Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
CHARTERED ACCOI]NTAI\TS
REVIEW REPORT
We have reviewed the accompanying statement of un-audited financial results of CROWN TOURS LIMITED
for the period ended 3l't December ,2014, except for disclosures regarding 'Public Shareholding' and 'Promoter
& Promoter group shareholding' which have been traced from disclosures made by the management and have not
been reviewed by us. Management is responsible for preparation and presentation of this statement in accordance
with applicable Accounting Standards and clause 4l of the Listing Agreement. Our responsibility is to issue a
report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, "Review of
Interim Financial Information Performed by the Independent Auditor of the Entity". A review of interim financial
coasists of making inquires, primarily of persons responsible for financial and accounting matters, and applying
analytical and other review procedures. A review is substantially less in scope than an audit conducted in
accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would
become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an
audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe that the
accompanying statement
of
Chartered Accountants,
FRN-00P+1c
\/
tv-{
I/l/-
P[ace : JAIPUR
Dated :09-02-2015
l-Vikas bJotal
'
pu.tnU'
M.No.77076
PBviou3 3
Sr
monthE onded
Particuls6
ooc, 31, 2014
Coresponding 3
lhe pEvious yeal
Tolal Exosn3e3
Protit , (Loss) from Operations before Other lnqome, Financo Cost &
Exceptional ltems (1-2)
PEvlous
,iguBs tor
figuBs for
curent priod
ndod
pEviouS ysal
6ndsd
snded
Spt.,30,2014
March 31,2014
Unaudited
lReviewedl
Unaudited
Unaudited
Unaudited
lRevlewodl
Auditd
INCOME
Y6ar to dat
Year to dal6
178.9,{
48.9i
273.08
296.6i
432.21
718.5i
178.94
44.92
273.Ot
296.6:
432.24
718.5:
97.97
28.18
6.38
45.1(
43.6:
177.31
35.4(
194.2:
105.1/
4.21
10.1:
20.7i
518.22
163.32
40.1 9
,A
Rq
17.6i
11
3'18.16
129.99
30.36
6l a6
157.71
tt0.6(
249.6r
385.4i
539.9(
21.15
(6r.74
23.40
(88.811
27.78
l1o7.72
3a 75
(61.05)
(68.s7)
A4
3t
n',
24.34
23.22
0.5c
(37.401
22.73
(37.60)
54.25
(6r .87
171.41"
22.73
(37.60)
54.25
(61.87
(71.41
4 Othar lncome
5
I
9
t0
1t Net Profit r(Loss) from Ordinary Activities aft6rtax (9-10)
0.2c
2.1i
t6t
20.59
(4O.Zr
8r'
55.24
lot
20.59
t6a.2,l
310.00
310.00
tc
fi.55
2.'t2
6.34
(60.33t
162.94
310.00
310.00
6.34
310.00
(1.4e1
1,77
(1.95
(2.031
0.20
0.66
(r.4sl
1.77
(1.9s
(2.031
o.20
Dec.3t.2014
2.'l
0.66
3 months ended
OF SHAREHOLDINGS
Public Shareholding
- Number of Shares
- Percentage of Shareholding
PromoteE and Promoter group Shareholding
8) Pledged I EncumbsBd
. Number of sharca
. Percentaga of ShaBs (as a % of ths total shaEholding
promotaE and promoter group)
. Prcont8g6 of Shares (as a yo of ths total share capital
company)
b) Nonncumbersd
- Numbar of shares
. Percentage of Sharcs (as a o/o ofthe total shareholdino
promoteE and promoter group)
- Percentage of ShaBs (as a yo of th total shaB oapital
company)
,aa
342.99
PARTICULARS
5.1
t7
92.3t
(oz.v.
(60.331
54.85
310.00
187.27
)u
htl
12 Extraordinary ltms
t3
84.11
805.81
PBvious 3
montha endod
SDt..30.2014
Corresponding 3
the previous year
Dec.3t.2Ol3
curent period
Yearto date
ligures for
pEvious yoar
endd
ended
Ysarto dat
figuBs for
o6c.31.2014
Previous
end6d
March 31.2014
896600
896600
897100
896600
897100
896800
28.92
28.92
2A.91
29.92
28.9{
23.93
2203400.0(
2203400.00
2202900.00
2202900.0(
2203200.0t
of
of the
2203400.0c
of
100.0(
100.00
100.00
r00.0(
100.0(
100.0(
71.01
71.0
71.06
71.0t
71.0(
71.Oi
oflho
NVFSTORS COMPLAINTS
'-ffi ,,-.--lS
NIL
NIL
NIL
NIL
Notor
Tho above results havs been reyiewsd by the Audlt Committee and approved by the Board of Directors at
Statutory AuditoE hav6 canled out tho limitsd rsview ln toms of Clau3o 4l o, Listing agrsement.
2 The flnanaclal rosults have b6on preparod following ths same accounting pollcles and practlcs3 a3 thoso followod ln tho annual tinanclal atatomonts for tho year endod
3'lst March,2014 except aB statod ln Noto No.s bolow.
3 Th. Company is primarlly engaged ln Tourism buslns33. Th6r6 ls no othor ldentifiable, reporiable segmont ln accordancs with AS'17 i$uod by lCAl, hence ssgmont
wise roportlng 13 not given.
4 The Company's oquity sharos got listed wlth BSE Ltd. w.e.f. July 4th, 2014 under the direct listing noms. The oquity shares of ths company are alroady llsted with Dolhi
and Jaipur Stock Exchangea.
5 titt gtOS-ZOtn, ths Company had followed Straight Line , Written down value method of dspreciatlon for yarious categories of Flxod A$et3 ln accordance with rale
spocifiod under Scheduie XiV of Companiss Act,l956, PuBuant to lmplomentatlon of Schodule ll of ths Companios Act,2013 with offoct from Aprll 13t' 2014, th
Company has calculat6d the dspreciation on all th assots as por n6w norms and accordingly:'
a! in amount of Rs. 0.93 lakhs, belng tho ca.rying amount of the Ass6ts, whosa remalnlng useful llfo ls Nil a8 on April lst, 2014, has bssn adjGtod In th6 oPenlng
balanco of rolalned aamings as specitlod undor th6 Scheduls ll.
blThedeprociationforthe quatsrsnd6dOecember3lth,2Ol4wouldhavobeenhlghsrbyRs.O.OOlakh3andforthoPoriod0'l-04-20141o31'12'2014wouldhavebosn
highorbyRs.O.lT- lakhs,hadthocompanycontinuedtousothosarliormethodofdoprociationundertheCompanissAct,l956.
6
Board
.a
W-"*,1k)
I\ )
whersver nocossary to make thom comparable with tho cunent petiod'3 figuros.
oq22c-)
,.:r"[(
Placs: Jaipur
Datsd : 09.02.2015
(P+tndr)
lr.rffoze
--