SHIVANSH FINSERVE LIMITED

(FORMERELY KNOWN AS MANSAROVAR FINANCIAL SERVICES LIMITED)

CIN: - L65910GJ1984PLC082579

Date:

14TH November,

2016

To,
The Department of Corporate Services
The Bombay Stock Exchange
Phiroze Jeejeebhoy Towers,
Dalal Street,
Bombay.- 400 001.
Sub: Submission of Quarterly Results along with Limited Review Report as
per Regulation 33 for the quarter ended 30th September, 2016
Ref: Scrip Code: - 539593
With respect to the captioned subject, as per regulation 33 of the SEBI LODR we
hereby submit the unaudited quarterly Financial Result along with limited
review report of the company for quarter ended 30th September, 2016.
Kindly take into your records.
Thanking You,
Yours faithfully,

Regd. & Corporate Office:- 22 First Floor, Harsidhh Complex, Opp. Kalupur commercial Bank,
Income Tax, Ashram Road, Ahmedanad 380014, Gujarat Co No. - +91-7927541073

Mail at: - shivanshfinserve@gmail.com, website: - www.shivanshfinserve.com

SHIVANSH FINSERVE LIMITED

(FORMERELY KNOWN AS MANSAROVAR FINANCIAL SERVICES LIMITED)
CIN:- L65910GJ1984PLC082579

Regd.&CorporateOffice: 22FirstFloor,HarsidhhComplex,Opp.KalupurcommercialBank,IncomeTax,AshramRoad,Ahmedanad
380014,GujaratCoNo. +917927540337
Mailat: shivanshfinserve@gmail.com,website: www.shivanshfinserve.com
UNAUDITED FINANICAL RESULTS FOR THE QUARTER ENDED ON 30TH SEPTEMBER, 2016
SR.
NO.

1
2

3
4

PARTICULARS

Export Sales
Domestic Sales
Net Sales / Income From Operations
Other Income
Total Income (1 + 2)
Purchase
(a) Increase/ Decrease in Stock In Trade
(b) Material Consumption
(c) Power & Fuel
(d) Purchase of Traded Goods
(e) Employee cost
(f) Depreciation
(g) Other Expenditure
(h) Amortisation
Total Expenditure (a to g)
Interest

0.00
1.92
1.92
0.00
1.92
0.00
0.00
0.00
0.00
0.00
2.34
0.00
2.97
0.00
5.31
0.00

0.00
1.82
1.82
0.00
1.82
0.00
0.00
0.00
0.00
0.00
2.04
0.00
1.20
0.00
3.24
0.00

0.00
1.33
1.33
0.00
1.33
0.00
0.00
0.00
0.00
0.00
4.68
0.00
-1.57
0.00
3.11
0.03

0.00
3.74
3.74
0.00
3.74
0.00
0.00
0.00
0.00
0.00
4.38
0.00
4.17
0.00
8.55
0.00

0.00
8.41
8.41
0.00
8.41
0.00
0.00
0.00
0.00
0.00
4.68
0.00
12.50
0.00
17.18
0.03

0.00
13.13
13.13
20.39
33.52
0.00
0.00
0.00
0.00
0.00
8.26
0.00
36.48
0.00
44.74
0.00

0.00

0.00

0.00

0.00

0.00

0.00

-3.39

-1.42

-1.78

-4.81

-8.77

-11.22

0.00
0.00
-3.39
624.00
6240000

0.00
0.00
-1.42
624.00
6240000

0.00
0.00
-1.78
624.00
6240000

0.00
0.00
-4.81
624.00
6240000

0.00
0.00
-8.77
624.00
6240000

0.00
0.00
-11.22
624.00
6240000

-0.05

-0.02

-0.03

-0.08

-0.14

-0.18

-0.05

-0.02

-0.03

-0.08

-0.14

-0.18

6175800
98.97

6175800
98.97

6175800
98.97

6175800
98.97

6175800
98.97

6175800
98.97

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

64200

64200

64200

64200

64200

64200

100.00

100.00

100.00

100.00

100.00

100.00

1.03
1.03
1.03
1.03
NOTES:1)
The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at
their meeting held on 14-11-2016
2)
Previous Year / Periods figures have been regrouped / rearranged to the extent necessary.
3)
The Auditors of the company has carried out the Limited Review for the financial results for the Quarter ended 30-09-2016.
4)
The investors complaints / queries received and disposed off during the quarter ended on 30-09-2016
Pending at the beginning of Quarter : 0
Disposed off during the quarter
: 0
Received during the Quarter
: 0
Lying unresolved at the end if the quarter : 0

