VISION CINEMAS LIMITED

(Formerly VISION TECHNOLOGY INDIA LTD)

Regd. Office: VCL Bldg., No. 44/1 K.H. Road, Bangalore 560 027,
STATEMENT OF CONSOLIDATED UN AUDITED FINANCIAL RESULTS FOR QUARTER AND NINE MONTHS ENDED 30 SEPT. 2015
PART - 1

SR.
NO.

3 Months ended
Particulars
30.09.2015
(Unaudited)

a) Net Sales / Income from Operations (Excluding Branch Transfer)

(Net of Excise Duty)
b) Other Operating Income
Total Income from operations (net)
Expenses
a. Cost of Material Consumed- Distributor Share
b. Purchase of Traded Goodsc. Changes in inventories of finished goods, work-in-progress and
stock -in-trade
d. Employee benefits expense
e. Depreciation and Amortisation expense
f. Other Expenses - Ent Tax
Total Expenses

Profit / (Loss) from Operations before other income, finanace

costs and exceptional items (1 - 2)
4 Other Income
Profit / (Loss) from ordinary activities before finance costs and
5
exceptional Items (3 4)
6 Finance Costs
Profit / (Loss) from ordinary activities after finance costs but
7
before exceptional Items (5 6)
8 Exceptional Items - Expenditure / (Income)
9 Profit / (Loss) from Ordinary Activities before tax (7 8)
10 Tax Expense
3

11 Net Profit / (Loss) from Ordinary Activities after tax (9 10)

12 Extraordinary items (Net of Tax expense Rs. Nil)
13 Net Profit / (Loss) for the period (11 12)
14 Paid-up Equity Share Capital (Face Value Rs. 1/- each)
15

Corressponding
Preceding 3
3 months ended
months ended
in previous year
30.06.2015
(Unaudited)

30.09.2014
(Unaudited)

Year to date
figures for the
current period
ended
30/09/2015
(Unaudited)

(RS. IN LAKH)
Year to date
Previous 9
figures for the
previous period months ended
ended
30.09.2014
31.03.2015
(Unaudited)
(Audited)

153.90

122.12

85.27

276.02

152.53

275.76

2.15
156.05

1.28
123.40

6.95
92.22

3.43
279.45

14.14
215.62

21.54
297.30

56.68

43.98

43.93

100.66

72.09

129.01

3.41
15.45
34.50
110.04

5.45
16.35
32.35
98.13

4.25
14.15
13.25
75.58

8.86
31.80
66.85
208.17

8.17
29.05
27.89
137.20

17.79
50.68
59.93
257.41

46.01

25.27

16.64

71.28

78.42

39.89
0.00

46.01

25.27

16.64

71.28

78.42

39.89

6.85

2.15

5.25

9.00

8.49

19.84

39.16

23.12

11.39

62.28

69.93

20.05

39.16

23.12

11.39

62.28

69.93

0.00
20.05
5.98

39.16

23.12

11.39

62.28

69.93

14.07

39.16
459.68

23.12
459.68

11.39
459.68

62.28
459.68

69.93
459.68

0.00
14.07
459.68

Reserves Excluding Revaluation Reserves as per Balance Sheet of

previous accounting year

0.85
0.85

0.50
0.50

0.25
0.25

1.35
1.35

1.52
1.52

0.31
0.31

0.85
0.85

0.50
0.50

0.25
0.25

1.35
1.35

1.52
1.52

0.31
0.31

16 Earning Per Share (before extraordinary items - not annualised)

(a) Basic
(b) Diluted
17 Earning Per Share (after extraordinary items - not annualised)
(a) Basic
(b) Diluted

SELECTED INFORMATION FOR THE QUARTER AND NINE MONTHS ENDED 30 SEP 2015
PART - 2

30.06.2015
(Unaudited)

30.09.2014
(Unaudited)

49937494
70.34%

49937494
70.34%

24909010
54.19%

49937494
70.34%

24909010
54.19%

49937494
70.34%

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

21058706

21058706

21058706

21058706

21058706

21058706

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

29.66%

29.66%

29.66%

29.66%

29.66%

29.66%

3 Months ended

SR.
NO.

