
The Secretary
Bombay Stock Exchange Ltd,
Phiroze Jeejeebhoy Towers
Dalal Street
Fort
Mumbai 400 001
Sub:
Dear Sir,
I
This is
Thanking you,
Yours faithfullY
FoT SM ENERGY TEKNI
'-{a;lr^"1,
NICS LTD
=*k
DIN:00228554
Encl: as above
Sr.
Quane. Ended
Palthula6
lYo.
30.ot.2016
lUnaudited)
30.06.2015
.nrl .rEnrl^hrl
other lncome
Profit
(1055)
1r.6.
trom
Il
-tl
9.00
0.62
16.96
77.72
15.33
1-92
3.95
4.97
17.25
6.47
17.45
31.30
(1s.331
{1.92)
14.47)
l17.2stl
t8.451
122.30\
(1s,331
11.921
177.251
(8.4s1
122.301
l1s.33l
11.92\
lr7.zsl
18.4s)
l.22.30)
t17.27
t.x l7i8l
10
lar
11
16
9.m
9.00
h.m.15+61
Geotionalitems
Profir / ltoss| lmm ordlnarv .ctlvith3 befor.
15
9.m
0.52
h.t r .r.rlrl6n.l
t4
lAudltedl
13
31.03.2016
udhedl
5.01
15-33
t2
30.m.2016
lun.udltedl
Year Ended
Expen*t
Iotal xpenses
30.09.2015
lUnaidltedl
4.50
4.50
Month! Ended
Six
{1s.33
Ir.92
l.4.41
lr7.z5t
{8.4st
94.97
{0.41
11.92
14.41
l.17.2a
{8.4:
95,38
Exoenses
t.x l9t10l
lllt:t
115.331
)
1.231.69
1r.92
7,231.69
14.,
1,237.69
117.25
(8.4:
9534
1,231.69
1,231,-69
1,231.69
(1,833.661
(q.12)
(0.02)
(o.04)
(0.14)
(0.071
o.77
lo 72\
lo o?l
ro(l.l
lo
lo o7l
o77
141
Pankuhrs
30.09.2016
31.03.20i6
l6Monthsl
{12 Monthsl
(Un.uditedl
{Auditcd}
UABIUNts
lsh.r?hold.rs' tunds
IEQUITY AND
(a)Share Capital
16L9.22]t
Iil'..97)
5.01
426.44
197 -a2
6ao-27
5.01
470.20
151.47
627.58
11,05
25.7t
5.25
4.55
57q
21.75
5.79
2t.LS
TOTAI- - ASSEIS
11.05
25.71
Cufi.nt lhbiliths
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Llabilities
Sub
B
1
1,231.69
{1.833.551
Sub
2
1,231.69
11.850-911
ASSm
Non Current Asst5 |
{a) Other Non Curlent'Assets
4.56
Sub
Cunent Asaeta
{e) Cash and Cash Equivalents
1 The above result have been considered by the Audit committee and recommended to the Boa.d . The Board has taken
the same on record at its meeflng
November, 2016.
2 Defercd tax 6sset is more than dfrred tax liability as computed in accordanc with the Acrounting Standards 22 (As- 22 ) issued by the Institute
Arcountants oflndia. ln view ofcontinuing losses, the Company, as a natter ofpndence, has not re.ognised sepamie tax asset.
Th company is mainly ngaged in business ofmanufacturing ofTextile Processing Machineries AI oaher activities of the
conpany rcvolve arcund the nrain
as sucl\ there are no sepamte reportable segmenti in accordance with Accounting standard{As-17) issued by the Institute ofahaned
Accountants oflndia
ReDorting".
4 The Auditors have carried out Umited Revtew ofthe results for quarter and halfyear ended 30.09.2016.
5 lnd-AS is not currently applicable to the Company.
6 The figures of previotis pedods have been regrouped and/or rearranged wherever consldered necessa.y; to make them comparable.
held on
1fth
of Chartered
business and
on 'Segment
Place: Mumbai
,il,.a-"---rru;
9net
--
C
SM ENERGY TEKNI( & ELECTRONICS TTD
STA]IMENT Of STANOAI.ONE UI{AUDITED RESUI.TS FOR THE qUARIER AI{D
SIX MONTHS ENDED 3OII{ SEPTEMAER 2015
{l.oss}
lron odlnary
acrlyities
EPS
Extraordinary items.
after Extraordtnad items.
\tu($"&e"
lns. ln Le.sl
30.09.2016
Sr.
Particul.1!
No.
(6
Monthl
lUnadltedl
31.03,2015
Month3l
(Audhed)
112
Sh.r!holde6'funds
(alShare Capltal
L,237.69
Currnt llabllltlei
(a) Sho.t Term gorrowlngs
(b) Trade Payabls
(c) Other Currnt Llabllitles
ASSCTS
(619.22)
(6{11.971
6.01
197 -a2
6.01
470.20
151.47
Cunent Llabllltles
6'J.27
527.4
11.05
25.71
5.26
4.56
5.25
4.56
5.79
s,79
21.15
TOTAT. ASSETS
11.0s
2S-71
426.M
Sub
1,231.69
11.8s0.911
tot.l-
Curent Asits
(a) Cash and Cash Equlvalents
Sub
21
lq
1 The above resuh have been considered by the Audit Committee and recommended to the Board . The Board has taken the same on reco.d at tts meeting
November, 2015.
2 Defercd ta..( asset is more than dferred tax liability as computd in acaordanc with the Accounting Standards - 22 (AS- 22 issued by lhe Institute
)
Accountants oflddia. ln view ofcontinuing losses, the Company, as a matter ofpnrdence, has not recognised
ieparate tax asset.
3 The Company is nainly engaged in business ofmanufacturing ofTextile Processing Machineries All other activities ofthe company revolve amund the main
as such, therc are no sepamte reportable segments in accordam with Accounting standard{As-l?) issud by the Institute ofchartod Accountants of India
hld on
loth
of Charterd
business end
on'Segment
Reporting'.
4 TheAuditoc have carried out limlted Revlew ofthe results for q uarter and halfyear endd 30.09.2016,
5 lnd-As
ls not
6 Th figures of previous periods hav been regrouped and/or reerranged wherever considered necessary to makethem comparable.
ffi1*:
Plac: Mumbai
Oate: 10thNovember,2016
\ry
o,nno.,'oi[1fl
fusfiot
1l4/2,
asirl:l,rt
{, associates
chLrtered
^ccountdnts
orntttc,l*at ptrQ,66a3andar {i) tfraw
' 4A} !0-\.
13.
e'ncil : dosfral^11@ndi{fmait'aam
To,
We conducted ouf review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to review Financial Statements issued by the lnstitute of Chartered Accountants of
lndia. This standard requires that we plan and perform the review to obtain moderate assurance
as to whether the financial statement is free of material misstatement. This review is limited
primarily to inquiries of company personnel and analytical procedures applied to financial data
and thus provide less assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit
,,
opinion'
3.
our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results for the quarter and six
months ended 3dh September, 2016, prepared in accordance with applicable accounting
standards and other recognized accounting policies and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations
and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be
disclosed, or that it contains any material misstatement.
Based on
For KOSHAT
&
Chartered
Firm
c.A.
Proprietor
M.No.043745
Place: Mumbai
Date:10.11.2016