Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
To,
BSE Limited,
Dalal Street,
tries Limited
I~"'?)~l
(~ ~
\\\;"
"--
End: a/ a
A. CHARTERED ACCOUNTAN TS
Unit No. 18, 5 th Floor, Baga ti House, 34, Ganesh Chandra Avenue, Kolka ta- 700 013
Independent Auditor's Report on Quarterly I Year to Date Results of Mis Mapro Industries
Limited Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015
To,
The Board of Directors,
. Mis Mapro Indus tries Limited
We have audited the accompanying statement of fin ancial results of Mis Mapro Industries
Limited (" the Comp any" ) for the qu arterl year ended March 31, 2016 (" the Statement") being
submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing
Obliga tions and Disclosure Requirements) Regul ations, 2015. This Statement, which is the
responsibility of the Company' s Management and approve d by the Board of Directors, have been
prepared on the basis of the related financial statements, which are in acco rd ance with the
Accounting Standards prescribed under Sec tion 133 of th e Companies Ac t, 2013 as applicable read
with relevant rules issued there under and other accounting principles gen erally accepted in India.
Our responsibility is to express an opinion on the Statement.
We conducted our audit in accord ance w ith the Stand ard s on Auditing issued by the Institute of
Chartered Accountants of India. Those s tandard s require that we plan and perform the audit to
obtain reasonable assurance about whether the Sta tement is free from material misstatement.
An audit includes examining, on a test basis, evidence supporting amounts disclosed in the
Statement. An audit also includes evaluating the appropria teness of the accounting policies used
and the reasonableness of the significant accounting estimates made by the Management, as well
as evaluating the o verall presentation of the Statement. We believe that the audit evidence we
have obtained is sufficient and appropriate to provide a basis fo r our au d it opinion.
In our opinion and to the best of our informatio n and acco rding to the explanation given to us, the
Sta tement:
i)
ii)
gives a true and fair view of the Ne t profit and other financial informa tion of the Company
fo r the year ended 31" March, 2016 in conformity w ith the afo resaid Accounting Principles
Generally Accepted in India
Unit No. 18, 5'h Floor, Bagati House, 34, Ganesh Chandra Avenue, Kolkata-700 013
Phone Nos. + 91 332215-2342/2342. E-mail: caraj eshmohan(W.gmail.com
The Statement includes the results for the Quarter ended 31" March 2016 being the balancing
figure between audited figures in respect of the full financial year and the published year to date
figures up to the third quarter of the current financial year w hich were limited reviewed by us.
For Rajesh Mohan & Associates.
Firm Registration No. 323131E
Chartered Accountants
Place :Kolkata
Date: The 30'h day of May, 2016
[:af~Kr~all
Partner
[CAl Membership No. 057271
-II.
Regd. omCle : 505, Corporate Corner, 5tb Floor, Sudar Nagar, Malad (W), Mumbai _ 400 064
STATEMENT OF AU DITED FINANCIAL RESUTs FOR THE QUARTER/YEAR ENDED 31ST MARCH, 2016
Part I
Quarter ended
Sr.
Particulars
No.
I
31.03.2016
31.12.2015
(Audited)
(Unaudited)
31.03.2015
(Audited)
794.94
Year ended
31.03.2016 31.03,2015
(Audited) (Audited)
229.24
1,583.02
2.
E~end 'tm e
D~ e C l a l l(1 n
3.90
To t(li
5
6
7
8
Other Income
Profit
from
Ord inary
ac tivities
before
Finance
cost
&
Finance Cost
Profit from OrdI na ry acti vities a ft er Finance cost but before
ExceE!io na lltems (5~6 )
Excep tlOna l ltems (Ne t
10
T(\X ExE.enses
11
(7~8)
. 3.62
8.52
i Other expenditure
3
3.25
12.91
nem; (9 -10 )
73.16
2.44
805.10
308.14
77.05
5.69
808.72
321.04
1,597.05
1,605 .57
(77.05)
(5.69)
(13.77)
(91.81)
(22.55)
25.80
27.19
2082
111.74
38.63
(51.25)
21.50
7.05
19.94
16.08
3.71
(51.25)
21 .50
7.05
16.23
16.08
(51.25)
21.50
7.05
16.23
16.08
(15.27)
6.38
3.02
5.01
4.97
(35.98)
15.12
4.03
11 .21
11.11
15.12
838. 89
4.03
11.21
838.89
838 .89
11.11
838.89
1,807.98
1,796.77
12
13
(35.98)
14
838.89
15
16
period, for the year to date and fo r the prev ious year (not
annualized)-Rs
BaS IC
- Dil uted
(0.43)
(0.43)
0.1 8
0.05
0.13
0. 13
0.18
0.05
0.13
0.13
Managing Directot
Um esh Kumar Kanodia
Pl a('e: Ko lkata
Da te : The 30th da y of M ay, 201 6
-/1.
PARTICULARS
As at
Asat
31- Mar-1 6
31-Mar-15
Aud ited
Audited
(1)
(a)
Shan~
Capital
83B.89
(2)
1,807 .98
838.89
1,7%77
2,646.88
2,635.66
100.00
14 00
35.84
72.S7
7.20
790
35.26
150.94
9.06
130.89
2,797.81
2,766.55
65.00
0.82
875.58
941.4.0
15.00
ASSETS
(I)
Non-Curre nt Assets
(al Non-Cu rrent Inves tments
(to) Deie rred Tax Asse ts
1.86
1,076.54
1,093.40
(2)
TOTA L ASSETSt-
167 .26
0.05
29.82
23.81
1,659.34
1.649.30
1,856. 42
1,673.15
2,797.8 1
2,766.55
NOTE
: above st,'ndalone financial n,, ~ulls fo r the quarte r and year ended 31st M ~rc h ?016
ilnd. recom mended by thE'
, -TIlE
- . haved been30reviewed
h M~ 2016
< y,
AudIt Commi ttee and a pproved by the Board o f Dire<:tors of the Co mpany at II meetmg he l on t
Tht, f In anCi a l Result s for the year ended 31 st March I 2016 h il v", been .ludited b y theS li'L tutory Audito rs of Ihe Com pan y
3
The:" fl gu res o f lm l qu a rter are the bala ncing figu res be twe<:"f1 .au di ted fi g ures
yea r Io da te figur es uplO th e third
~luart er
In
com pa n y has no other seg me n t So disclosure under AS 17 fo r segment report in g is not applicable.
lh.~
f igu re of the pre vI.o us pen ad h a ve bt!en regro uped / recast w herever conSidered necessary.
For Ma pro Industries Limited
~v
Manam!]
~ .,...;:,
nir~rtnr
(Mana g.ing
Dir~ct or)
D IN: 00577231
le IN - L70101MH1973PLC010670)
Regd. Office : 505, Corporate Corner, 5tb Floor, Sudar Nagar, MlIlad (W), Mumbai - 400 064