www.adman umfi nance.

com

AD-MANUM FINANCE LIMITED

AMFL/B SE/IND/2 016.17 I 0326

31-01-2017

To,

Mr. S. Subramaniam
DCS _ CRD
The Stock Exchange, Mumbai

I't Floor, New Trading Wing,

Rotunda Building, P.J. Tower,

Dalal Street, Fort

MUMBAI _ 4OO OO1
BSE CODE:

511359

;,

Sub. OUTCOMES OF THE BOARD MEETING.

Ref. Regulation 33(3) of SEBI '(Listine oblisations & Disclosure

Requlrements)

Regulations 2015.
Dear Sir,

We are pleased to inform you that a meeting of the Board of Directors of the Company was held
on Tuesday 3l't Day of January,2OlT andthe following decisions were ta(en:

The Board

of

Directors

of the Company approved the Un-Audited Quarterly

Financial

Statements for the quarter ended on 31't December 2016.

You are requested to please take on

,..oid

the said information.

Thanking You.
Yours Faithfully,
For AD-MANaM F{NANCE LIMITED

DIN: 00136766

&

(M.P)
Corporate Office : "AGAHWAL HOUSE", Ground Floor, 5, Yeshwant Colony, INDOBE 452 003
ph. : (073 11 4714000 Fax : (0731)4714090 . Email : ho@admanumfinance.com'CIN : 152520MP1980P1C003405

www.

ad

ma

nance. com

n Lrmfi

AD-MANUM

FI NANCE

LIMITED

AGARtl{fl{0l

Ifrf"Il

Statement of Standalone Un-audited Results for the f,uarter Ended 3111212016

l. Income from
a) Net

b)

Year to date
figures for the
previous year

Year to date
figures for current
period ended

(30/0et2016)

(3yt2t20t6l

'ended
3Ut2tzOtsl

(3u03/2016)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

355.39

329.88

309.47

1019.67

1022.s4

1376.83

355.39

329.88

309.47

1019.67

t022.s4

1376.83

74.42

57.22

90-37

196.26

251.40

260.52

6.80

7.37

8. 13

21 37

24.s9

40.46

103.08

118.12

72.18

322.49

235.s7

449.7s

184.30

182.71

170.68

540.12

511.s7

750.74

171.09

147.17

138.79

479.55

510.97

626.09

3.14

1.62

2,19

5.60

8.95

t7.86

L74.23

148.79

140.98

485.16

519.92

643.96
s77.70

ended

Particulars

Preceding 3
months

Corresponding 3
months ended in
the previous year
(3U12/201s)

3 months

(3U12t2016)

ended

Previous year
ended

Operations

Sales/ Income from Operations (Net of excise duty)

Other Operating Income

Iotal income from Operations (net)

2. Expenses

la) Cost of Materials consumed

b) Purchase of stock-in-trade
(c) Changes in inventories offinished goods, work-in-progress and stockin-trade
'd)
Employee benefits expense

e)Depreciation and amortisation expense

(flOther expenses(Any itern exceeding 10% ofthe total expenses relating
to continuing operations to be shown separatelvl

Iotal

Expense

3. Profit / (Loss) from operations before other income, finance costs and

exceptional items

l. Uther

(l

-2)

lncome

i. Profit i (Loss) from ordinary activities before finance costs and

rxceptional items (3 + 4)
Finance Costs

12s.35

116.83

t32.24

377.32

451.06

7. Profrt / (Loss) from ordinary activities after finance costs but before
exceptiorlal items (5 + 6)

48.88

31.96

8.75

107.84

68.86

8. Exceptional Items

0.00

2.7s

48.88

34.71

8.75

110.59

68.86

5.00

1.32

2.49

15.00

22.34

15 00

43.88

33.39

6.25

95.s9

46-52

72.20

20 94

46 74

43.88

33.39

27.19

9s.59

67-46

2s.46

43.88

33.39

27.19

95.s9

67.46

2s.46

750.00

750.00

750.00

750.00

7s0.00

7s0.00

,.Protlt / (Loss) trom ordrnary activities before tax (7 + 8)

