Email- corporatecounermailbox@rediffmattcom

To,
Corporate Relationship Department,
BSE Limited,
Dalal Street,
Mumbai 400 001

May 31, 2016

Subject: Submission of Audited results for the year ended March 31, 2016
Scrip Code: 526737

Dear Sir,
In terms of regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, please find attached herewith Audited results for the year ended March
2016 and Auditors Report (Unmodified).
'

Thanking you

,',

Corporate Courier & cerao Ltd

CORPORATECOURIERANDCARGOLIMITED,t

19, PARSI PANCHAYAT ROAD, ANDHERI (WEST), MIlMBAI-400069

Regd. Office:
PART I
STATEMENT

OF AUDITED

FINANCIAL

RESULTS

ii1

FOR THE QUARTER

AND YEAR ENDED 31ST MARCH 2016

STANDALONE
Quarter

PARTICULARS
1

Income

I Income from Operations

a. Consumption of raw materials

b. Purchase of stock - in - trade
c. Changes in inventories

of finished goods, work-in-progress

and stock-in-trade

d. Employee benefits expenses

e. Legal and professional
f. Depreciation

charges

and amotlisation

31.03.16

31.03.15

Audited

Unaudited

Audited

Audited

Audited

Total Exoenses

Prof'rt from Operations

Other Income

Profit from ordinary

Finance Costs

before

activity

other Income,

before

finance

interest

costs

and exceptIOnal

and Exceptional

items 11-21

items (3+4)

61

Exceotional

Net Profit IILoss)

activities

after finance

costs

but before

Exceptional

10.1

Tax exoenses

10.2

Taxes of earlier years

before tax 17+8)

Net Prof'rtl

Lossl

12

Extraordina

ltem

13
15

I Loss for the oerlod 11+12

Share of on: IIIossI of associates
Minoritv Interest

16

Net Profit I (Loss) after taxes,

associates(13-14-15)

17

Paid-uo ecuitv ehare caDital (Face value of Rs.l0/-

from ordlnarv

activities

after tax

9-10

Net Profit

minority

0.05

0.44

1.12

4.74

5.23

0.44

11.91

4.74

(2.22

(5.23

(OM)

(11.91

(4.74

12.22

(5.23

(0.44

and share at profit

I (loss) of

111.91

14.74

120.27)

10M)

2.22

20.27

OM
-

12.22

120.27

0.44

597.64

120.27
597.64

10.44
597.64

126.95

(4.74

126.95

4.74

126.95

14.74

126.95

: May 30, 2016

Mumbai

--

14.74

597.64

597.64

(743.80

(716.84

(0.07)

(0.07)

(o.on

(o.on

(0.07)

(0.07)

(o.on

ro.or:

items)

reviewed the above resuHs. The Board of Directors at its meeting held on May 30, 2016 approved the same and authorised
in a single segment as defined in AS17. Hence, segment reporting is not applicable

its release.

to the Company.

and unaudited published year to date figures upto the third quarter ended 31st December, 2015 which was subject to Limited Review.
4. Previous quarters'/years'
figures have been regrouped or rearranged wherever necessary.

Place:

15.04

3. The figures for the quarter ended 31st March, 2016 are balancing flQures between audited figures in respect offull financial year ended 31st March,2016

Date

(0.441

12.22

12.22
oar share

15.231
15.04

Notes:
is operating

(4.74

a) Basic
b) Diluted

1. The Audit Committee

b) Diluted

2. The Company

(11.91

Reserves excluding Revaluation Reserves as per balance sheet of previous accounting

18 year
19.1. Earnings per share (before extraordinary items)
a) Basic
19.1i Earnings per share (aller extraordinary

10.79

interest

0.51
2.22

11

5.18

12.22
activities

Items (6-

items
from ordlnarv

1.71

Prof'rt from ordinary

expenses

g. Other expenditure

14

31.03.15

expenditure

Year Ended

31.12.15

(Net of excise)

Other Ooeratill!llncome

Ended

31.03.16
from ooerations

Net Sales

CIN' L64120MB1986PLC040280
r in Lacs)

CIN' L64120MHl986PLC040280

,',
"'~.I'''Corporate Courier & Cargo Ltd.
STATEMENT

OF ASSETS AND LIABILITIES

AS AT 31ST MARCH, 2016

CIN: L64120MH1986PLC040280
Standalone
Year ended

Particulars

Audited

Audited

31-Mar-16

31-Mar-15

A. EQUITY AND LIABILITIES

1) Shareholders'

funds

597.64

597.64

(743.80)

(716.84)

(146.16)

(119.20)

(c ) Other long term Liabilities

147.04

120.03

Sub-total

147.04

120.03

1.39

1.25

(a) Share capital

(b) Reserves and surplus
Sub-total
2) Minority

- Shareholder's

funds

Interest

3) Non-Current

Liabilities

(a) Deferred tax liabilities (Net)

(b) Long Term Borrowings

4) Current

- Non-Current

Liabilities

liabilities

(a) Other current liabilities

(b) Short-term provisions
Sub-total

- Current

Liabilities

1.39

1.25

2.27

2.08

1.01

1.01

1.01

1.01

(d) Cash and bank balances

1.11

0.92

(e) Short-term loans and advances

0.15

0.15

TOTAL - EQUITY AND LIABILITIES

B.ASSETS
1) Non-Current

Assets

(a) Fixed assets

(b) Non-current investments
(c) Other non-current assets
Sub-total

- Non-Current

Assets

2) Current Assets
(a) Inventories
(b) Current investments
(c) Trade receivables

Sub-total

- Current Assets

TOTAL-ASSETS

1.26

1.07

2.27

2.08

,----------------

---

-----

R. Devarajan & Co.

Chartered Accountants
601-603, Anurag Business Centre, Near Amar Cinema, Chembur, Mumbai 400071
Phone: 67655506/7/8
e-mail: rdevco@gmail.com
Auditors Report on Quarterly financial results and year to date results of the Company pursuant to the
Regulation 33 of the SEBI(listing Obligations and Disclosure Requirements) Regulations, 2015
To,
Board of Directors
Corporate Courier and Cargo Limited
We have audited the quarterly financial results of Corporate Courier and Cargo Limited for the quarter ended
March 31, 2016 and year to date financial results for the period April 1, 2015 to March 31, 2016 attached
herewith, being submitted by the Company pursuant to 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 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 (AS) 25, Interim financial reporting, issued pursuant to the Accounting Standards specified
under section 133 of the Companies Act, 2013, read with rule 7 of the Companies (Accounts) Rules, 2014 or by the
Institute of Chartered Accountants of India 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 March 31,
2016 as well as the year to date results for the perio! from April 1, 2015 to March 31, 2016.