Você está na página 1de 4

FOCUS

INDUSTRIAL
RESOURCES LTD.

Focus Industrial Resources

(Since 1 985)

Limited

FOCUS INDUSTRIAL RESOURCES LIMITED


RDgd Oftica:104,Mukan d HCLfSC,Commercial

Compro~,Audplir,o.lhj-110

033

CIN:L 1 5J 19DL I 98SP LC021 346


Unaudited Finlnet!!:! Res ltr~ s for the Quarter ended 3011'1 Sep~ember,201 S

IRs_ in Lakh, )

PART I
St~tcm ert t 0 1 Un audited

Flnl!llnci.' RCStlits rO l the Quarter and H<l lt

Qu;;(cr I!f~de d

P artJc....lars

me-litns ended
3009 , 015

y~ar

enaed 30th September, 2015.

6 Months
Ended

Preceding 3

Corresponding 3

months ended

inonths ended

3006201 5

JO 092014

I
(U na udit e d)

(Re: er Notes Betow)

1 Income from

IUnaudited)

IUn.u~ite~)

Ye.u to date
fiaures for

Yell( 10 d2te

Year ended

figures for lhe Jl-l13201S

Cufrent periOd prev iOus year


ended
ended 3009

30-115-2015

2014

(Un. u~ited)

(U".udif<d)

[
IAudlted)

ope~1io r\s

ra) Net s.aSesI


,Net o .~

ome from 'Ope'a:


,,~

-10 13

()flS

3513

~OO

75_2u

1r3_00

00,37

J_ty

~;

205

""""

,219

TOI.IJ InCome from o~ r.,tJon'5 tnctlJ

;.:

c{":'

l Jr.

uOC

35 37

3.000

77 ';,6

6 D_00

61S
10652

2 E.ptmse'5

(aj

Cost of materials conSU( eo

000

000

0.00

0 .00

0 _00

0 _00

stCCr'. -I f)-- lr;)~

D O!)

000

o DO

000

382

0 25

000
0.00

3_87

0_00

0.00
1,97

6.25

6 26
J 70

1, ,95

12_51
7.20
44_34

5.83
32 .6 1

21 .25
21 _62
51 ,52

6792

4 7 _86

116_3B

9_64

12_1<

10.16

(b) Purchase$. 01
(0)

Changes .., Inven tories or f10lsh ed gO<>O$, woftol.-in

progress. and

s~ou;tn tr ,flde

(d) Emp+oyee bet"lerJts expe nse

nil a r ortlsatton expen se

(eJ

Oe~,.on

Other expenses{Any item ex.ceeding 10% of tn e

9.42

i 819

1.83
16.0t.

2 67

29 40
6 _97

24 .82
5. 18

000
2_67

O.CJ-J

0,00

000

0.00

0.05

6.97

5.1S

9 _04

12.1"

10.21

082

0.91

1 26

1 73

2.60

6 .63

1 85

SOIl

3S?

79 1

9,54

3_38

0_00

000
o; re

0 00

0.00

0 .00

0.00

1.85

392

79,

S St.

3.38

10 Taxexpenso

DOC

0 _00

0.00

0.00

0.00

3.15

11 Net Profn J (lo ss I from ordinary a: ctrvities .ner tax (9

1 85

6 .06

3_92

7 .9 1

9.54

0 _23

0 00

0.00

3 50
20 15

la ta. expensss rBlaiInq to C"on ooulrn;j operations to be


.<I>aMl """"""el y)
Total

81pQ nCQ.~

3952

J Profit I (Lou) from ope"Jtio n5 before ortier income,


fin .nee costa and exception3 11te.ms (1-2)

4 Other Income

.5 p rom J (Los.s) (rem oro inary 2iC l i ~ itie s berore


Costfi and exc eptlol"'I..af Hems p : ~ )
6 ;' tnanee costs

rinilncc

7 Profrt, (loss) from crdiollry activities after ffnance


costs but before e lC ce plion <J 1 it ~ mS is! 6)

Excep~ooaillenl$

9 P rof"n J (LOSS) from ordinary .ac Hvl ries bero(@


8)

t.a~

(7 ..

