(CIN:L17111TZ1984PLC015887
SRI ARUMUGA ENTERPRISE LIMITED
Registered Office
#1, Sundaram Brothers’ Layout
Opp. All India Radio, Trichy Road
Coimbatore - 641 045, INDIA
Phone : +91 (422) 2322340 / 4227300
Fax: +91 (422) 4365828
SAEL/BSE/005/2016-17
Department of Corporate Services
BSE Limited
Phiroze Jeejeebhoy Towers
Dalal Street
Mumbai- 400001
30th May 2016
Scrip Cod 507918
Kind Attn: Mr.Shyam Bhagirath /
Mr.Jeevan Noronha
sir
Audited Financial Results for the year ended 31% March 2016
We wish to inform you that the Board of Directors of the Company at
their meeting held on 30th May 2016 have approved the Audited Financial
Results for the year ended 31% March 2016.
We enclose the copy the Audited Financial Results of the Company for the
year ended 31* March 2016 along with Auditor's Report.
Yours faithfully
For Sri Arumuga Enterprise Limited
T. Me
Managing Director‘SRI ARUMUGA ENTERPRISE LIMITED
Regd ice No. Sundaram Brothers LayoutOpp. To Al india Raho, Trichy Roa, Coimbatore «641045,
[AUDITED FINANCIAL RESULTS FOR THE QUARTER/ YEAR ENDED 31S
CIN No Li7I11T2984P1.C015887
ARCH 2016
- - soa as (Ws inta
Forte Quarter ended Yearended
Particulars “aroazore | ArIzz01s | 31082015 | —FLOT201 | 3.032015
_ _ audited) | (Unasdeed) | “(auded)” | odned) | ued
PARTI
1 Hncome Frm Operations
|) Net Sts income rom
Operations 15939) 209 129] 1402) aso
(2) Other Operating income Lot ‘on 363 veel “42
‘Tota income rom operations yori] 2809 19542) ass] 67a
2 [expenses -
a) cost of materials consumed 2980] sox sas rasoo] 45247
Co) Changes in inventories ot 54 sa.) 381 “420] S656)
nshed good stocem-trade
ad work n progress
|) Empoyee bens expense sa 5.98] rs24 was] 27
(Depreciation and amerasation 199 233] +93 fsa) 139
pense
c} Omer expenses as] na|
out expenses 9 - asi 54] 63
3 JP rom operations before
eter income ance costs ond waa 154s 493 esa) 7124
lesceptonal tems (12)
4 lower income 224 «on 266 22s] 709
5 | ros rom ordinary activites
beore nance costs and 2007 145) 227 657] 7az4
Jexceptonaltems (3)
6 [finance costs ast na 7 aon] gost
5 Joram ordinary scutes
ter nance costs bt eore 1136 2a 445 aves) 4778
encenionaltems (5-6)
8 [Exceptional tems «00 0.00 og 1100] 0.00
9 |Prantrom ordinary acttes
beoreta (7.8) 1156 aaa 94s real a7
10 Tacoxpense 327 a5 9 es] 1399
11 sec Pront rm ordinary acttes
ter (9-10) 29 152] 035 209s) x47
12 festrardinary tems neo
lxpease) oa i) 100 00} 000
1 yet Prati for me period
(1) ars ase 29s) 3474
14 fea equity share Capital oF
10/-each 10000) 10000 100.00 100.00] 100.00
15|Reserve excluding Revaluation
Reserves sper last balance
sheet of previous accounting year
16 | Bai and ited Farinas per ows vas ow 205] a7
stare before and afer extra
ersnay ts (Not Anal)
Joann
2 JPaRTIcUtaRs OF SHAREHOLDING
1 [Pub shareholding
umber of Shares sassoo)——aass00 335300 sass00] 388500
Percentage of Shareolding 305 a5 855 ass] 3855
2 |promerer and Promote: Group Holding
Pedged/Eacombered
Number o Shares ni wi xi nil wil
Percentage of shares | 28 4% ofthe total xa NA na By al
Shartoling of Promoter and Prmoter
Group)
Percentage of Shares (3% ofthe total xa al NA » al
Share Capital of the company
5} Non Eneumberea
‘Numer of Shares e1sso0) 614500 ‘xss00) s1ss00] 614500
Percentage of Shares (a 3% of the total 10000 ov. 100.0] vo000] “100.0
Stareding of romater and Prot
Group)
Percentage of Shares (a Yo the total ouss| uss ous} oss] 614s
‘Share captalof the company) - a |
B PPaRTICULARS Begining] Recered | Disposed 0 | Ream nvesaed
investors Compas for the Quarter ended
[sear 2016 | ow wi] we |statement of Assets and Liabili Asat
sLosz0ve | 31032015
| ied | dies
EQUITY AND LIABILITIES
[shareholder's funds
3) share Copia tiooa0] 12000
ib) Reserves and Surplus 0027, 7.0
2300.27 2272.10
Non Current Liabilities ~
') Lng Term Borrowings 284s 2051
b) Detereed Tax Listy (Net) 00 ‘0.00
cotter Lang Term ibiltes 00 o.09
a) Long Term Prowsion ooo] 0]
gauss! 29651
‘curren abies
a} Short Term Borrowings ars s19.71
