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CIN: L24110TG1991PLCO13511 Regd. Office: Plot No:38, 8-2-877/B, Maas Heights, Road No:2, Banjara Hills, Hyderabad -500034 STAND ALONE STATEMENT OF ASSETS AND LIABILITIES AS AT 30th SEPTEMBER 2015 Rs in Lakhs Asat ‘As at Statement of Assets and Liabilities 30.09.2015 | 31.03.2015 Un Audited | Audited 1. EQUITY AND LIABILITIES (1) Shareholder's funds: (@) Share capital 1,244.43 95143 (©) Reserves and surplus (834.74) (1,407.92) (b) Money Received against Share Warrants 367.20 367.20 ‘Sub Total - Share holders Funds 77389 (89.29)| (2) Share application Money Pending Allotment 351.00 1,917.00 (3) Non-current liabilities (2) Long-term borrowings 6564.72 5,708.71 (b) Long. term provisions 204.65 206.30 Sub Total - Non Current Liabilities 6,769.37 5915.01 (4) Currentliabilities {@) Short-term borrowings : - (b) Trade payables 1,376.08 1,654.27 (©) Other current liabilities 1,245.48 1,261.43 (@ Short-term provisions 185.44 185.50 Sub Total - Current Liabilities 2,807.00 3,101.19, TOTAL- EQUITY AND LIABILITIES | 10,701.26 10,843.91, u. ASSETS (2) Non-current assets (a) Fixed assets (Tangible assets 5427.13 5,097.94 (it) Intangible assets under development 488.01 746.28 (b) Deferred Tax asset (Net) 13130 131.30 (© Long.term loans and advances 1,210.75 4,211.82 (@) Other Non-currentassets 2.17383 2,169.80 ‘Sub Total - Non Current Assets 9,431.02 9357.15 (2) Current assets {a) Inventories 635.44 545.30 (b) Trade receivables 1044 37.28 (©) Cash and cash equivalents 34.13 630.94 (@) Short-term loans and advances 590.23 273.25 Sub Total- Current Assets 1,270.24 1,486.78 TOTAL-ASSETS | 10,701.26 Place : Hyderabad Date : 09-11-2015PAVULURI & Co. CHARTERED ACCOUNTANTS 1 105, 1st Block, 1st Foor, Divya Shak Complex ‘Ameerpet, Hyderabad ~ 600 016. Ph 40-2573 1837, 4025 6691 Fax: 060.2378 8729 mal: pavlutandco@gmallcom pavluiandeo@hotmalcom Industries Limited We have reviewed the accompanying statement of unaudited financial results of M/s. Krebs Biochemicals & Industries Limited ("the company” ) for the quarter 30% September, 2015 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. 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 these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, Review of Interim Financial Information performed by the independent Auditor of Entity issued by the Institute of Chartered Accountants of India, This standard 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 inquiries of company personnel and analytical procedures applied to financial data and thus provides 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 un-audited financial results for the Quarter ended 30% September 2015 prepared in accordance with applicable accounting standardsand other recognised accounting practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any material misstatement. For PAVULURI & Co. Chartered Accountants Firm Regn. No: 0121948 Place: Hyderabad A Date : 09.11.2015 - (CA.P ARAMAIAH) PARTNER M.No: F-203300 TOAT-AN Fa No 701, Set Avs, Kaleshane, Vnakhapatnam 530003, Brancles: 45-1.5/3, Opn. NTR Heath University, Nagarjuna Nagar, Viayawada - 520008, Ph: 0866-254S418