Medinova

DIAGNOSTIC

UDITED FINANCIAL

SERVICES

LIMITED

RESULTS FOR THE QUARTER

ENDED 30th SEPTEMBER,

2014.
(Rs In Lakhs)

PART'
SI.
No.
01.

Particulars

Quarter
ended
30.09.2014
(Unaudited)
225.99
0.00

Quarter
ended
30.06.2014
(Unaudited)
203.98
0.00

Quarter
ended
30.09.2013
(Unaudited)

(a) Net Sales I Income from Operations

(b) Other Operating Income
02. Expenditure
a) Consumption of Materials
24.24
20.93
b) Employees cost
46.57
48.53
c) Depreciation
3.72
11.96
d) Other Expenditure
191.82
156.77
e) Total :
266.35
238.19
03. Profit I (Loss) from Operations before Otber
(40.36)
(34.21)
Income, Interest and Exceptional Items (12)
04. Other Income
2.84
2.57
05. Profit I (Loss) before Interest and
(37.52)
(31.64)
Exceptional Items (3+4)
06. Interest
1.98
0.80
(32.44)
07. Profit I (Loss) after Interest but before
(39.50)
Exceptional Items (~)
OS. Add I( Less) : Exceptional Items
(7.03)
0.00
(32.44)
09. Profit I (Loss) from Ordinary Activities
(46.53)
before tax (7+S)
10. Tax Expenses
Current Tax
0.00
0.00
Deferred Tax
0.00
0.00
MAT Credit
0.00
0.00
11. Net Profit I (Loss) from Ordinary Activities
(32.44)
(46.53)
After tax (910)
12. Extraordinary I Prior period items
0.00
0.00
\3. Net Profit I (Loss) for the Period (1112)
(46.53)
(32.44)
14. Paid-up Equity Share capital
945.68
945.68
..
15. Reserve excluding Revaluation Reserves
as per balance sheet of previous accounting year
16. Earnings per share (before & after extraordinary
items)( of Rs.l0/-each) (not annualised):
a) Basic (Rs.)
(0.49)
(0.34)
b) Diluted (Rs.)
(0.49)
(0.34\
PARTII SELECT INFORMATION FOR THE QUARTER ENDED 30tb SEPTEMBER, 2014
A. PARTICULARS OF SHAREHOLDING
1.
Public Sbarebolding
Number of shares
3779420
6731420
. Percentage of shareholding
39.86
71
Promoters and Promoter group Sbareholding:
2.
a) Pleadged I Encumbered
..
..
Number of shares
Percentage of shares (as a % of the total
Shareholdingof promoter and promoter group)
Percentage of shares (as a % of the total share
capital of the company)
b) Non-encumbered
Number of shares
5702220
2750220
Percentage of shares (as a % of the total
100
100
Shareholdingof promoter and promoter group)
Percentage of shares (as a % of the total share
60.14
29
capital of the company)
B.
INVESTOR COMPLAINTS
Quarter Ended
30.09.2014
Pending at the beginning of the quarter
Nil
Received during the quarter
0
Disposed during the quarter
NA
Remaining unresolved at the end of the quarter
NA

307.35
0.00

429.97
0.00

606.40
0.00

Year
ended
31.03.2014
(Audited)
1107.52
0.00

42.00
56.70
14.84
196.60
310.14
(2.79)

45.17
95.10
15.68
348.59
504.54
(74.57)

78.42
112.87
29.51
391.98
612.78
(6.38)

147.03
221.52
57.58
778.23
1204.36
(96.84)

0.91
(1.88)

5.41
(69.16)

3.18
(3.20)

8.071
(88.77)

1.44
(3.32)

2.78
(71.94)

5.96
(9.16)

9.79
(98.56)

0.00
(3.32)

(7.03)
(78.97)

0.00
(9.16)

128.10
29.54

0.00
0.00
0.00
(3.32)

0.00
0.00
0.00
(78.97)

0.00
0.00
0.00
(9.16)

5.79
26.13
(0.43)
(1.95)

0.00
(3.32)
945.68

0.00
(78.97)
945.68

0.00
(9.16)
945.68

0.00
(1.95)
945.68
(1264.65)

(0.03)
(0.03)

(0.83)
(0.83)

(0.09)
(0.09)

(0.02)
10.02)

6731420
71

3779420
39.86

6731420
71

6731420
71

..

