SHIVANSH FINSERVE LIMITED

(FORMERELY KNOWN AS MANSAROVAR FINANCIAL SERVICES LIMITED)

CIN:- L65910GJ1984PLC082579

Dt. 13.02.2016
To
The Department of Corporate Affairs,
Bombay Stock Exchange Limited,
P J Towers, Dalal Street
Mumbai

Sub.: Submission of Unaudited Quarterly Financial Result for the quarter ended
31.12.2015 along with Limited Review Report.
Ref.: BSE Script code:- 539593

Dear Sir,
With respect to captioned subject Please find attached here with Unaudited
Financial Result for the quarter ended 31.12.2015 and Limited Review Report for the
same.

Kindly acknowledge the same and take on your records.

Regd. & Corporate Office:- 22 First Floor, Harsidhh Complex, Opp. Kalupur commercial Bank, Income Tax,
Ashram Road, Ahmedanad 380014, Gujarat Co No. - +91-7927540337

Mail at: - shivanshfinserve@gmail.com, website: - www.shivanshfinserve.com

SHIVANSHFINSERVELIMITED
Regd.&CorporateOffice:22FirstFloor,HarsidhhComplex,Opp.KalupurcommercialBank,IncomeTax,AshramRoad,Ahmedanad380014,GujaratCoNo.+91
7927540337
Mailat:shivanshfinserve@gmail.com,website:www.shivanshfinserve.com

CINL65910GJ1984PLC082579

UN AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 31ST DECEMBER, 2015
PARTICULARS

1
2
3
4
(a)
(b)
( c)
(d)
(e)
(f)
(g)
5
6
7
8
9
10
11
12
13

(Rs. In Lakhs)
FINANCIAL
NINE MONTHS
YEAR ENDED
ENDED
31/12/2015
31/12/2014
31/03/2015
UNAUDITED UNAUDITED
AUDITED

4.5
0.00
4.50
0
0.00
0.00
0.00
0.00
2.54
0.00
16.47
19.01
0.00
0.00
-14.51
0.00
0.00
-14.51
0.00
-14.51
624.00
6240000

1.33
0.00
1.33
0
0.00
0.00
0.00
0.00
4.68
0.00
-1.57
3.11
0.00
0.00
-1.78
0.00
0.00
-1.78
0.00
-1.78
624.00
6240000

0.5
8.39
8.89
0
0.00
0.00
0.00
0.00
0.00
0.00
1.68
1.68
0.00
0.00
7.21
0.00
0.00
7.21
0.00
7.21
624.00
6240000

12.91
0.00
12.91
0
0.00
0.00
0.00
0.00
7.22
0.00
28.97
36.19
0.03
0.00
-23.31
0.00
0.00
-23.31
0.00
-23.31
624.00
6240000

0.50
8.49
8.99
0
0.00
0.00
0.00
0.00
0.00
0.00
10.16
10.16
0.03
0.00
1.17
0.00
0.00
-1.17
0.00
-1.17
624.00
6240000

3.49
19.18
22.67
0
0.00
0.00
0.00
0.00
0.00
0.00
19.65
19.65
0.00
0.00
3.02
0.00
0.00
3.02
0.00
3.02
624.00
6240000

Basic and diluted EPS before Extraordinary items for the periord,
for theyear to date and for the previous year

-0.23

-0.03

0.12

-0.37

-0.02

0.05

Basic and diluted EPS after Extraordinary items for the periord, for
theyear to date and for the previous year

-0.23

-0.03

0.12

-0.37

-0.02

0.05

6175800
98.97

6175800
98.97

6175800
98.97

6175800
98.97

6175800
98.97

6175800
98.97

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

64200

64200

64200

64200

64200

64200

100.00

100.00

100.00

100.00

100.00

100.00

1.03

1.03

Earning Per Share

a
b

14

Net Sales/Income from operations

Other Income
Total Income(1+2)
Expenditure
Purchase
Increse/ Decrease Stock In Trade
Matrerial Consumption
Purcahse of Traded Goods
Employee Cost
Depreciation/ Amortisation
Other Expenditure
Total Expenditure
Interest
Exceptional Items
Profit Before Tax
Tax Expenses
Normal Tax Provisions
Net Profit After Tax
Extraordiranty Items Net Of Tax
Net Profit After tax and Extraordinary Items
Paid Up Equity Share Capital(Face Value of Rs. 10 each)
Wieghted Average No. of Shares

QUARTER
ENDED
31/12/2015 30/09/2015 31/12/2014
UNAUDITED UNAUDITED UNAUDITED

Public Shareholding
No. Of Equity Shares
% of shareholdings

15 Promoters and promoter group Shareholding

a) Pledged / Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total shareholding of promoter
and promoter group)
- 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 promoter
and promoter group)
- Percentage of Shares (as a % of the total Share Capital of the
Company)

1.03
1.03
1.03
1.03
NOTES:1) The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 13.02.2016
2) The auditors have carried out 'Limited Review Report ' of the above financial results for the quarter ended 31st December, 2015
3) Previous year figures have been regrouped / rearranged to the extent necessary.
4) The investors complaints / queries received and disposed off during the quarter ended 31-12-2015
Pending at the beginning of Quarter :
0
Disposed off during the quarter
:
0
Received during the Quarter
:
0
Lying unresolved at the end of the quarter :
0

Date :13.02.2016
Place: Ahmedabad

Harshad Sudhir & Co.

1
Mobile : 9 1-9879878774 (C.A. Harshad Thakkar)
9 1-9924388744 (C.A. Sudhir Shah)
Phone : 079-26444739
E-mail : harshadsudhir@ema1'I.corn

Chartered Accountants

4 1. Stadium House. Opp. Municipal Snanagar.

Stadium Cross Road. Navrangpura, Ahmedabad-380009.

To,
Board of Directors,
Shivansh Finserve Limited
Ashram Road, Ahmedabad
Limited Review R e ~ o r t
We have reviewed the accompanying statement of unaudited financial results of MIS.
Shivansh Finserve Limited for the period ended 31/12/2015. This statement is the
responsibility of the Company's Management and has been approved by the Board of
Directors. Our responsibility is to issue a report on this financial statement based on our
review.
We conducted our review in accordance with the Standard on Review Engagement
(SRE) 2004, engagement to Review Financial Statement issued by the Institute of
Chartered Accounts of India. This stikdard 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 inquire of company personnel
and analytical procedures applied to financial data and thus provide 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 clause 41 of the Listing agreeinent including the manner in which it is to be
disclosed, or that it contains any material misstatement.

Date: 12.02.2016
Place: Ahmedabad

For, HARSHAD SUDHIR & CO.

CHARTERED ACCOUNTANTS
FRN 129775W

SUDHIR S. SHAH
PARTNER