SRG HOUSING FINANCE LIMITED

SRG HOUSING FINANCE LTD

I Alw.yr with you

REGD. OFFICE: 321, S.M. LODHA COMPLEX, SHASTRI CIRCLE, UDAIPUR 313001
PHONE: 0294-2561882,2412609, FAX: 0294-5100098, E-MAIL: srghousing@gmail.com
WEBSITE: www.srghousing.com
CIN NO. : 165922RJ1999P1C015440

TM NO.:2339164

Date:12.04.2016

To,

Department of Corporate Services

BSE Limited
Mumbai- 400 001

Dear Sir/Madam,
SUBIECT: OUTCOME OF.BOARD MEETING
- APPRoVAL oF AUDITED FINANCIAT RESULTS & AUDIT'R,S
REPORT FOR THE QUARTER AND YEAR ENDED
MARCH

3I"" 2016

This is to inform that Board of Directors of the

company in its meeting held on Tuesday, April 12tr,,
2076 at the registererl office of the company i.e.
321, sM Lodha complex, Near Shastri circle,
udaipur [Rajasthan)- 313001 which commenced at 5:00 pM
and concluded at 7:00 pM, have
considered, approved and taken'on record the
Audited Financial Results of the company lor the
Quarter and Year ended on March 31, 2016 along with the Report
of the Auditors on the same in the
prcscribed format.

This is to comply with Regulation 33 of SEBI

[Listing obligations and Disclosure Requirement)
Regulations ,20'lS.
Kindly take notc of the same and acknowledge
the receipt,
For SRG Housing Finance Limited

DiiectorJ

SRG HOUSING FINANCE LIMITEtr)

'r
SRG HOUSING FINANCE LTD

Alw.y. rllh yo-

REGD. OFFICE: 321, S.M. LODHA COMPLEX, SHASTRI CIRCLE, UDAIPUR 313001
PHONE: 0294-2561882,2412609, FAX: 0294-5100098, E-MAIL: srghousing@gmail.com
WEBSITE: www.srghousing.com
CIN NO. : 165922RJ1999P1C015440

TM NO.:2339164

Statement of Audited Financial Results for the Year ended 31.03.2016

n
Year ended

Quarter Ended

Particulars
3L.tZ.ZOL5
(Un-audlted)

31.O3.2015

31.O3.2016

31.03.2015

(Auditedl

tAuditedl

(Audited)

(Audited)

300.79

257.79

186.48

702t.at

687.36

0.00

0.00

0.00

0.00

0.00

300.79

251.79

185.48

102t.al

6A736

40.63

41.03

14.21

L42.65

75.02

2.66

1.85

2.L+

8.16

7.86

50.89

56.94

52.43

738.42

Total Expenses

94.18

99,42

72.74

193.18
343.99

221.30

3.Protit trom operations betore olher income, tinance costs

& Exceptional ilems [1-2)

206.67

L57.97

13.70

677.42

466.06

0.27

0.2L

000

367

0.00

31.03.2016

r.lncome rrom operauons

(aJ Revenue from Operations
(b) Other Operating lncome
Total Income From Operations (net)
2.

Expenditure

a.Cost of Materials consumed

b. Purchase of stock-in-trade
c, Changes in inventories of finished goods, work-in-

progress and stock-in -trade

d. Employee Benefits Expense
e. Depreciation and
f. Other

amorlisation expense

expenditure

4.Other Income
5. Protit lrom ordinary activities belore Finance costs

&

Exceptional ltems [3+4)

6. Finance Costs
/, Prollt lrom orclrnary acttvtttes alter Ftnance costs but
before Exceptional Items (5-6J

206 88

152,L8

1r3.70

64L.43

466.06

7L9.+O

96 60

7t.35

40+ 45

239.t5

87.44

55 58

42.35

276.98

226.97

LExceptional ltems
9.Protit (+)/Loss(-) trom Ordinary Activities betore tax

000

000

000

0.00

000

[7+8)

