ADARSHMERCANTITE

TIMITED
ClN: 15U09W81992PIC055082
8A & 88, SatyamTowers,3 Alipor.e
Road,Kolkata- 700027
Phone:2479:1951
, Fax 2479-L952
* email:adarchmercantile@gmail.com
Website:
w'ww.adarshmercantile.in

14.11.2016
The Secretary,
BSELimited,
PhirozeJeejeebhoyTorvers,
DalalStreet,
!.
Mumbai - 400001.
DearSir.
CodeNo. - 538563
Res : Outcomeof Board Meetins
The Board of Directorsof the Companyin its meetingheld on date i.e. 146
November,2016hastransactedthe following business2. Approvedthe Un-auditedfinancialresultsfor the quarterandhalf year endedbn
.

30t September,2016 and the sameis attac*redalong with Limited Review

Reportasissuedby theAuditorsofthe CompanyandplacedbeforetheBoard.

Please
notethatthemeetingcommenced
at 4:30P.M.andconcluded
at 5:15P,M.
Thismaypleasebe informedto theMembersof yourStockExchange.
Ple4geacknowledgethe receiptofthe above.
ThankingYou,
Yoursfaithfully,
For AdarshMeroantileLimited

:d

Suchita{hhawchharia
Encl:As above

Rag ErCo.

Phone2280-2266,Mobile: 9831004140
in
rcplindia@dataone
E-mail: rcpl@cal.vsnl.net.in,

t{s/

ch"rt"*d A"."r.t""tt

Court
Shakespeare
,
017
Kolkata-7oo
Floor,
Flat
8C,
8th
Sarani,
21A.Shakespeare

Our Reference...

Review Reporton Qudrterly Financiol Resultsond Year to Date ResuttsoJ the Compdny
Pursusnt to the Regulotion 33 ol the SEB|(Lis.ting Obligotions ond Disclosure
Requircments) Regulstions,2075

tlMlTED
MERCANTILE
of M/s ADARSH
Tothe Boardof Directors
statementof unauditedfinancialresultsof M/s ADARSH
we have reviewedthe accompanying
[tMlTED for the quarter ended september 30, 2ot6, This statement is the
MERCANTILE
our
andhasbeenapptovedby the Boardof Directors.
of the compaiy'sManagement
responsibility
on
our
review.
based
financial
statements
these
report
on
is to issuea
responsibility
(SRE)2400,
with the Standardon ReviewEngagement
We conductedour reviewin accordance
to ReviewFinanciolStatementsissuedby the Institute of CharteredAccountantsof
Engogements
as
lndia.Thisstandardrequiresthat we planand performthe reviewto obtainmoderateassurance
primarily
is
limited
A
review
misstatement.
of
material
free
to whetherthe financialstatementsare
to inquiriesof companypersonneland analyticalproceduresappliedto financialdata and thus
we do not
than an audit.We havenot performedan auditand accordinSly,
orovideslessassurance
an auditoPinion.
express
Basedon our reviewconductedas above,nothinghas Cometo our atteritionthat causesuS to
with
financialresultspreparedin accordance
statementof unaudited
believethat the accompanying
not
policies
has
accountingpracticesand
applicableaccountingstandardsand other recognized
(tisting
33 of the SEBI
tlre informationrequiredto be disclosedin terms of Regulation
disclosed
in whichit is to be
nlanner
the
2015
including
Regulations,
Requirements)
and Disclosure
obligations
or that it containsanymaterialmisstatement.
disclosed,

ForRay& Co.

Kolkata
November14,2015

t
M. No.051205

063' Phone:09322261158
417, Saniit,GuregaonEast,Mumbai-40O
MumbaiOtfice:403Yashodham,

clN No.: 151109WB1992P1C055082

-700027
AliporeRoad,Kolkata
Towers,3,
Registered
Office:BA& 88,Satyam
PhoneNo:03324791951 FaxNo03324791952
Website:www.adarshmercantile.in
; Email:adarshmercantile@gmail.com
2016
for the quarterendedSeptember
FinancialResults
lJnaudited
PART I

PreviousYear
ended
30.09.20153 0.06.20163 0.09.201530.09.201630.09.2015 31.03.2015
unaudited unaudited unaudited t naudited Unaudited Audited
Threemonthsended

Particulars

lncomefrom Operations
{al Net sales/incomefro m operations
Net of ExciseDutY)
(b) Other ooeratinq Income
Total incomefrom ooerations

YeaJto date figureifor

th halfvearended

29.95
0.87
0.87

o.27
30.22

34.27

29.95
0.68

1.14

0,68

31,09

0.94
0.94

2.14

o.75
35.02

Expenss
i a l c o s to f M a t e r i aC
l on5umed
(b) Purchases
of stock-invade
(c)Chan8esin inventoriesof FinishedGoods,Wofkin Progress
a n ds t o c ki n t r a d e

(d)Employee
expense
benefits
(el DepreciationandAmortizationExpenses
( f ) O t h e rE x p e n s e s

Totalexpenses

\r.27)

29.16
0.14

2.56

29.76
(1.131

0.94

o.24

1.52

1.18

0.34
0,01
0.86

2.79

o.22

32.33
(2.11)

4.30
(3.62)

3.13
32.34
(1.2s)

