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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
3 months
ended
Preceding 3
months ended
1-10-2015 to
31-12-2015
(Unaudited)
1-7-2015 to
30-9-2015
(Unaudited)
Previous year
ended
31-3-2015
(Audited)
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
120,497.00
0.00
100,000.00
120,497.00
100,000.00
918,999.00
0.00
Expenses
(a)
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)
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
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
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
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
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
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
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
28,329.00
-364,214.50
-25,000.00
-396,129.50
-402,103.50
96,616.00
17
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
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
Diluted
See accompanying note to the
Financial Results
ANNEXURE IX
Statement of Assets and Liabilities for Companies (Other than Banks) Standalone Statement of
Assets and Liabilities
Particulars
Shareholders funds
(a)
(b)
As at (Previous
year end)
31-3-2015
Share capital
57,497,000.00
57,497,000.00
-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
(c)
As at (Current half
year end
1-4-2015 to
30-9-2015
Minority interest *
Non-current liabilities
Long-term borrowings
0.00
0.00
(b)
0.00
0.00
(c)
0.00
0.00
(d)
Long-term provisions
0.00
0.00
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)
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)
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)
0.00
0.00
(e)
0.00
0.00
(f)
0.00
0.00
1,514,203.00
1,514,203.00
0.00
0.00
Current assets
(a)
Current investments
(b)
Inventories
(c)
Trade receivables
(d)
(e)
(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
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
28,329.00
-396,129.50
-25,000.00
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