87.44
25.96

f,J.JU

42.35

t2.27

276.98
81.50

226.97

16.08

306

186

L.47

4.74

6.97

58.46
0.00

37.64

24.67

146.74

153.58

000

000

000

0.00

58.46

37.64

28.67

L46.74

153.58

7L3t.27

r73t.27

L73L.27

t73t.27

Lt3t.27

509.35

340 08

L.43

10, Tax exoenses

ll.Deferred Tax LiabiliW on SDecial l.T. Reserve

lz. Net Pront [+J/ Loss [-J lrom urdrnary Actlvlues afler tax
'9-1 0-1 1l

13. Extraordinary item (net of tax expenses Rs,.,.)

14. Net Profit (+J/Loss(-l for the period [12-13J
rJ. Haro -up equty snare caplrat [Face vatue or me snare
shall be indicatedlRs.l0

lo. Keserve excludlng Kevaluatton Keserves

as

66.36

per balance

sheet ofprevious accounting year

17. Earning Per Share (EPS)

(al

Basic and diluted EPS before Extraordinary items (Face

Value of Rs.10/-each) (not to be annualized)

052

0.33

0.25

1.65

(b) Basic and dilirted EPS after Extraordinary items (Face

Value of Rs.10/-each) (not to be annualizedJ

052

0.33

0.25

1.65

t.43

18. Debt Equity Ratio

2.52

19.Debt Seivice Coverase Ratio

080

169
069

20,lnterest Service Coverase Ratio

7.64

1.95

Datez12.O4.2O16
Place: Udaipur

Director

SRG HOUSING FINANCE LIMITEE

REGD. OFFICE: 321, S,M. LODHA COMPLEX, SHASTRI CIRCLE, UDAIPUR 313001
PHONE: 0294-2561882,2412609, FAX: 0294-5100098, E-MAIL: srghousing@gmail.com
WEBSITE: www.srghousi ng.com
CIN NO. : 165922RJ'1999P1C015440

SRG HOUSING FINANCE LTD

Alw.y. wllh

you

TM NO.:2339164

Statement of Assets & Liabilities as on 31.03.2016

Rs.

.03.2016
fAuditedl

Particulars
L Equity &

in

As at 31 .03.2015
f Arrditadl

As at 31

Liabilities

(1) Shareholder's Funds

(aJ Share Capital

(b) Reserves and Surplus

(c) Money received against share warrants

Sub-total-Shareholders fund
(2) Share application money pending allotment
(3) Non-Current Liabilities
(a) Long-term borrowings
(bJ Deferred tax liabilities (Net)
(cJ 0ther Long term liabilities
(d) Long term provisions
Sub-total-Non-current liabilities
(4) Current Liabilities
(a) Short-term borrowings
(b) Trade payables

L737.27

tt3t.27

509.35

340.07

1640.62

L471.34

3886.34

2470.03

21.5(

7.9(

3907.90

2477.99

243.7(

79.07

19.8

24.37

724.76

98.87

Sub-total-current liabilities

347.20

L42.25

TOTAL -EQUITY AND LIABILITIES

5935.72

4091.58

83.91

13.04

(c) Other current liabilities

(d) Short-term provisions

II.Assets

(1) Non-current assets

(o) Fixed assets
(i) Tangible assets
(ii) Intangible assets

(iii) Capital work-in-progress

(iv) Intangible assets under development

(b) Non-current investments

(cJ Deferred tax assets (netJ

3897.58

2994.93

(d) Long term portion Housing & Property Loans

(e) Other non-current assets

Sub-total-Non-current asse ts
(2) Current assets
(a) Current investments
(b) Inventories
(C) Short

term portion Housing & Property Loans

(d) Cash and cash equivalents

(9) Short-term loans and advances

87.69

84.00

4069.18

3091.97

84.!L

L430.87

872.59

273.22

27.3C

738.34

99.72

ff) Other current assets

Sub-total -current assets

1466.54

TOTAL.ASSETS

s935.72

999.61
4091.58

Datez 12.O4.2O16
Place: Udaipur

Director

SRG HOUSING FINANCE LTD

I

Alw!y!

