CIN:l67120P81992Pl0012532

KINETIC TRUST LIMITE D

Dated: 12.08.2016
To
The B.S.E Limited
PhtrozeJeejeebhoy Towers
25" Floor, Dalal Street
Mumbai-400001

Subject: Unaudi ted Financial Resu lts and Limited Revi ew Report for
Quarter Ended 30'" June. 2016
Ref: Kinetic Trust Limited

Dear Sir
Please find enclosed herewith the Unaudited Quarterly Financial Results and Limited review
Report for the Quarter ended 30'' June, 2016.
Thanking You

For f<lfirjetic.Irqs~ Ltd.

I
1(.; ! H~T LIMITED

II

.__,_~j~~ ,

AJth'J"r'i!@8rJga atlfilt/ATORV

KINETIC TRUST liMITED

Rf9~11ed a!.:e: Sl7R, 21111 ,-1001', City Tc.wo1 Lullhllnt, Plll'ifb
CorD<~~'lie ~~. 1~.

16 Vt0/111'1 TOol!l, ~et'oi:ll't P~ Now Oelhi1 1000S

UNAUDITED FINAHC.IAL RESULTS (PROVISIONAq

FOR QUARTER ENDED OH 30th .kine, 2016

OUARTI!R UIDE.O
30.1:'6.2015

30.C4.20 t6

J I.OJ.2016
Alotdlted

Rf..,.nw rrom Operation

1.10

t Net ~lu:l~ lfOI'I'I ClptorMonl,.et Qf UeiM ~

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Ut

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d fr.1ri.Sinil

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5. Prof t>.fort ltii..I051 IDII I:.ICC09tooNI ltem5 ().CJ

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2 4toh,, ollnvntot tcml)llli'lll OU'Int lllo quaner Oper1ro Nil Atctivldllillln::l e.lfar..co<tid
~ Cofrtponding tqu~ 01pr.'e'OiOVt Pe1iod hll~l l>$11n tiKAll.''-'O~ell wne~~~ Mid~fld ~u;wy lo

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fOR Q.!Enc l"'-'ST UMIJtO

Ploet. /IW Ollrli

O.lt

1VIl&'2016
Oln;u:t~W

Standalone Statements of Assets and liabilities

As At 31.06.2016

Rs. In lakhs

PARTICULARS
A

EQUITY AND LIABILITIES

1 Shareholders' Funds
(a) Share capital
(b) Reserves and Surplus
(c) Money received against share warrants
Sub-total Shareholders' Funds
2 Share application pending allotment
3 Non Current Liabilities
(a) Long term borrowings

(b) Deffered tax Llabilties (Net)

(c) Other Long term Liabilties
(d) Long term Provisions
Sub-total Non-current liabilities
4 Currant Liabilities
(a) Short term borrowings

(b) Trade paybles

(c) Other Current liabilities
(d) Short-term provisions
Sub-total current liabilities
TOTAL EQUITY AND LIABILITIES
B

As at 30.06.2016
u nauditod

As at 31.3.2016
Auditod

336.00
41.33

377.33

336.00
40.03

376,03

3.50
0.46

3.50
0.46

.
.

3.96

.
8.89

3.96

36.33
7.46
52.67

9.25
36.27
7.46
52.98

433.96

432.97

25.20
21.00

25.20
21.00

46.61

46.61

ASSETS
1 Non-currents assets
(a) Fixed assets

(b) Non current Investments

(c) oerrered tax assets(net)
(d) Long term loans and advances
(e) Other Non current assets
Sub-total Non-current assets
2 Current Assets

(a) Current Investments

(b) Inventories
(c) Trade reclevables
(d) Cash and cash equivalents
(e) Short-terms loans and advances
(f) Other current assets
Sub-total current assets
TOTAL-ASSETS

92.81

92.81

54.34

55.74

0.69
277.44
8.69
341.15
433.96

2.75
273.30
8.37
340.16
432.97
FOR KINETIC TRUST LIMITED

S<ll
Vinod Bansal

Pl11ee: Now Dolhl

D~to:

1210812018

Director

--- -

- - - --a--

---~ CHARTERED ACCOUNTANTS

101. GURU CHAMBERS. 2501/8 BEADON PURA

NEW OELH1 110005 PH 28751664

TO WHOM SO EVER IT MAY CONCERN

. We have reviewed the accompanying statement of unaudited financial results of Kinetic Trust
[,m,ted for the period ended 30'" June, 2016 except for the disclosures regarding 'Public
Shareholding' and 'Promoter and Promoter Group Shareholding' which have been traced from
rl~rin<;ures made by the management and have not been audited by us. T his statement is the
responsibility of the Company's Management and has been approved by the Board of Directvrs/
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,
'"':'l6!lmen ts to Review Financial Statements issued by the Institute of Chartered Ac<;ountan!s
:>' !nd1a. This standard requires that we plan and perform the review to obtain mode1at~:o
~-'s"ra'lce as to whether the financial statements are free of material misstatement. A review is
un1ted pnmanly to inquiries of company person nel and analytical procedures applied to financiai
data and thus provide less assurance than an audit. We have not performed an audit and
occNd1ngly, we do not express an audit opinion.
Pasco on our rev1ew conducted as above, nothing has come to our attention that causes us to
bei1C've that the accompanying statement of unaudited fi nancial results prepared in accordance
w1th applicable accou nting standards and other recognized accounting practices and ,)olicies
has no disclosed the information reqwred to be disclosed in terms of Clause 41 of the Listing
Agreement 1ncluding the manner in which it is to be disclosed, or that it contains any matl"rial
rtlrsslotement

For S.P.Mon;Ja& Co.

Chartered A ccountants

v-0/

(/if

r:.::::a

(Proprietor;
Membership No.: 81S6:t

I 'lil,:(r New Delhi

Date

\1- \vtho\b.