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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
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)
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Jhn"N/"
'If cmant Soni
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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
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KfMC
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
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
lroiession.rl Fr.rs
(d) Lcgal
-Fees ancl
Ch.u ges
Total Expenditure
20.89
70.74
10.69
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
10
Iax Erpenses
11 Net
1..14
(0.50)
0.66
(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
14 Paicl up
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
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'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
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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
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
otes
/ Nine
.-'n I I'n
Nnven[,pr,
2t
Audit Committee and thereafte| approved and taken on record by the Board
tlo.
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
Placc i N,lunrbai.
Date
11'r'
November, 2016
CHAIRMAN
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INDIA ) LIMITED
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: SFBI
KfMC
ADVIC E MATTERS
Standalone As At
31-Mar-16
30-Sep-16
Particulars
Shareholders'funds
(a) Share capital
313.64
313.64
313.64
1.833.58
313.64
1.890.22
2,203.86
35.92
3.22
39.14
25.34
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
2,242.32
2,208.86
12.38
10.26
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
14.25
14.01
16.09
57 _22
66.35
I
I
2,299.54
ITOTAL
2,275.21
of Board
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
Mail@KSAiyar.com
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.
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