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a).

b).
c).
d).

16
17

15

14

12
13

11

10

4
5
6
7
8

1
a
b

Sr. No

Income
Income from Operations
Other Operating Income
Total Income (a+b)
Expenditure
Direct/Operating Cost
Employees cost
Depreciation
Other expenditure
Total Expenditure (a+b+c+d)
Profit from Operations before Other income,
income Interest and
Exceptional Items (1-2)
Other Income
Profit before Interest and Exceptional Items (3+4)
Interest
Profit after Interest but before Exceptional Items (5-6)
Exceptional Items
Profit (+)/ Loss (-) from Ordinary Activities before Tax
(7+8)
Tax Expenses
Net profit (+)/ Loss (-) from Ordinary Activities after tax
(9-10)
Extraordinary Item
Net Profit (+) / Loss (-) for the period (11-12)
Paid-up equity share capital (Face Value Rs. 10/- per
share)
Reserves excluding revaluation reserves as per balance sheet
of previous accounting year
Earning per Share (Basic & Diluted) (in Rs)
Public Shareholding
Nos
Nos. of Shares - Non Promoters
(0.12)
7 918 040
7,918,040

7,918,040
7 918 040

--

895.96

(10.96)
0.00
(10.96)

(10.96)
0.00

(10.96)
0.00
(10.96)
0.00
(10.96)
0.00

0.00
0.60
6.58
3.78
10.96

0.00
0.00
0.00

-(0.14)

895.96

(12.99)
0.00
(12.99)

(12.99)
0.00

(12.99)
0.00
(12.99)
0.00
(12.99)
0.00

0.00
0.60
9.50
2.89
12.99

0.00
0.00
0.00

0.09
7 918 040
7,918,040

--

895.96

7.87
0.00
7.87

7.87
0.00

(10.23)
18.10
7.87
0.00
7.87
0.00

0.00
0.60
6.58
3.05
10.23

0.00
0.00
0.00

(0.27)
7 918 040
7,918,040

--

895.96

(23.95)
0.00
(23.95)

(23.95)
0.00

(23.95)
0.00
(23.95)
0.00
(23.95)
0.00

0.00
1.20
16.08
6.67
23.95

0.00
0.00
0.00

(0.20)
7 918 040
7,918,040

--

895.96

(18.13)
0.00
(18.13)

(18.13)
0.00

(18.29)
0.16
(18.13)
0.00
(18.13)
0.00

0.00
1.20
13.59
3.50
18.29

0.00
0.00
0.00

7 918 040
7,918,040

(0.10)

895.96

(18.34)
0.00
(18.34)

(18.34)
0.00

(36.60)
18.26
(18.34)
0.00
(18.34)
0.00

0.00
2.40
26.74
7.46
36.60

0.00
0.00
0.00

AZURE EXIM SERVICES LIMITED


CIN: L74999MH1993PLC190019
Regd. office: 461, Nandan Arcade, Kap Kaneri, Opp.State Bank of India, Ashok Nagar, Bhiwandi - 421 302, Maharashtra
Audited Financial Results for the Quarter ended Sept. 30, 2015
(Rs in Lakhs Except EPS and Share Capital)
For the Quarter ended
For the Half Year ended
Year Ended
Particulars
30.09.2015 30.06.2015 31.03.2015 30.09.2015
30.09.2014
31.03.2015
[Unaudited] [Unaudited] [Audited] [Unaudited] [Unaudited]
[Audited]

Percentage of Shares (as a % of the total share capital of the


company)
b) Non encumbered
Number of Shares
Percentage of Shares (as a % of the total shareholding of
promoters and promoter group)
Percentage of Shares (as a % of the total share capital of the
company)
1,041,560
100.00%
11.63%

1,041,560
100.00%
11.63%

N.A.
N.A.

N.A.

--

88.37%

N.A.

--

88.37%

N.A.

N.A.

11.63%

100.00%

1,041,560

--

88.37%

11.63%

100.00%

1,041,560

N.A.

N.A.

88.37%

N.A.

N.A.

11.63%

100.00%

1,041,560

--

88.37%

11.63%

100.00%

1,041,560

N.A.

N.A.

88.37%

Pending at the Beginning of the quarter


Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Particulars

0
0
0
0

Quarter Ended
30.09.2015

6. Impact, if any, on account of impairment of assets will be reviewed at the year end.
7. Investor Compliants

5. The Company is in process of technically evaluating useful lives of its fixed assets stated under schedule II to the Companies Act, 2013. Pending such
evaluation, the company has provided depreciation for the quarter by applying the rates that were applicable for the previuous financial year. Its impact is
unascertainable at this stage and adjustments shall be carried out in subsequent quarters after finalization of technical evaluation.

4.Previousperiod/yearfigurehavebeenregrouped/reclassifiedwhereverfoundnecessarytoconformtocurrentperiod/yearclassification.

3. Since the nature of activities being carried out by the company is such that tha profits/losses from certain transactions do not necessaily accrue evenly over the
year, results of the quarter may not be representative of profits/losses for the year.

2. The Company operates in single segment, hence AS-17 is not applicable to the Company.

Notes:
1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at the respective meeting held on 14th
November, 2014 at the registered office of the Company, and published by the Company in accordance with Clause 41 of the Listing Agreement.

18

Percent of Shares - Non Promoters


Promoter & Promoter Group
a) Pledged
Number of Shares
Percentage of Shares (as a % of the total shareholding of
promoters and promoter group)

Director

EQUITY AND LIABILITIES


Shareholders funds
(a) Share capital
(b) Reserves and surplus
Sub-total - Shareholders' funds
Non - Current liabilities
(a) Deffered Tax Liabilities
Sub-total - Non - Current liabilities
Current liabilities
(a) Trade payables
(b) Other Current Liabilities
(c) Short Term Borrowings
(d) Provisions
Sub total - Current liabilities
Sub-total
TOTAL - EQUITY AND LIABILITIES
ASSETS
Non-current assets
(a) Fixed Assets
Tangible Assets
(b) Other Non-Current Assets
(c) Non - Current Investments
Sub-total - Non-current assets
Current assets
(a) Cash and cash equivalents
(b) Short-term loans and advances
(c) Trade Recivables
Sub-total - Current assets
TOTAL - ASSETS
For Azure Exim Services Limited

Particulars

6. Standalone Statement of Assets and Liabilities

19.06
854.69
13.85
887.60
904.25

16.65
0.00
0.00
16.65

0.00
1.05
8.75
0.00
9 80
9.80
904.25

17.62
17.62

21.93
854.69
13.85
890.47
923.20

32.73
0.00
0.00
32.73

0.00
1.05
3.75
0.00
4 80
4.80
923.20

17.62
17.62

895.96
4.82
900.78

31.03.2015
[Audited]

30.09.2015
[Unudited]

895.96
-19.13
876.83

As on

As on