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CINELINE
KANAKIA
;jdJ"!i!L
Jatin Shah
Company Secretary
Encl:- 1. Un- Audited Financial Results as stated above.
2. Limited Review Report as stated above.
CINELINE INDIA LTD. 215 Atrium, 10th Floor, c.T.S. No. 215, Andheri Kurio Road, Andheri (E), Mumbai - 93, India.
Tel : 91-22-6726
6666 / 7777.
Fax:
91-22-6693
7777.
Email : investor@cineline.co.in
Corporate
Identity
Number,
(CIN)
: L92142MH2002PLC135964
www.cinline.co.in
OF UNAUDITED
FINANCIAL
Sr.
Particulars
no.
1 Income from operations
(a) Net income from operations
I (b) Other operating income
Total income from o(!erations
2 Expenses
(a) Employee bene lit expenses
(b) Depreciation expenses
(c) Other expenses
-Rent
-Rates and taxes
-Repairs and maintenance
-Power and fucl
-Others
Total expenses
3 Profit from operations before other income, finance costs,
prior period items and exceptional item (1-2)
31.12.2015
(Unaudited)
Quarter ended
30.09.2015
(Unaudited)
ENDED
31.12.2014
(Unaudited)
31 DECEMBER
2015
534
17
551
544
18
562
484
3
487
1,625
50
1,675
1,497
7
1,504
2,022
18
2,040
33
153
33
153
27
105
99
459
80
316
104
611
7
54
30
33
55
365
6
55
40
31
42
360
54
26
16
31
259
20
164
105
93
146
1,086
154
84
61
72
767
7
216
121
86
128
1,273
186
202
228
589
737
767
4
5
Other income
Profit from ordinary activities before fmance costs, prior
period items and exceptional item (3+4)
233
267
181
691
455
619
419
469
409
1,280
1,192
1,386
Finance costs
Profit from ordinary activities after finance costs but
before prior period items and exceptional item (5-6)
209
234
193
630
583
778
210
235
216
650
609
608
650
(150)
500
1,400
5
609
(280)
329
1,400
5
I (b) Diluted
210
(65)
145
1,400
5
235
52
287
1,400
5
216
(104)
112
1,400
5
0.52
0.52
1.03
1.03
0.40
0.40
1.79
1.79
1.18
1.18
(32)
215
791
(396)
395
1,400
5
6,374
1.41
1.41
Financial
Results
The above results for the quarter and nine months ended 31 December 2015 have also been reviewedby the Audit Committee and approved by
the Board of Directors at its meeting held on 9 February 2016.
2
Sr.
no.
1
Particulars
Segmental revenue (gross)
(a) Retail space
(b) Windmill
Income from operations
Segment result profit before tax
(a) Retail space
(b) Windmill
Total
Add: Unallocableincome / (expenses)
Less: Finance costs
Add: Exceptional item
Profit before tax
Capital employed
(a) Retail space
(b) Windmill
(c) Unallocableassets less liabilities
Total
(Rs in lacs)
Year ended
Quarter ended
31.12.2015
30.09.2015
31.12.2014
31.12.2015
31.12.2014
31.03.2015
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Audited)
1,884
518
502
457
1,541
1,372
33
60
30
134
132
158
551
562
487
1,675
1,504
2,042
189
179
227
565
693
736
31
47
48
46
193
210
229
612
741
782
226
259
180
668
451
572
209
234
193
630
583
778
215
210
235
216
650
609
791
7,945
7,440
8,114
7,945
8,114
7,706
1,005
1,065
1,054
1,005
1,054
1,034
5,892
6,262
4,384
5,892
4,384
4,826
14,842
14,767
13,552
14,842
13,552
13,566
Prior period items for the year ended 31 March 2015 pertain to the expenses incurred towards:
i) keymaninsurance premium of previous year - Rs. 21 lacs
ii) service tax eJ,:penscof earlier years - Rs. 11 lacs
Exceptional item for the year ended 31 March 2015 pertains to income receivedas insurance claim against keyman insurance
policy taken for the directors of the Company.
Tax e"'Pensefor the quarter ended 30 September 2015 and nine months ended 31 December 2015 includes MAT credit of Rs,
126.66 lacs recognised in relation to financial year ended 31 March 2015.
Figures for the previous periods / year have been regrouped, wherever necessary.
For Cineline India Limited
;--t:
Place: Mumbai
Date: 9 February 2016
.i->
Rasesh B. Kanakia
Chairman
Review Report
To the Board of Directors of Cineline India Limited
Based on our review conducted as above, nothing has come to our attention that causes us
to believe that the accompanying Statement prepared in accordance with applicable
accounting standards, as notified under the Companies (Accounting Standards) Rules, 2006
read with Rule 7 of the Companies (Accounts) Rules, 2014 in respect of Section 133 of the
Companies Act, 2013 and other recognised accounting practices and policles 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.
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