Você está na página 1de 5

KJMC CoRPoRATE ADVISoRS {lNDlA} LTD.

Merchant Banker: SEBI Registrador ll0 : MBlllllM00000250g

KfMC
ADVICE MATTEBS

November 11,2016
To,
General Manager,
The Department of Corporate Services - CRD,
lt5h, Lrmlteo,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 400 001
Dear Sir/ Madam

Scrip Code: 532304


alone with
ear ended

Sub:

of

for

Com

Financial R
ember 30, 2016

Advisors
We wish to inform you that the Board of Directors of KJMC Corporate
(lnclia) Limited, at its meeting held on November 17,2016, i'ter alia transacted
and approved the following businesses:

1.

Approved Un-audited Financial Results of the Company for the quarter and
nof y"ut ended Septembet 30, 2076 along with a statement of assets and
liabilities as on Septemb er 30,20\6. (Annexure-A)

2.

30'
Considerecl the Limited Review Report for the quarter ended September
2U1o. (An nexu re-B)

Kindly take the above on record.


Thanking you,
Yours faithfully,
For KIMC CORPOIIATE ADVISORS (INDIA) LIMITEI)

hr--

Jhn"N/"
'If cmant Soni

-'

./

Company Sccretary
Encl.: As above

Regd. office : - 162, 16th Floor, Atlanta, 209, Nariman Point, Mumbai - 400 021.

Tel.:+91-22-22885201-2,40945500OFax:+91-22-22852892OEmail:info@kimc.comaWebsite:www.kjmc.com
CIN : t67120Mil 1998PLCt 13888

/|

r,r ,r, *A

ryq

,d

KJMC CoRPoRATE ADV|SoRS (tNDtA) LTD.

KfMC

Merchant Banker: SEBI Registrati0n N0 : lVlBilNM00000250S

ADVICE MATTERS
UNAUDITED STANDALONE FINANCIAT RESULTS FOR THE QUARTER AND SIX MONTHS ENDED SEPTEMBER 30, 2016.

l0-Sep-16

30-Jun-16

30-Sep-15

30-Sep-16

l0-Sep-15

(< in Lacs)
Year Ended
31-Mar-16

(unauditd)

(Unaudited)

(unaudited)

(unaudited)

(unaudited)

(Audited)

Half Yearly

Quarter endd

Sr.

from Operations
(a) Net Saies/ Income froln Operatiotls

1 Inconre

(b) Othcr Operating Income

Profi( ' r <.rlL 'f N, 'rr Crrrrerl Ir'\ "-(r'Frrl


'Iotal Income Fron Operations (Net)
(. J

21.32

L09.21

2.30

133.53

81.70

3.11

2.07

0.6b

5.18

2.L1

6.53

34.17

2.55

55.09

37.02

55.20

88.16

61.90

113.83

58.05

775.73

139.04

217.07

23.37

27.45

20.2E

11.82

13.05

85.76

1.43

1.32

2.26

2.75

4.44

9.19

0.45

18.38

0.63

18.83

13.87

9.'14

6.98

7.76

'16.'12

13.00

16.82

22.77

16.3E

38.99

36.66

82.59

70.30

47.3L

127.57

777.02

214.08

28.02

(3.07)

116.32

E'.penditure

(i) Emt)lo\

ee BeLrelits

E\pensc

(b, D*t'fc. idti^n.rlld Arnorlr\,rli.n F\f{.r)5o*


c1

lroiession.rl Fr.rs

(d) Lcgal

-Fees ancl

Ch.u ges

(e) OllreL ErpeLrses

Total Expenditure

20.89

Profi{(Loss) from operations before other


Incorne,Finance costs and Exceptional iten,s (1-2)
4 Othcr Incone
5

70.74

10.69

Profi{(Loss) from Ordinary activities before


Finance costs and Ex.eptional items (3+4)

6 Fin.1llcc Costs

2.7+

4.92

3.32

7.66

1.42

17.61

13.43

48.45

74.06

61.88

32.44

74.54

2.13

2.56

2.71

1.69

5.58

10.17

11.30

45.89

11.35

57.19

26.86

4.07

11.30

45.89

57.19

26.86

4.07

0.54

0.66

0.04

I'rofit/(Loss) fron Ordinary activities after Finance


costs but before Ex.eptional itcms (5-6)
8 Exceptional iteDrs

10

I'rofiy(Loss) from Ordinary a.tivities after Finance


cosl but bcfore tax (7+8)