1.03

1.03

5
6

7
8

Extra Ordinary Items

Profit from Ordinary Activities Before Tax (3-4+5+6)

(RS. IN LAKHS)
FOR QUARTER ENDED
FOR HALF YEAR ENDED F. Y. ENDED
30/09/2016
30/06/2016 30/09/2015 30/09/2016 30/09/2015
31-03-16
UNAUDITED UNAUDITED UNAUDITED UNAUDITED UNAUDITED
AUDITED

Provision for Taxation

Normal Tax Provision (Incl FBT)
Net deffered Tax Charge
Net Profit After Tax and Extra Ordinary Items (7-8)
Paid up Share Capital (Face Value - Rs. 10 Each)
Wieghted Average No
No. of Shares

12 Reserves Excluding Revaluation Reserves

13 Earning Per Share
a) Basic and diluted EPS before Extra Ordinary items for the
period, for the year to date and for the previous year
b) Basic and diluted EPS after Extra Ordinary items for the
period, for the year to date and for the previous year
14 Public Shareholding
No. of Equity Shares
Percentage of Share Holding
15 Promoters and promoter group Shareholding
a) Pledged / Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
- 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
promoter and promoter group)
- Percentage of Shares (as a % of the total Share Capital of the
Company)

Date : 14.11.2016
Place: Ahmedabad

Standalone Statement of Assets and Liabilities for the half year ended 30.09.2016
No.
A

Particulars
As at 30/09/2016
As at 31/03/2016
EQUITY AND LIABILITIES
1 Shareholder's Fund
(a) Share Capital
62,400,000
62,400,000
(b) Reserves and Surplus
-587,354
-587,354
(c) Money received against share warrants
0
0
Sub - total - Shareholder's fund
61812646
61812646
2 Share Application money pending allotment

3 Minority interest

4 Non - Current liabilities

(a) Long - term borrowings
(b) Deferred tax liabilities (net)
(c) Other long - term liabilities
(d) Long - term provisions
Sub - total - Non - Current Liabilities

0
0
0
0
0

0
0
0
0
0

5 Current Liabilities
(a) Short - Term Borrowigs
(b) Trade Payables
Other current liabilities
(d) Short - term provisions
Sub - total - Current Liabilities

6150000
1,130,000
0
15,000
7295000

6150000
35,000
0
0
6185000

69107646

67997646

ASSETS
1 Non - current Assets
(a) Fixed asstes
(b) Goodwill on consolidation
Non - current Investments
(d) Deferred tax assets (net)
(e) Long - term loans and advances
(f) Other non - current assets
Sub - total - Non - Current Assets

0
0
1,485,000
0
0
0
1485000

0
0
1,450,000
0
0
0
1450000

2 Current Assets
(a) Current Investments
(b) Inventories
Trade Receivables
(d) Cash and Bank
(e) Short - term loans and advances
(f) Other current assets
Sub - total - Current Assets

0.00
0.00
20000.00
2538725.00
64582687.00
481234.00
67622646

0.00
0.00
0.00
2067987.00
64479659.00
0.00
66547646

69107646

67997646

TOTAL - EQUITY AND LIABILITIES

B

TOTAL - ASSETS
Date: 14.11.2016
Place: Ahmedabad

Kamlesh Bhojani & Associates

Chartered Accountant

Kamlesh Bhojani
B.Com., FCA

TO,
BOARD OF DIRECTORS,
SHIVANSH FINSERVE LIMITED
ASHRAM ROAD, AHMEDABAD
LIMITED REVIEW REPORT
We have reviewed the accompanying statement of unaudited financial results of MIS.
Shivansh Finserve Limited for the period ended 30/09/2016. This statement is the
responsibility of the Company's Management and has been approved by the Board of

ce as to whether
review is limited

are free of material

personnel and
ss assurance than an

n that causes us
accordance with applicable accounting standards and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in terms
of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements )
Regulations, 2015 including the manner in which it is to be disclosed, or that it contains
any material misstatement.

DATE : 14/11/2016
PLACE: AHMEDABAD

FOR, KAMLESH BHOJANI & ASSOCIATES

I
0

4-w
KAMLESH BHOJANI
MEM NO: 119808

412, Titanium City Center, Nr. 1.O.C. Petrol Pump, 100 Ft. Anand Nagar Road, Satellite, Ahmedabad-380015
079 - 40026057 8 + 9 1 90999 6 5 0 0 0 . bhojanikamlesh@gmail.com
~
@ web : www.cakba.com