$

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RIGD. 0FFICE: 105/33, vARDHil{AN GOIDEN PIAZA, R0AD No. d4, pITAMpuRA, DELHI-lloot4
CIN: L51221 DLf 9B5PLC0Z24B.l. rveb: wr+t.sonalmercantile.corn

To

Date: LLth November, 20L6

The Manager
Department of Corporate Services
BSE Ltd.
Dalal Street, Fort
Mumbai - 400001

Sub.

Financial Resul

Scrip Code

Dear Sir

uarter and h

ar ended 30tt

-: Scrip Code - 538943

Madarn,

The Board of Directors at their Meeting held on Friday, lLth November,201,6, has approved the Un-audited
financial results for the quarter and half year dnded 30m Septemb er 2016. As per Regulafion 33 of Listing
Regulations, the Financial Results and Limited Review Report are enclosed herewith for your record.s.

Kindly take the same on your records and acknowledge the receipt.
Thanking you,

Yours faithfully,

For Sonal Mercantile

\"-*Yi,?i;';'
rfr
-1)gl

f"

'''
pir."'-nuth o
1(Company SecretaryS,
Compliance Officer)
"

M.No.

A34331.

Encl: As above

Email

id

: sonal mercantile@yahoo. in, Office Tel : +9

1- 1 1

-65656577

${'ilJTT, MSR{ANTTI,S T,IMTTEN

R[6D. OFfICn: l0s/33, YARI]HilIAN GOIDSN PIAZA, ROAD NO. 44, PITA*IPURA DELHI-110034
CIN: L5122I I)tf9S5PLC022433. web: wr+rt.scnalmercanrile.com

STATEMENT OF STANDALONE IJNAUDITED FINANCIAL RESIJLTS FOR THE

QUARTTR AND HALF }TAR ENDED 3OTH SEPIEMBE& 2016

Coresponding 3
months ended in
the previous yeil

Net Sales/ Income from ODeratioro (Net of Excise

Chilge in inventories

of

finished goods work in

Other Expense (Any item exceding 10% of the

expeses relating to continuing operations to be

Profit / (Loss) from operations before other income

finance costs and exceptional items (1-2)
3.

ordinary activities

(Loss)

ftom ordinary activities after

(Loss)

from ordinary activities before

Net Profit

(Loss)

Net Profit

(Loss) after taxes,

1.

15.

(Loss) faom

til

(7

from ordinarv activities after tax

minority interest

Equity Share Capital (face value is

19.i.

Eilning per share (before extraordinary items)

19. ii. Earning per share (after

extraordinary items)

1 The above unaudited financial results have been reviewed by the audit commiftee
November, 2016

md

have been approved and taken on

rcord by

the Boud of Diretors in their meeting held on 11th

of the above financial rsults for the quuter and half year ended 30th september, 2016. There are no qualifications in
ihe limited report issued for said period.
3 Figurc for the previous periods have been regrouped and rclassified, whereever required, to make them compalable with figures
of the curent periods.
review

4 The company i5 having single reportable segment as defined in Accounting Standud 17 and therefore segment Repolting is not
applicable. to the company.

For Sonal Mercantile Limited

/.Tr^'-Li
f,,
"..o, l

Place: Delhi
Date : 11th November, 2016

Email

id

: sonal mercantile@yahoo. in, Office

Tel

: +9

1- 1 1

-65656577

"r-u|."""o

Srrnil Kumar
(Director)
DIN:00243057)

$ONAT, MNRCAITTII,H I,IMITNTI

RXGD. OFIICE: 105/33, IhRDHMAN9OLDEN PLAZA, ROAD NO.44, PITAMPURA, DELHI-r10034

CIN: L51221 Dtl9B.5PLC022433. web: w*"n.sonalmercanrile.com

UNAUDTTED STANDALONE STATEMENT OF ASSETS AND LIABILTTIES AS

ON 30TIr SEPTEMBE& 2016
Particulars

{
L

As at
30th September,2m6

As at
31st March, 2016

TJQUITY AND LIABII,ITIES

Shmholdere'funds

Shue capital
b) Reserves and surplu
'c) Monev
received asairot share warrants
iub-total - Shareholdere' fmds
I Share application noney pending allotmenl
ia)

3.

Minority interest

4.

Non<ment liabilities

(a)

747,385,250.00

147,385,250.00

76,595,437.00

74,025,223.00

223,980,681.00

221,470473.W

659,106.00
659,106.00

559,106.00

156,434.00

3,048,134.00

156,434.00

3,482,861-.00

Long+ermbonowings

(b) Defened tax liabilities (net)

(c) Other long-tem liabilities
(d) Lonq-tem provisiore

iub-total - Non-cffient liabilities

Curent liabilities
(a) Short-tem bonowings
(b) Trade payables
(c )Other curent

liabilities

(d) Short-tem provisions

iub'total - Curent Iiabilities

651106.00

434,727.00

IOTAL - EQUITY AND LIABILITIES

224,796,221..00

225,552,440.00

822,259.00

980,830.00

252,129.00

2,129.;O

B ASSETS
1, Non-cutrent assets

:a)

Fixed assets

'b) Goodwill on cotuoLdation

'c) Nonroentinvestments
'd) Delered tax assets (net)

e) Long-tem lom md

advmces

0 Other non<urrent assets

sub-total - NoHllrent assets
2 Current assets
(a) Curent investments

60,045.;0

120.090.00

1,134,433.00

1,353,049.00

(b) Inventodes
(c) Trade receivables

1,693,4/,0.00

(d) Cash and

3,746,999.00

L,736,804.00

2'16,979,547.00

219,70L,973.00

7,241,,346.00
223,661,,788.00

2,760,674.00
224,799,391.00

224,796,221.00

22tt,552440.W

456.00

cash equivalents

(b) Short-tem loms md advmces

(0

Other

cment

assets

iub-total - Cunent

assets

TOTAL. ASSETS
Notes:

1 The above maudited fimcial results have been reviewed by the audit comittee
record by the Board of Dfuectors in their neeting held on 11th November, 2016

md have been approved md taken

on

2 In accordmce with the requirenents under Regulation 33 of the SEBI (Listing Obligations and Disclosue Requirements)
Regulations, 2015, the Statutory Auditors have perforned a limited review of the above financial results for the
{uarter and
half year ended 30ih September, 20L6. There me no qualificatioro in the lirnited report issued for said period.
3 Figures for the previous periods have been regrouped md reclassified, whereever requfued, to make them
comparable with
figues of the ment periods.
4 The Company is having single reportable segment as defined in Accomting Stmdard 1z and therefore Segment
Repoting is
not applicable. to the Compmy.

For Sonal Mercantile Limited

'am.k.^/

Place: Delhi

(Director)

Date : 11th November,2A16

002430s7)

)
I

Ema i I id : sona mercantile@ya hoo. i n, Office Tel

I

: +9

1- 1 1 -

65656577