1b) Trade payables 1825 128.36
6) Other euerent abilities : 4130 4637
4) Shor-term prowsions 95.06 91
60.17| 58.35
TOTAL EQUITY AND LIABILITIES] —
assets,
INon-current assets
a) Fixed Assets
lb) Non-Current investments
c) Longterm loans and advances
la) Dowered Tax Asset
“3264.39 3152.5
[current Assets
| Ioventories
b) Trade Receivables
6) Cash and eash equivalents
{Short-term loans and advances
43505 440]
2900.00) 200000
nea] 33.23]
350 80
B60 69) 86
498.35 s9263)
7556 2366
218 2
2380) )
7.11
Notes
1. The above results have been reviewed by
the aut committe and approved by the
Honed of Dirwctors a their respective
tneetings held an 40th May 206
2, The fnaditas not recommend on
payment of Dien
8, The company is engaged inthe business
al Textiles, Hence, Segment reporting
‘snot applicable
‘The figures forthe quarter ended 31st
March 2016 are balancing figures between
nied Financial results fr the year ended
319k March 2016 and the unaudited
Published financial resis forthe ne
‘months period ended $1st December 2015
5. Comparative Figures have heen regrouped
rearranged wherever necessary
by Order ofthe Board
For Sr Arumuga Entespash Limited
Rajkumar]
(Chat nan & Managing Director
(Coimbatore
3152.97]
120th May 2016S.Lakshminarayanan Associates
Chartered Accountants
Partners: S.Lakshminarayanan, 8com, FCA, | LeRajesh, 8Com, FCA. Grad CWA
LKamesh, 8Com. FCA. Gad Cwa, | N.RamyaKamesh, 8Com, FA.
Auditor's Report On Quarterly Financial Results and Year to Date Results of the
Company Pursuant to the Clause 41 of the Listing Agreement
To
Board of Directors of Sri Arumuga Enterprise Limited
We have audited the quarterly financial results of M/s Sri Arumuga Enterprise Limited
for the quarter ended 31% March 2016 and the year to date results for the period 01%
April 2015 to 31* March 2016 attached herewith, being submitted by the company
Pursuant to the requirement of clause 41 of the Listing Agreement_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. 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. Attention is drawn to the
fact that the figure for the year ended 31/03/2016 and the corresponding quarter
ended in the previous year as reported in the financial results are the derived figures
between audited figure for the financial year ended 31/03/2016 and published year to
date figures upto the end of the third Quarter of the relevant Financial Year. Also the
figure upto the end of the third Quarter have only been reviewed and not subjected to
audit. 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
(AS) 25, Interim Financial Reporting, Specified under section 133 of the companies Act,
2013 read with rule 7 of the Companies (Accounts) Rules, 2014 and other accounting
principles generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted
in India. Those standap Aig hat we plan and perform the audit to obtain
reasonable assurance EG
misstatement(s)..
/
5/1, Avinashi Road, Coimbatore - 641 018. Phone : 0422 - 2243304 Fax : 0422 - 2441338
“Lakshy
mail: sInassociates94@gmailcom | kamesh@slnassociates.co.inS.Lakshminarayanan Associates
Chartered Accountants Continuation Sheet.
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:
() are presented in accordance with the requirements of clause 41 of the Listing
Agreement 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* March 2016 as well as the year to date results for the period
from 01* April 2015 to 31* March 2016
Further, we also report that we have, on the basis of the books of account and other
records and information and explanations given to us by the management, also verified
the number of shares as well as percentage of shareholdings in respect of aggregate
amount of public shareholdings, as furnished by the company in terms of clause 35 of
the Listing Agreement and found the same to be correct,
Place: Coimbatore
Dated: 30% May 2016
For S. LAKSHMINARAYANAN ASSOCIATES
CHARTERED ACCOUNTANTS
FIRM REGN. NO.066095
(CALKAMESH)
Membership No. 209388
PARTNER