! 10)
12

Extraordil\ilry Itemi (net o f tex IDIt)e(1 se Rs __ _

DOD

0.00

0.00

0.00

13 Net ProfitllLos s ) for the petiod (1 1 ~ 12)

as

600

3.92

7.9 1

9 .54

O_ZI

14 SIlant of ptO~t {lOssi of 3SS004fe~


15 IotinOnly
16 het Profrt I (Lr~ a.fte " tf;J,e ~ rr 'l.j ntyn.~l InG

0 00

000

000

0.00

000

000

Ow

ocr

l as

t:':ia

!9:

:- ; .

t
_5

CZl

i 2 ' 9 _ ~2

1219.42

1219<2:

121942

121 9 .42

1219.42

o CO

000

O.()oJ

0,00

0 00

953.10

(a) essie

002

0 02

0.05
C 05

0 _03

(b) Dillilad

003

000
0,00

O,OS
0.05

0_00
0_00

(a) Ba sic

0.02

0.05

O.OJ

0_02

0 _05

0 .03

O.OS
0 _00

0.08

(b)

0.00
0.00

Lekhs)

(I

!Xl

)'X

sham of proli / 11 s) of aSSOClate"s (13.! 141.!. 15)


'7 Paid-up eqUlty sh4fo capitzl
(Face Value of tne

arQ

S"

be Indicated)

18 Reserve e>ccludng R CI;"03JU8t' Cl tl Reserves as per


balance sneet 0' prevl~.:$ aCC01JntJn9 year

19.; Earnings per


(of~ .

~hare

(before oxtraordIn ary ilem~)

1- e:lCh ) (not i nnual1$ca):

19." E2Irn rngs pe rsh8rO (il fter exl180r Cl inary i!ems)


(of Rs __

,- e3.Ch) (no! annoaIJ SeCl ):

Dil uted

0 08

PART II

Registered Office: 104, MUKAND HOUSE, COMMERCIAL COMPLEX, AZADP UR, DElHI-l10033
Ph.: 011-27676399, 47039000 Fax: 011-27676399 Email id : info@focuslimited_in
CIN No. - L1Sg19D1198SPlC021348 Visit our Website: www.focuslimited.in

Pre~&ding

3 rI\onths

P.rticu laN

Correspondin9 J

Ye 3rto date

Year to date

Previoul

PARnCULAR S Of SHA REHOLOING

t PublIC stlareho .(1j '9


Number 01sh ...,

497396700

04'7998 00

:J7 50

40 79%

52.887"3

Number 01 s~ re.

N l,.

IL

~I'..

Percentage or ~.;are ~ {as a % 0 1 the to:al


shareholding 01pto\)moter and promoter grouP)
- Percentage 01shares (as a % of the lola I share capita'
01 Ine company
,1---..
b) Non encu"'tMred

N.I

\\ I L

N,L

NIL

457 ~ 4 '5 . 00

Percentaoe 01st :fI'.alloldLng.

Promoter~

a)

aM P(Om;:,tBI Group Sh rer:oloOtng

64'7998.00 4973ge7,OO
52. sac,.;:.

40.80%

""~IL

IL

NI L

~Ic

~":IL

'IL

NIL

NtL

NIL

NI L

NIL

Pledged I [ n,umbereo

I
7 G 2 1 7 ~.

Numb@( of snaru
Percentage Q Sfl res- (as. a % or the lotaJ
Promoter and Promoter group)
shareholdJnQ01

Percentage 01 $/Hre. (as a % 01 the lola $h are caplt21


01 the COIl1pany!

INVESTOR

CO

7Z202320D
1007::
59 ' i %

G2.50%l"

Particular!.

00

100 00%

mo n th ~

c rl dcd

f LAINTS

..

DIspoSe(! 01 (l

" IL
IL

q.:ao. ;

... ea at the end .Jr me quaner

Remalnlng Un,.

N il.

FOCuS IN'DUSTH IAl. RESOURCES LI MnED

5t:ltemel1
t 01
AU'($

.nd
Uabilltl4u

A.,

At

P,utieul.a,
(Au("te d)

f----,.

EQUITY AND LlABIL.JlIES


1 Shareh olders' 'unds

(.) Shale ("

-,

I'"

(b) ReselY c:5 "nO surplus


(c.) Moo!."y

r~lvOcJ

~' 1 9 42
961 0;

1,2' H 2

2.1BO.44

2.172".51

"' 5549

~: j. . 4 9

9S 311

8g:J ln.s:t i hAe watrants

S Ub...rotll Sharc nolc:ers' fUnC"

:2 Shire I Pp lt['.Ir.ion fJ1 011e y

p~n dttlg

.J il ClInlent

.. Non..(;ur... nll ij 'btll l~.s


(8)

