Financial Results For December 31, 2015 (Result)

Digitally signed by
GYAN
JAIN GYAN JAIN
CHAND
Date: 2016.02.15
CHAND
12:06:02 +05'30'
ANNEXURE I
Format for submission of Unaudited financial results by companies other than banks. Part I (` in_Rs.)
Statement of Standalone Unaudited Results for the Quarter and 3 Months Ended 31/12/2015
Particulars
(Refer Notes Below)

1
(a)
(b)
3 months
ended
Preceding 3
months ended
1-10-2015 to
31-12-2015
(Unaudited)
1-7-2015 to
30-9-2015
(Unaudited)
Corresponding 3 Year to date

Year to date
months ended in
figures for
figures for the
the previous year current period previous year
ended to
ended to
1-10-2014 to
1-4-2015
1-4-2014
31-12-2014
31-12-2015
31-12-2014
(Audited)
(Unaudited)
(Audited)
Previous year
ended
31-3-2015
(Audited)
Income from Operations

Net Sales/ Income from Operations
(Net of excise duty)
Other Operating Income
120,497.00
0.00
100,000.00
120,497.00
100,000.00
918,999.00
0.00
0.00
0.00
0.00
0.00
Total income from Operations

(net)
120,497.00
0.00
100,000.00
120,497.00
100,000.00
918,999.00
0.00
Expenses
(a)
Cost of Materials consumed
0.00
0.00
0.00
0.00
0.00
0.00
(b)
Purchase of stock-in-trade
0.00
0.00
0.00
0.00
0.00
0.00
(c)
Changes in inventories of finished

goods, work-in-progress and stock-intrade
Employee
benefits expense
0.00
0.00
0.00
0.00
0.00
30,000.00
30,000.00
30,000.00
90,000.00
90,000.00
0.00
0.00
0.00
0.00
0.00
3,549.00
62,168.00
334,214.50
95,000.00
426,626.50
416,103.50
681,501.00
Total Expenses
92,168.00
364,214.50
125,000.00
516,626.50
506,103.50
805,050.00
Profit / (Loss) from operations

before other income, finance
costs and exceptional items (1-2)
28,329.00
-364,214.50
-25,000.00
-396,129.50
-406,103.50
113,949.00
Other Income
0.00
0.00
0.00
0.00
4,000.00
4,019.00
Profit / (Loss) from ordinary

activities before finance costs and
exceptional items (3 + /- 4)
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
117,968.00
Finance Costs
0.00
0.00
0.00
0.00
0.00
0.00

activities after finance costs but
before exceptional items (5 + /- 6)
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
117,968.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00

activities before tax (7 + /- 8)
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
117,968.00
10
Tax expense
0.00
0.00
0.00
0.00
0.00
21,352.00
11
Net Profit / (Loss) from ordinary

activities after tax (9 +/ - 10)
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
96,616.00
12
Extraordinary items
(net of tax ` expense ____ Lakhs)
0.00
0.00
0.00
0.00
0.00
0.00
13
Net Profit / (Loss) for the period

(11 + 12)
Share of Profit / (loss) of associates
*
Minority Interest*
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
96,616.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Net Profit / (Loss) after taxes,

minority interest and share of
profit / (loss) of associates (13 +
14 + 15) *
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
96,616.00
17
Paid-up equity share capital

(Face Value of the Share shall be
indicated)
Reserve excluding Revaluation
Reserves as per balance sheet of
previous accounting year
52,729,000.00
52,729,000.00
52,729,000.00
52,729,000.00
52,729,000.00
52,729,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
(d)
(e)
(f)
14
15
18
Depreciation and amortisation

expense
Other expenses
(Any item exceeding 10% of the total
expenses relating to continuing
operations to be shown separately)
19 (i) Earnings Per Share

(before extraordinary items) (of Rs.
10/- each) (not annualised):
0.00
120,000.00
(a)
Basic
0.01
-0.07
0.00
-0.08
-0.08
0.02
(b)
Diluted
0.01
-0.07
0.00
-0.08
-0.08
0.02
0.01
-0.07
0.00
-0.08
-0.08
0.02
0.01
-0.07
0.00
-0.08
-0.08
0.02
19 (ii) Earnings Per Share

(after extraordinary items) (of Rs. 10/each) (not annualised):
(a) Basic
(b)
Diluted
See accompanying note to the
Financial Results
* Applicable in the case of consolidated results.