Iax Erpenses

11 Net

1..14

(0.50)

0.66

Profity(Loss) from Ordinary activifies aJtet tax

(9+10)

10.16

46.49

10.69

26.20

4.03

10.16

46.49

10.69

26.20

4.03

313.64

313.64

313.6.1

72 Extraorclinary items (Net oI Tax Expense)


13 Net

Profiy(Loss) for the period (11112)

14 Paicl up

Elluity Share Capital (Facc value of Rs. 10/-

each)

R,r,'rvc.,gr?ffi,ffi{.\

alu.rtion Re,erve>

('/\?:r"^^:,"(i \

'Ji'I}"i)

NA

g*

NA

NA

313.64

313.64

NA

NA

1,831.58

,riiFiri*,
'-'-'..
.,, "

";

'j1 -

1.

t't

'i'.i"!i.+irl-'-;tiuga. office : - 162, 16th Floor, Atlanta, 209, Nariman Point, Mumbai - 400 OZi:' .,1- : '-,;Tel.: +91-22-2288 5201-2,40945500 (a Faxi +97-22-2285 2892 a Email: info@kjmc.com O Website: www.kjmc.com
crrt : t 67l20MH l998PtC1 13888

313.6.1

n
,d

,aitinualion Sheet No.

KfMC
ADVICE I'dATTERS

16.i

Halflearly

30-Sep-16

Quarter ended
30-jun-16

30-Sep-15

30-Sep-16

30-Sep-15

31-Md-16

(Unaudited)

(unaudird)

(unaudited)

(unaudited)

{Unaudited)

(Audited)

Particulars

Sr.

Year Ended

Earning per share (before extraordinary items)


(of Rs. 10/- ea.h) (not annualised) for the Quarter / Nine
(a) Basic

0.32

1.48

0.3,1

1.81

0.8,{

0.13

(b) Diluteel

0.32

1.48

0.3'1

1.81

0.84

0.13

(a) Basic

0.12

1..18

0.34

1.81

0.84

0.13

(b) Diluleet

0.32

1.48

0.3'1

1.8L

0.84

0.13

Larning per slr.rre (afler e\traordindry items)


(of Rs, 10/- ea.h) (not annualised) for the Quarter

otes

The above unauclited financial results havc been reviewecl by the

..f Dir. . l.fq ,rl

/ Nine

il\ Ireeling lr"lJ

The statutory audiiols of thc

.-'n I I'n

Nnven[,pr,

2t

Audit Committee and thereafte| approved and taken on record by the Board

tlo.

Conpany have carried out

a limitecl

review of the results for the quirrter and six rnonths ended 30th Septcmbei

,20't6.

Since the nlrture of activities carriecl out by the Cornpany is such that profits/ losses from certain tr;rnsactions do not necessarily accrue
evenly over the year, results of a quarter may not be reprcscniative financial results for the year. As such, the results for the current quarter
are noi cornparable \4'ith the results of the corrcsponcling quarter.

The Companf is SEBI registeaecl l\4erchant bankcr ancl engaged in Non-Fund bilsed activities, turcl as such there are no separatc segnents
as specified in thc Accourlting Standarcl - 17 'Scgment Reporting" which necds to be rePorted.

Figures lor thc previous quarier/year to date have been regrouped/reclassiiied wherever necess.lry to confonn to thc currenf quarter/yeai
presentation.
For and on behalf

of

Board

K]-!AC CORPORATE ADVISORS (

Placc i N,lunrbai.

Date

11'r'

November, 2016

CHAIRMAN
DI^':00178t01

aj

\1,

'i t

ta, l

,iri1

t:

1'-'.

.t

INDIA ) LIMITED

n
/}

KJMC CoRPoRATE ADV|SoRS (tND|A) LTD.