18.26

6.74

30,30

2.59
7.42

1.17

4.00
42,O4

(5.881

l7.o2l

12.56

14.85
7.83

2.70
3.58

6.96

Profit/ {Loss)fromoperationsbefore other income,finance

costs/andexceptionalitems (1-2)

O t h e rl n c o m e

6.88

beforefinancecosts,and
ordineryactivities
Protrt/{Loss)from
items(3+41
exceptional

7.74

FinanceCosts
Profit/ (Loss)fromordinaryactivitiesafterfinancecost but
beforeexceptional items (5-6)

4.33
3.41

3.43
12.72

1.05

2.O7

16.13

8
9

Exceotionelitems
Profit/lLoss)from ordinarv actlvitiesbefore tax {7+81

3.41

12.72

2.O1

16.13

f tse r t a x ( 9 - 1 0 )
1 1 N e t P r o f i t / ( L o s s ) f r o m o r d i n a r y a c t i v i iai e

3.41

12.72

2.O7

16.13

3.58

0.32

3.41
NA

2.07
NA

16.13

3.58

0.32

NA
NA

NA

NA
NA

NA
NA

NA
NA

3.41

72.72

2.O1

16.13

3.58

0.32

367.50

367.50

367.50

3.12

item(netoftax expense)
72 Extraordinary
14 Share
of Profit/ {Loss
) of associates*
MinoritvInterest*
t""*, Minority Interestand share of
|N; P-ft( t"*)m.
(13114!15)'_
profiV(loss)of associ,'tes
17 Paid up Equity SharesCapital ( Facevalue of Rs:10/-each)
1 8 Aeserueexctraingneu"tration Reserveas per BalanceSheetof
o r e v i o uas c c o u nnt s v e a r
items)(ofRs.10y'
extraordinarv
1 9 ra-irEs perrt ure(tpS)(Oefore

:ach)lnotannualised):
lbl Diluted

items)ofRs10/_each)
19.11e"^ingr p", shardaftetextraordinary
{rotannualised)
a)Basic

'Applicable in caseofConsolidatedresult.

o.a7

0.87
0.55

10

N e t P r o f i t/ { L o s s ) f o r t h ep e r i o d( 1 1 - 1 2 1

23.89

367.50

367.50

.50
191.56

0.09
0.09

0.35
0.35

0.06
0.06

0.M

0.10

o.M

0.10

0.01
0.01

0.09
0.09

0.35
0.35

0.06
0.06

o.44
0.M

0.10
0.10

0.01
0.01

CINNo.: 151109W81992P1C055082
_7m 027
AliporeRoad,Kolkata
Towers,3,
Registered
Oftice: 8A& 88,Satyam
statement
Paniculars
EQUITYAND
TIABILITIES
Funds
Shareholders
a)Share
Capital
b)Reserves
&Surplus
against
sharewarrents
c)Moneyreceived
funds
subIotal-Shareholders

tuat 31.03.2016

Asat 30,09.2016
lUnaudited)

(Audited)

367.50
207.70

367.50
191.56

s7s.20

s59.05

MoneypendingAllotment
ShareApplicatlon
MinorityInterest*
NonCurrentllabilities
a)Longtermborrowings
(net)
TaxLiabilities
b)Deffered
c)OthertongTermliabilities
dlLongtermprovisions
subTotal NoncurrentLiabilities

Currcntliabilities
a)Shorttermborrowings
payables
b)Trade
c)Othercurrentliabilities
d)shorttermprovisions
subTotal-currentLlabilities

129.90

0.92
155.43

o.92
145.25

ANDIIABILITIEs
IOTAL-EQUITY

73t).63

705.31

266.7s

185.5;

ASSETS
Noncuatentassets
a)Fixedassets
*
Consolidation
b)Goodwillon
Investments
c)Non-Currcnt
(net)
d) Deferred
taxAssets
loans
andadvances
e)Longterm
Assets
OtherNon-Current
lf)
Noncurrentassets
lsub-TotalI
lCurrentassets
Investments
alCurrent
b)lnventories
TradeReceivables

cashandcashequivalents
shontermloansandadvances
OtherCurrentAssets
curentassets

24.6!

138.00
7.33

197.77
479.9;

3833;

86.09
14.30
48.80
t.Q
99.84
0.30
250.73

134.98
13,16
0.01
2.47
101.10
70.27
321.99
70s,31

* Aoolicable
and
of assets
statement
in caseofconso;idated
NO]ES
Goods
andTrading
&Securities
Shares
isdealingin MutualFund,
1 TheCompany
at its meetingheldon 14th
wasapprovedby the Boarof Directors
and
Committee
financialresultswasreviewedby the Audit
2 Theaforesaid
November,2016.
andthesaldreportwasplaced& notedbythe8oard.
financialresults
theaforesaid
hascarriedout LjmitedReviewon
3 TheAuditors
4

( business
and/ or geographical
) in
reportable
segments
therearenoseparate
andoperations,
business
the natureof Company's
Considering
lCAl'
Reportlng
issued
by
Segment
of
17
Standard
ofAccounting
requirements
withthe
accordance

atyearend.
fortaxshallbeconsidered
S Provision
withthecurrent
makethemcomparable
necessaryto
consldered
wherever
pedodfigureshavebeenregrouped/rearranged
6 previousyear/

PlaceI Kolkata
D a t ei N o v e m b e1r 4 , 2 0 1 6

grecutiveDirectol
DtN-0044063.