Note:
Profit / loss from discontinuing operations, if any, included in the above shall be disclosed separately with details thereof.
A company which presents quarterly financial results in accordance with Ind AS 34 Interim Financial Reporting (applicable under Companies (Indian
Accounting Standards) Rules, 2015) for the period covered by its first Ind AS financial statement shall comply with the requirements of paragraph 32
of Ind AS 101 First time Adoption of Indian Accounting Standard
ANNEXURE IX
Statement of Assets and Liabilities for Companies (Other than Banks) Standalone Statement of
Assets and Liabilities
Particulars
EQUITY AND LIABILITIES
Shareholders funds
(a)
(b)
As at (Previous
year end)
31-3-2015
Share capital
57,497,000.00
57,497,000.00
Less: Calls in Arrears
-4,768,000.00
-4,768,000.00
2,500,000.00
2,500,000.00
-18,913,633.00
-18,489,175.00
0.00
0.00
36,315,367.00
36,739,825.00
Reserves and surplus

Capital Reserve
Profit & Loss A/c balance
(c)
As at (Current half
year end
1-4-2015 to
30-9-2015
Money received against share warrants
Sub-total - Shareholders' funds
Share application money pending allotment
Minority interest *
Non-current liabilities
Long-term borrowings
0.00
0.00
(b)
Deferred tax liabilities (net)
0.00
0.00
(c)
Other long-term liabilities
0.00
0.00
(d)
Long-term provisions
0.00
0.00
Sub-total - Non-current liabilities
0.00
0.00
0.00
0.00
(a)
Current liabilities
(a)
Short-term borrowings
(b)
Trade payables
1,451,118.80
1,251,264.00
(c)
Other current liabilities
20,181.42
315,182.00
Short-term provisions
21,352.00
21,352.00
1,492,652.22
1,587,798.00
37,808,019.22
38,327,623.00
11,203.00
11,203.00
(d)
Sub-total - Current liabilities

TOTAL - EQUITY AND LIABILITIES
B
1
ASSETS
Non-current assets
(a)
Fixed assets
(b)
Goodwill on consolidation *
0.00
0.00
(c)
Non-current investments
1,503,000.00
1,503,000.00
(d)
Deferred tax assets (net)
0.00
0.00
(e)
Long-term loans and advances
0.00
0.00
(f)
Other non-current assets
0.00
0.00
1,514,203.00
1,514,203.00
0.00
0.00
Sub-total - Non-current assets
Current assets
(a)
Current investments
(b)
Inventories
(c)
Trade receivables
(d)
Cash and cash equivalents
(e)
Short-term loans and advances
(f)
0.00
0.00
35,947,786.26
36,381,344.00
67,374.96
58,275.00
278,655.00
373,800.00
0.00
0.00
36,293,816.22
36,813,419.00
37,808,019.22
38,327,622.00
Other current assets

Sub-total - Current assets
Total Assets
*Applicable in the case of consolidated statement of assets and Liabilities
Annexure XI
Format for Newspaper Publishing Purpose (Standalone)
Particulars
Year to date
Quarter ending
Figures/ Previous
31st December 2015
Year ending
Corresponding 3
months ended in
the previous year
1-10-2015 to
31-12-2015
120,497.00
1-4-2015 to
31-12-2015
120,497.00
1-10-2014 to
31-12-2014
100,000.00
Net Profit / (Loss) from ordinary activities

after tax
28,329.00
-396,129.50
-25,000.00
Net Profit / (Loss) for the period after tax

(after Extraordinary items)
28,329.00
-396,129.50
-25,000.00
52,729,000.00
52,729,000.00
52,729,000.00
2,500,000.00
2,500,000.00
2,500,000.00
Basic :
0.01
-0.08
0.00
Diluted :
0.01
-0.08
0.00
Basic :
0.01
-0.08
0.00
Diluted :
0.01
-0.08
0.00
Total income from operations (net)
Equity Share Capital

Reserves (excluding Revaluation Reserve
as shown in the Balance Sheet of previous
year)
Earnings Per Share (before extraordinary
items) (of Rs. 10/- each)
Earnings Per Share (after extraordinary

items) (of Rs. 10/- each)

Financial Results For December 31, 2015 (Result)

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Financial Results For December 31, 2015 (Result)

Enviado por

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Digitally signed by

(Refer Notes Below)

Corresponding 3 Year to date

Income from Operations

Total income from Operations

Cost of Materials consumed

Changes in inventories of finished

Profit / (Loss) from operations

Profit / (Loss) from ordinary

Profit / (Loss) from ordinary

Profit / (Loss) from ordinary

Net Profit / (Loss) from ordinary

Net Profit / (Loss) for the period

Net Profit / (Loss) after taxes,

Paid-up equity share capital

Depreciation and amortisation

19 (i) Earnings Per Share

19 (ii) Earnings Per Share

* Applicable in the case of consolidated results.

EQUITY AND LIABILITIES

Less: Calls in Arrears

Reserves and surplus

Money received against share warrants

Sub-total - Shareholders' funds

Share application money pending allotment

Deferred tax liabilities (net)

Other long-term liabilities

Sub-total - Non-current liabilities

Other current liabilities

Sub-total - Current liabilities

Deferred tax assets (net)

Long-term loans and advances

Other non-current assets

Sub-total - Non-current assets

Cash and cash equivalents

Short-term loans and advances

Other current assets

*Applicable in the case of consolidated statement of assets and Liabilities

Net Profit / (Loss) from ordinary activities

Net Profit / (Loss) for the period after tax

Total income from operations (net)

Equity Share Capital

Earnings Per Share (after extraordinary

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