LO"D~t O fJ11

oo,TQWI"rtgS

(b) DoreH ea t. LA tl<!lDdllles (ne ~,


(c) Other I or te t In liabilitlo s.
(<2) Long~lerrr pft>voiSlon$
S'u tl lotal " Noncu rrenl liabililiea
5 Cu rre ll! Illlb1lUle:i
(, ) ShoJll...m bornJ,...!I~
(tlJ Traco

3~

Short'

1. ~S

7 lS

73Sc

J: 6J .1S

46-4 .19

~ oJO. 6l!i

,Ules

(c) Ot ller Gun nt Iblbllrtlfls


,~

3~

, Ie

. Il
OJ

228
2()M

4-:l Ui

I. "

:;,C6U3

2,"0,81

:' 0 4';

75 61

2,0 3 62

2,<n 23

3.00406

2.566.8.

l 44
()32

'l 1 31
2.61

323'

so .e

,,0

... ~satS
!k;Ib-tOlll C

TOTAL EQU ITY AND LIABILITIES

I~

BASSETS

11Nan<ullW nt assets
(al

I).ed ~

(OJ ..;000....,11 Dn COf1sohUJitlOO


(C) ..!on-cUITent

IOvc~lrt.c:nl$

(eI} OerefY"ed tax assels (net)


\6) lOrlO'-lerm loans it11'O adVances
(!) O lMi" noo-curre nl 3Ssets
Su.tJ-{otal ~

NOil ~ lJ ((e nt

. ssefs

Curre nt Q$Itt5.
{a) Curren: IT e 51mel1lS
(b}

I nvBnt r;~E'

(e.) T~e:
(11)

fr<e t

" IJbles

casn Q''rCI ...asn equll/3Jen l '1o

(e) ShoJH , m 'DJfllS at"ld

aa'nln{~ ~'3

5746201

(}!j

100%
47.12%

574620 1.00 72.20232,00


100%
'DO'>'>
47

12~',

59,21%1

m ~se~ s
SubIOlal Cu rr n! asselS

roTAL ASSETS
1 Too auOJto(' 01 the Company nave C-.:lmed Ol.ft a "Umiled Rev.tlw fol" L~e tl nancial res!';il for the Quan~r 2illd haU year 9f'\ded on 30th Saplember, 20 15

In ..rm. of Clause'1 o f I,," listing Agreement wlln tn Stock Exc"emges

prov,s.;oo of lncome T 8)(, Ooferrea tax as.'8ts/ ha l)'I ,I ~P.S it .any Vim be accounted for a: U)(! et)d of the accounting year.

2 lhe

3.The above resuft waS 18t..en on record oy the B03(g of Direc10rs If\ tn(! rne e~jng he!~ on 6' day ot November, 2015.

4 PreVIOUS
nod hgLl: es nave toe en regro uped where eifel necce ..a r,. to confrm 10 current quaner clas sihC2lions
5 Toe statemenl l", as peJ oau se 41 of the u sllng I~ g(eemen t

Pla.C8 DeIhl

Dat_ 06.1 1 2015

M.M. Goyal & Co.


CHA RTERED ACCOU NTANTS

208, Allied House ,

2nd Floor, Shahzada

Bag~

2, Old Rohtak Road,


Inder Lok, Oelhi-110035
(0) 231 2-8434, 2312-9795
(Cell) 98919-52478

e -mail : manmohan_ 9yl@ ya hoo.co. ~


Dated ................ ..............

Ref. No ...... ............. ....

(LIMITED REVIEW REPORT)


Review Report to
The Board of Directors

Focus Industrial Resources Limited

104, Mukand House, Commercial Comple:x,

Azadpur-ll0033

We have reviewed the accompanying statement of unaudited financial results of Mis FOCUS
IND USTIUAL RESOURCES LIMITED for the period ended 30.09.2015 except for the disclosures
regarding ' Public Shareholding' and 'Promoter and Promoter Group Shareholding' wluch have been traced
from disclosure made by the managcmel1t and have not been audited by us. This statement is the
responsi bility of the Company's Management and has been approved by the Board of Directors/ Committee
of Board of Directors. Our responsibility is to issue a report on these financial statements based on our
review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Revie'vv Financial Statements issued by the Institute of ChaI1ered Accountants of
Ind ia. This standard requires that vve 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
inqu iries of company personnel and analytical procedure applied to financial data and thus provides
less as urancc tban 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
app licable accounting standards and other recognized accounting practices and policies has not
discl osed the information required to be disclosed in terms of Clause 4 I of the Listing Agreement
including the manner in \vhich it is to be disclosed, or that it contains any material misstatement.

Place: New Delhi


Date: 06/1112015

Você também pode gostar