Particulars

A PARTICULARS OF SHAREHOLDING
1 Public Share Holding
- Number of Shares
- Percentage of Shareholding
2

30.09.2015
(Unaudited)

Year to date
figures for the
current period
ended
30/09/2015
(Unaudited)

Promoter and Promoter Group Shareholding

a) Pledged / Encumbered
- Number of Shares
- Percentage of Shareholding (as a % of the total shareholding of
promoter and promoter group)
- Percentage of Shares (as a % of total share capital of the
Company)
b) Non - Pledged / Encumbered
- Number of Shares
- Percentage of Shares (as a % of total shareholding of promoter
and promoters group)
- Percentage of Shares (as a % of total share capital of the
Company)

PARTICULARS

Corressponding
Preceding 3
3 months ended
months ended
in previous year

3 MONTHS ENDED 30.09.2015

B INVESTOR COMPLAINTS

NIL

1
2
3
4

NIL
NIL
NIL
NIL

PENDING AT THE BEGINNING OF THE QUARTER

RECEIVED DURING THE YEAR
DISPOSED OF DURING THE QUARTER
REMAINING UNRESOLVED AT THE END OF THE QUARTER

Year to date
Previous 9
figures for the
months
ended
previous period
ended
30.09.2014
31.03.2015
(Unaudited)
(Audited)

STATEM ENT OF ASSETS AND LIABILITIES AS AT SEPTEM BER 30, 2015

(RS. IN LAKH)

PARTICULARS

As at 30/09/2015

As at
31/03/2015
(Audited)

A EQUITY AND LIABLITIES

1 Share holder's Funds
(a) Share Capital
(b) Reserves and Surplus
(c ) Share Warrents

2 Minority Interest

625.67
730.98
313.38
1670.03
0.25

625.67
730.98
313.38
1670.03
0.28

21.35
38.28
0
59.63

23.47
40.94
0
64.41

113.34
841.21
8.21
105.2
1067.96

116.1
843.31
9.22
108.4
1077.03

2797.87

2811.75

953.26
574.9
321
0
0
0
9.87
0
1859.03

954.01
574.9
328
0
0
0
10.98
0
1867.89

915.51
15.23
8.1
0
938.84

921.16
14.51
8.19
0
943.86

2797.87

2811.75

3 Non - Current Liabilites

(a) Long term borrowings
(b) Long term Liabilites
(c ) Deposites from Trading Members

4 Current Liabilites
(a) Trade Payables
(b) Other Current Liabilites
(c ) Short - term Provisions
(d ) Deferred Tax Liabilites (Net)

TOTAL
B ASSETS
1 Non-Current Assets
(a) Fixed Assets
(i) Tangible Assets
(ii) Intangible Assets
(iii) Capital Work-in-progress
(iv) Intangible Assets Under Development
(b) Deferred Assets (Net)
(c ) Non-Current Investments
(d) Long- term Loans and Advances
(e) Others Non-current Assets

2 Current Assets
(a) Investments
(b) Trade Receivables
(c ) Cash and Bank Balances
(d) Short term Loan and Advances
(e) Other Current Assets

TOTAL
1
2
3
4

The above financial results for the Quarter ended September 30, 2015 have been reviewed by the Audit Committee and approved by the Board of
Directors on Oct 12, 2015.
The Company operates only in one Business Segment i.e. " Facilitating Trading in Securities and other related ancillary Services", the operations have been
carried out within india and hence does not have any reportable Segments as per Accounting Standard 17 on " Segment Reporting".
Preferential issue of 151.25 Lacs equity shares Listing Permission yet to be received from BSE
Previous quarter's / year figures have been regrouped / reclassified and rearranged wherever necessary to correspond with the current quarter
classification / disclosure.

for Vision Cinemas Ltd.

Place: Bangalore
Date: 12.10.2015
Managing Director / Director