M. S.

CHOUDHARY & ASSOCIATES

Address - 98, UDAY PARK,

New Delhi 110 049
PH. 011 - 41042727
E-mail : msc@icai.org

CHARTERED ACCOUNTANTS

LIMITED REVIEW REPORT

Review Report to the Board of Directors of

Jyotirgamya Enterprises Limited
We have reviewed the accompanying statement of unaudited financial results of Jyotirgamya Enterprises Limited
for the quarter ended on 30th June, 2016. This statement is the responsibility of the Companys Management and
has been approved by the Board of Directors/ Committee of Board of Directors. 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) 2400, Engagements to
Review Financial Statements issued by the Institute of Chartered Accountants of India. This standard requires that
we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of
material misstatement. A review is limited primarily to inquiries of company personnel and an analytical
procedure applied to financial data and thus provides less assurance than an audit. We have not performed an
audit and 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 unaudited financial results prepared in 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.

For M.S. CHOUDHARY & ASSOCIATES

Chartered Accountants
FRN : 025255N

Madhu Sudan Choudhary

Proprietor
Mem No.: 073229
Place : New Delhi
Date : 10th August, 2016

JYOTIRGAMYA ENTERPRISES LIMITED

Regd Off: 1101, Tolstoy House, Tolstoy Marg, New Delhi - 110 001
Statement of Standalone Unaudited Results for the quarter ended on 30th June, 2016
Amount (in Rs.)
PART I

Statement of Standalone Unaudited Results for the quarter ended on 30th June, 2016
Particulars
Three months Preceding
Corresponding
Year to date
ended
three months
three months
figure for
ended
ended in the
period ended
previous year
30-06-2016
31-03-2016
30-06-2015
30-06-2016
(Refer Notes Below)
(Unaudited)
(Audited)
(Unaudited)
(Unaudited)
Income from operations
(a) Net sales/ income from operations
3,65,000
56,500
3,65,000
(b) Other operating income
4,430
Total income from operations (net)
3,65,000
60,930
3,65,000
Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
6,09,660
52,020
6,09,660
(c) Changes in inventories of finished goods, work-in-progress
and stock-in-trade

Year to date
figure for
corresponding
period ended
30-06-2015
(Unaudited)

Previous year
ended

31-03-2016
(Audited)

56,500
4,430
60,930

3,66,500
3,66,500

52,020
-

31,08,020
(27,56,000)

(d) Employee benefits expense

(e) Depreciation and amortisation expense
(f) Other expenses
Total expenses
Profit / (Loss) from operations before other income, finance costs
and exceptional items (1-2)
Other income
Profit / (Loss) from ordinary activities before finance costs and
exceptional items (3 + 4)
Finance costs
Profit / (Loss) from ordinary activities after finance costs but
before exceptional items (5 + 6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7 + 8)

2,05,500
88,891
2,43,798
11,47,849
(7,82,849)

2,74,000
4,08,840
1,29,680
8,12,520
(8,12,520)

1,40,500
57,447
4,927
2,54,894
(1,93,964)

2,05,500
88,891
2,43,798
11,47,849
(7,82,849)

1,40,500
57,447
4,927
2,54,894
(1,93,964)

8,70,500
5,81,181
8,99,369
27,03,070
(23,36,570)

1,37,210
(6,45,639)

3,70,324
(4,42,196)

1,58,624
(35,340)

1,37,210
(6,45,639)

1,58,624
(35,340)

10,76,324
(12,60,246)

(26,744)
(6,72,383)

(1,21,362)
(5,63,558)

(35,340)

(26,744)
(6,72,383)

(35,340)

(1,21,362)
(13,81,608)

(6,72,383)

(5,63,558)

(35,340)

(6,72,383)

(35,340)

(13,81,608)

11
12

Tax expense
Mat Credit Entitlement
Deferred Tax Liability
Net Profit / (Loss) from ordinary activities after tax (9 + 10)
Extraordinary items (net of tax expenes)

(6,72,383)
-

8,413
(1,02,551)
(4,69,420)
-

(35,340)
-

(6,72,383)
-

(35,340)
-

8,413
(1,02,551)
(12,87,470)
-

13
14

Net Profit / (Loss) After Tax for the period (11 + 12)
Paid-up equity share capital (Face Value of Rs. 10/- each)

(6,72,383)
1,00,00,000

(4,69,420)
1,00,00,000

(35,340)
1,00,00,000

(6,72,383)
1,00,00,000

(35,340)
1,00,00,000

(12,87,470)
1,00,00,000

15

Reserve excluding Revaluation Reserves as per balance sheet of

previous accounting year
Earning Per Share before extraordinary items (Face Value Rs. 10/-)
(not annualised) :

1,85,07,757

1,91,80,140

2,04,19,318

1,85,07,757

2,04,19,318

1,91,80,140

Basic Earning Per Share

Diluted Earning Per Share
Earning Per Share after extraordinary items (Face Value Rs. 10/-)
(not annualised) :

(0.67)
(0.67)

(0.47)
(0.47)

(0.04)
(0.04)

(0.67)
(0.67)

(0.04)
(0.04)

(1.29)
(1.29)

Basic Earning Per Share

(a)
Diluted Earning Per Share
(b)
PART II
A
PARTICULARS OF SHAREHOLDING
Public shareholding
1
- Number of shares
- Percentage of shareholding
Promoters and Promoter Group Shareholding**
2
a) Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of
promoter and promoter group)

(0.67)
(0.67)

(0.47)
(0.47)

(0.04)
(0.04)

(0.67)
(0.67)

(0.04)
(0.04)

(1.29)
(1.29)

7,54,410
75.44%

7,53,400
75.34%

7,54,410
75.44%

7,53,400
75.34%

7,53,400
75.34%

7,53,400
75.34%

3
4
5
6
7
8
9
10

16(i)
(a)
(b)
16(ii)

- 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
the Promoter and Promoter group)
- Percentage of shares (as a % of the total share capital of
the company)
Particulars
B

Notes :
1
2

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

2,45,590
100.00%

2,46,600
100.00%

2,45,590
100.00%

2,46,600
100.00%

2,46,600
100.00%

2,46,600
100.00%

24.56%

24.66%

24.56%

24.66%

24.66%

24.66%

3 months
ended
30-06-2016
0
0
N.A.
0

The aforesaid financial result have been approved by the Board of Directors in its Board meeting held on 10.08.2016
Figures for the prior period have been regrouped and / or rearranged wherever considered necessary.
By Order of the Board

Place:
Date:

New Delhi
10.08.2016

Ashok Kumar Chordia

(Director)
Din:- 01511622