Half Year
ended
30.09.2014
(Unaudited)

..

Half Year
ended
30.09.2013
(Unaudited)

..

..
..

..
..

..
..

..

..

..

..

..

I
I

2750220
100

5702220
100

2750220
100

27502201
100

29

60.14

29

29

I
I

Contd .... 2

6-3-652, Somajiguda, Hyderabad -500082, Tel: 23310066, Fax: 23327464

E-mail: medicorp@medinovaindia.com, Website: www.medinovaindia.com
ClN: U85110AP1993PLC015481

Medinova

DIAGNOSTIC

SERVICES

LIMITED

:: 2::
Notes:
1. The Company is in the Business of Diagnostic Services and there are no other reportable segments.
2. Provision for Deferred Tax would be determined and provided at the year end.
3. The Auditors of the company have carried out a limited review of the above financial results in terms of
clause 41 of the listing agreement.
4. The above financial results were reviewed by the Audit Committee and have been taken on record
by the Board of Directors at its meeting held on 10.11.2014.
5. Statement of Assets & Liabilities as at 30th September, 2014.

Particulars
I

EQUITY AND LIABILITIES

1. Shareholders' Funds
a) Share Capital
b) Reserves and Surplus
Sub-Total:
2. Non-Current Liabilities
a) Long Term Borrowings
b) Other Long Term Borrowings
c) Long Term Provisions
d) Deferred Tax Liability (Net)
Sub-Total:
3. Current Liabilities
a) Short Term Borrowings
b) Trade Payables
c) Other Current Liabilities
d) Short Term Provisions
Sub-Total:
TOTAL:

II ASSETS
1. Non-Current Assets
a) Fixed Assets
i) Tangible Assets
b) Long Term Loans and Advances
c) Other Non-Current Assets
Sub-Total:
2. Current Assets
a) Inventories
b) Trade Receivables
c) Cash. and Cash equivalents
d) Short Term Loans and Advances
Sub-Total:
TOTAL:

Place:
Date

As at
30.09.2014
(Unaudited)

Rs. In Lakhsl
As at
31.03.2014
(Audited)

945.68
-1343.62
-397.94

945.68
-1264.65
-318.97

92.36
2.22
31.10
21.68
147.36

23.63
3.30
29.93
21.68
78.54

9.77
179.08
649.88
3.46
842.19
591.61

9.99
148.88
780.99
9.11
948.97
708.54

318.10
0.00
8.21
326.31

427.96
0.00
8.21
436.17

12.64
83.10
16.58
152.98
265.30
591.61

13.01
84.20
5.26
169.90
272.37
708.54

Hyderabad

SUN L HANDRA~PALLY
MANAGING-1lIRECTOR

: 10.11.2014

DIN 01409332

6-3-652, Somajiguda, Hyderabad -500082, Tel: 23310066, Fax: 23327464

E-mail: medicorp@medinovaindia.com, Website: www.medinovaindia.com

CIN:U85110AP1993PLC015481

Ratnam Dhaoeji & Co

Chartered Accountants
Limited Review Report
Review Report to
The Board of Directors
Medinova Diagnostic Services Limited
1. We have reviewed the accompanying statement of un audited financial results
of Medinova Diagnostic Services Limited
("the Company") for the quarter
ended September 30, 2014 (the "Statement")
except for the disclosure
regarding "Public Share Holding" and "Promoter and Promoter Group
Shareholding" which have been traced from disclosures made by the
management and have not been reviewed 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 the Statement
based on our review.
2. 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 the 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 Statement is 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 performed an audit and accordingly,
we do not express an audit opinion.
3. Based on our review conducted as above, nothing has come to our attention
that cause us to believe that the accompanying Statement of unaudited
financial results prepared in accordance with recognition and measurement
principles laid down in Accounting Standard 25 "Interim Financial Reporting",
[Specified under the Companies Act, 1956 (which are deemed to be applicable
as per Section 133 of the Companies Act, 2013, read with rule 7 of the
Companies (Accounts) Rules, 2014)] and 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 Ratnam Dhaveji & Co
Chartered Accountants
Firm Registration Number: 0066775

C V Ratnam Dhavejl

SOl, Akash Ganga, 6-3-635 & 637, Khairatabad, Hyderabad - 500 004
mail.hyd@ratnamdhaveji.com