*ith you

REGD. OFFICE: 321, S.M. LODHA COMPLEX, SHASTRI CIRCLE, UDAIPUR 313001
PHONE: 0294-2561882,2412609, FAX: 0294-5100098, E-MAIL: srghousing@gmail.com
WEBSITE: www.srghousing,com
CIN NO. : 165922RJ1999P1C015440

TM NO.:2339164

Notes:

1.

The above financial results are revieweid and recommended by the Audit committee of the Board of
Directors at their meeting held on 12.04.20t6 and then subsequently approved by the board of directors at
their meeting held on t2.04.20t6.

2.

The Earning per share has been computed in accordance with the Accounting Standard on Earning Per
Share (AS 20).

3.

ofthe Company is to provide loans for purchase / construction/ repairs and renovation
of residential houses / Flats/ Colonies and all other activities of the Company revolve around the main
business of Financing against properties. As such there are no separate repoftable segments as specified in
Accounting Standard (AS-17) on Segment Reporting as specified under Sec. 133 ofthe Companies Act,20t3
read with Rule 7 of the Companies (Accounts) Rules, 2014.
The main business

Figures ofthe previous period are re-classified/re-grouped or re-arranged, where ever necessary to make
them comparable.

Other income for the year ended on March

(Previous period Nil)

3'I.,,

20t6 includes income from investments Rs. 3.61

Lacs

6.

The company did not receive any investor's complaints/ queries during the quarter,

7.

Figures of the Quarter Ended 31.'t March 2016 and 3L.t M,arch 2015 are the balancing figure between the
audited figures in respect ofthe full financial year and published unaudited year to date figures qp to the
3rd quarter ofthe relevant financial year.

8.

The results for the quarter and Year ended March 3t,2016 are audited by the Statutory Auditors of the
Company in compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirement)
Regulations, 20L5.

Housing

Kfaih
DIN:00248843
Place: Udaipur
'Date: L2.O4.2OL6

VALAWATJHA PAMECHA & CO.

CHARTERED ACCOUNTANTS

432-433,2nd Floor,

S.M. Lodha Complex

Near Shastri Circle
UDAIPUR-313 001(Raj.)

Phone: 2413 482, 241 4213 F ax 029 4-241 4213

(M) 94141 6 1934 I 9829044214
Mail:
.co.in

Auditor's Report on Quarterly Financial Results and Year to Date Results of the Company
Pursuantto tlre Regulation 33 ofthe SEBI (Listing Obligations and Disclosure Requirements) Regulations,2015

To

Board ofDirectors
SRG HOUSING FINANCE

LIMITED

UDAIPUR
We have audited the quarterly financial results of SRG HOUSING FINANCE LIMITED for the quarter ended
3L/03/201'6 and the year to date results for the period 0L/04/20L5 to 3t/03/2016 atrached herewith, being
submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 201,5. These quarterly financial results as well as the year to date

financial results have been prepared on the basis of the interim financial statements, which are the
responsibility of the company's management. Our responsibility is to express an opinion on these financial
results based on our audit of such interim financial statements, which have been prepared in accordance with
the recognition and measurement principles laid down in Accounting Standard for Interim Financial
Reporting (AS 25) prescribed, under Section 133 of the Companies Act,2013 read with relevant rules issued
thereunder; and other accounting principles generally accepted in India..

We conducted our audit in accordance with the auditing standards generally accepted in India. Those
standards require that we plan and perform the audit to obtain reasonable assurance about whether the
financial results are free of material misstatement(s). An audit includes examinin& on a test basis, evidence
supporting the amounts disclosed as financial results. An audit also includes assessing the iccounting
principles used and significant estimates made by management. We believe that our audit provides a
reasonable basis for our opinion.

In our opinion and to the best of our information and according to. the explanations given to us these
quarterly financial results as well as the year to date results:
(i) Are presented in accordaiice with the requirements of Regulation 33 of the SEBI (Listing Obligations
and Disclosure Requirements) Regulations, 2015 in this regard; and

fii)Give a true and fair view of the net profit and other financial information for the quarter ended
3L/03/20t6 as well as the year to date results for the period trom07/04/2015 to 3L/03/2076.

ForValawat fha Pamecha & Co.

,.'

Chartered Accountants
FRN: 008265C

i\
Date: L2.04.2016

uohtillh

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