Mrchant Banker

: SFBI

KfMC

Segistratior il0 ; MBllNM00000250g

ADVIC E MATTERS

Statement of Assets and Liabilties as on 30th Sept 2016


CIN: 167120MH1998P1C1 13888
in Lacs

Standalone As At
31-Mar-16
30-Sep-16

Particulars

Shareholders'funds
(a) Share capital

313.64

313.64
313.64
1.833.58

Sub-total - Shareholders' funds

313.64
1.890.22
2,203.86

Sub-total- Non-current liabilities

35.92
3.22
39.14

25.34

Sub-total- current liabilities

22.39
34.15
56.54
2,299.54

2,275.21

9.58
2,087.31
29.05
116.38

2,058.45
28.36

Sub-total - Non-current assets

2,242.32

2,208.86

(b) Trade Receivables


(c) casn ano Bank Balances
(o) st ort-terr Loans and Advances
sub-total - current assets

12.38
10.26

- Equity Share Capital


- Preference Share Capital
b) Reserves and SurPlus

2,147 .22

Non-current liabilities
(a) Long term borrowings
(b) Long Term Pfovisions

Current liabilities
(a) Short{erm borrowings
(b) Other current liabilities

TOTAL

100.00

2.65
102.65

Assets
Non-current assets
(a)
(b)
(c)
(d)
(e)

Fixed Assets

Non-current investments
Deferred tax assets (net)
Long{erm loans and advances
Other Non-Current Assets

13.42

108.63

Current assets

I
|
|
I

22.40

(a) Current Investments

14.25
14.01

16.09
57 _22

66.35

I
I

2,299.54

ITOTAL

For and on behalf

2,275.21

of Board

KJMC CORPORATE ADVISORS ( INDIA ) LIMITED

9?"
I C JAI\

Place : Mumbai

Date

11"'November,

2016

CHAIRMAN
Din No.001?8901

'.{,otN,
l6th Floor, Atlanta, 209, Nariman Point, Mumbai - 400 021.
Iel.t +91-22-2288 5201-2, 4094 5500 O Fax: +9L-22-2285 2892 O Email: info@kimc.com O Website: wwwkjmc.com
CIN : L67120MHl ggSPtCl 13888

/nnefr-rvrs-

K. S. AIYAR &

CO

CHAR-1'T RED ACCOUNTAN T5

#F7 Laxmi Mills


Shakti Mills La:re (Off Dr E Moses Rd)
Mahalaxmi Mumbai 400 0i 1 Indra
Tel :91 22 2493 2502 / 66551770
F,Jt : t)1 22 6655 177 4
Grams ; \TERIFY
www.KSAryar.com
_f^

Mail@KSAiyar.com

'l'he Board of Directors,


KJMC Corporate Advisors (India) Limited

Rc: Limited Review of the unaudited financial results for the quarter and six months
endd September 30, 2016

l.

Introduction
We have reviewed the accompanying statement of nnaudited financial results of KJMC
Corporate Advisors (India) Limited ('the Company') lor the quader and six months
ended on September 30. 2016. This statenent is the lesponsibility of the Company's
Nlanaglemenl and has been :rpproved by'the l3oald of Directors. Our lesponsibility is to
isslle a report on this Statenent based on ollr review.

2.

Scope of Rcvierv
We conclucted oul review in accordance with Standald on Review Engagements (SRE)
2410, -'Review of Lrter-im Fir.rancial Information Performed by the Independent Auditor
of the Entitl," issued by tl're Institute of Charteretl .Accountants of India. This Standard
reqr-lil'es that we plan and pcrform the rcvicn to obtail) moderate assulance as to
rvhether tl're statenent o1'linancial results is ficc of uraterinl misstatement. A revier.v rs
liniteci primarily to inquilies of company persoulel and anall,tical procedures applied
to financial data and thus ploviCes less assurance than ar.r audit. We have not performed
an audit and accordingly. rve do not express an auclit opinion.

3.

C'onclusion
or.r oul review conducted as above, nothing l.ras come to our attentioil that causes
us to believe that tbe acconrpanying statement ol'unaudited tinancial results prepared rn

Based

accoLdance rvith applicable accounting standards notified nnder section 133 of the
Companies Act,20l3 r'ead with lule 7 of Con.rpenies (Accounts) Rules 2014 and other
recognized accounling pl'actices and policies has not disclosed the information required
to be disclosed in tenns of Regr-rlation 33 of the SEBi (Listing Obligations and
Disclosure Requirements) l{egulations, 2015 inclr,rcling the manner in which it is to be
clisclosed. or that it contains ant material misstaterrent.

Iior K. S. Aiyar & Co.


Chartered Accountants
ICAI Filn Registration No. 100186W

3"'"tr; A

r.r

Sachin r\. Negandhi


Place: MLrmbai
Date: November

Partner
1

1, 201 6

Mernbership No: I 12888

()fficcs rls{)

at

(lhcnnai K('lkata
Bangaluru Coimbatore HJderabrd

Você também pode gostar