10. Tax expense
I I.Net Protit / (Loss) tiom ordinary activities after tax (9 + 10)
12. Extraordinary items (net oftax' expense Lakhs)
+. pnare or

rrolt

/ (loss.) oI assoclates
15. Minority Interest*
16. Net Profit / (Loss) after taxes, minority interest and share of profit /
.loss) ofassociates (13

14

15)*

17. Paid -up equity share capital (Face Value

ofthe Share shall be

indicated)
1

8. Reserve excluding Revaluation Reserves as per balance sheet

'

66.26
20.94

20.94

Profit/ (Loss) for the period (11 + 12)

13. Net

2.75

87.20

of

previous accounting year

19.i Earnings Per Share (before extraordinary items) (of ' tOl- eactr; (not
rnnualised):
a) Basic

3720.56

0.59

0.4s

0.08

rJlluleo
19.ii Earnings Per Share (after extraordinary items) (of '10/- each) (not
lnnualised):

t.27

0.62

0.96

0.59

0.45

0.08

t.2?

0.62

0.96

a) Saslc

0.59

0.45

0.36

1.27

0.90

034

0.59

0.45

0.36

1.27

0.90

0.34

DJ

o,,

r-,[luteo

1) The umudiled financiCl results have been reviewed by the audlt committee and
approved by the board at lheir respeciive motings h6ld on Tuesday, 3.tst Jan,

2) Depreciation on fixed assets is provided on straight line method as per the estimated
remaining useful life of assets.
3) The Provision for deferred tax and.NPA , if any, will be considered at the End of the year.
4) Previous yea//period figurcs have been rgroupd / rearanged, wherever deemed necessery
to confirm to curenl p6rioc, / yoa/s classiflc,tion.
5) The quadedv results as above for the quafter ended 31st December, 20't6 are afle;

"Limitea

Place:
Date:

FOT

INDORE

3'1.01.2017

nevie*,ivlne si"trtofzauoito,"

or rne company.
AD-IUANUM FIMNCE LIMITED

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(DTRECTOR -|N-CHARGE &

QEO)

DIN

:00136766

<-

Corporate 0ffice : "AGARWAL HOUSE', Ground Floor, 5, Yeshwant Colony, INDOHE 452 003 (l\4.P)
Ph : (07311 4714000 . Fax: (0731)4714090 . Email :ho@admanumfinance.com.ClN:152520MP1980P1C003405

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MAHENDRA BADJATYA & CO

CHARTERED ACCOUNTANTS

LIMITED REVIEW REPORT

REVIEW REPORT TO AD.MANUM FTNANCE LIMITED, INDORE
We have reviewed the accompanying statement of unaudited financial results
of AD-MANUM FINANCE LIMITEP for the period ended 3LlL2/2016. This
statement is the responsibility of the Company's Management and has been
approved by the Board of Directors. Our responsibility is to issue a report on
these financial statements based on our review.

We conducted 6ur review in accordance with ther,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 provide 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
that causes us to believe that the accompanying statement of unaudited

financial results prepared in accordance with applicable accounting standards

and other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI
(LODR) Regulations, 2OL5 including the manner in which it is to be disclosed,
or that it contains any material misstatement.
FOR: MAHENDRA BADJATYA & CO
CHARTERED ACCOUNTA

PLACE: INDORE
DATEDz StlOllZOLT

208, Morya Centre, 16 Race Course hoad, Opposite Basket Ball Complex, lndore - 452003 (M.P)
Dia I : ( O ) 07 3t- 2535934, 25327 83, 407833 1, Mobi le : 9827 023923, 99930 23823
U RL: www,camkb.com, E-mail : jjainok@hotmail.com, info@ ca m kb.com

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