+912228916494/95
Emal! ID:-dmkhco@gmaiLconl
. - -......The Board of Directors,
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..
;~
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
"Review of Interim Review Financial information performed by the Independent Auditor of the Entity"
issued by the Institute of Chartered Accountants of India.
perform the review to obtain niOderate <!ssurance as to whether the financial statements are free of
material misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provide less assurance than an audit.
We have not
Place: Mumbai
Date: 03-09-2015
Audited Results
for the Year
Ended
Audited
31.03.2015
Audited
31.03.2015
Particulars
Unaudited
30.06.2015
1. Net Sales /Income from Operations
0.00
0.00
0.00
0.00
0.00
2. Total Expenditure:
a) Purchase
Less: (Increase) / Decrease in Stock
b) Changes in inventories of finished goods, work-in-progress and stock-intrade
c) Staff cost
d) Depreciation & amortisation
e) Other expenditure
f) Legal & Professional Fees
g) Directors Sitting Fees
h) Amalgamation/Merger Exp
I) Interest
j) Non recurring expense - Bad Debts/Exp written off
k) Advertising Expenses
l) Filing Fees
Unaudited
30.06.2014
0.00
0.30
0.28
0.00
0.15
0.97
6.46
0.00
0.52
0.09
0.19
3.63
0.87
0.52
1.65
0.45
0.90
3.68
8.02
0.71
1.91
2.50
0.15
0.88
0.18
0.00
0.68
0.34
9.23
4.58
0.18
0.00
0.68
0.34
21.64
(0.88)
(9.23)
(4.58)
(21.64)
4. Other Income
4.09
14.19
3.21
4.95
6. Interest Expense
7. Profit From Operations before Exceptional Item
(5-6)
8. Exceptional Items
9. Profit(+)/Loss (-) from Ordinary Activities
before Tax (7+8)
10. Tax Expenses
3.21
4.95
14.19
(4.58)
(7.45)
(4.58)
(7.45)
(4.58)
(7.45)
3.21
4.95
-0.30
-0.30
0
3.21
5.26
(4.58)
(7.76)
(4.58)
(7.76)
3.21
5.26
440.81
440.81
440.81
440.81
1,426.24
1,426.24
1,434.14
1,426.24
0.07
0.07
0.12
0.12
(0.10)
(0.10)
(0.18)
(0.18)
2,782,086
63.11%
2,782,086
63.11%
2,782,086
63.11%
2,782,086
63.11%
1,152,340
1,152,340
752,340
1,152,340
70.87%
26.14%
473,640
29.13%
10.74%
70.87%
26.14%
473,640
29.13%
10.74%
46.27%
17.07%
873,640
53.73%
19.82%
70.87%
26.14%
473,640
29.13%
10.74%
Notes :
1. The above Financial Results unaudited Standalone Financial Results wer reviewed by Audit committee & approved by the Board of Directors at their
meeting held on Sept 3rd, 2015 along with LRR of Auditor
2. Figures are rounded off to the nearest thousands.
3. The figures for previous year/periods have been regrouped/reclassified/restated, wherever necessary.
4. Segment reporting is not applicable as the company activity falls within a single business segment.
5. No investor complaints were received during the quarter & no investor complaints are pending at the beginning and at the
end of the quarter ended June 2015