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ALLIANCE INTEGRATED MFTALIKS LIMITED

,.,ff,,1?1$##'$-Hfllffi:lf;h3;s?iF;?3"1'$Hl,'*#-'CIN : lIr5993DLt989PLC035'm9

14th

September,2016

'l'o
BStrl Limited
Phi roze Jeejeebhoy'lowcls.

l)alal Street,
Mumbai- 400001

Ahmedabad Stock Exchange Limitcd

Jaipur Stock pxchangc Limitcd

Karndhenu Complex,
Opp. Sahajanand College,

lndra Place, J.lL.N. Marg,


IVIalviya Nagal

Panjara Pole

Jaipur -3A2017

Ahmedabad - 380015

tl
Security Code: 10067

Security Code: 534064

Security Codb:

991

Sub; Un:aUdtled-l.iAAncial l{csults for the Ouarter ended 30.06.2016 undcr SEBI (ListinE Oblisatiqlq

and Disclosure Requirements) Regulations. 2015


Dear Sir/Madam.

t;i thc Company in its meeting

held today i.c. Wcdrrcsd{Y, 114'r' Septcrnbcr. 2()16


commenced at 4:00 p.m. arirl concluded at 5.30 p.m. has inter-alia approvcd the Un-aLrpited Irinancial ltcsLrlts of
the Cornpany for tlre qLrarlcr cnded June 30,2016 under Regulation 33 of Securities trxcfrange Board o1' India
(Listing Obligations and l)isclosure Requirements) Regulations, 2015.
.

l'he Board of Directors

In this regard, please find crrclosed herewith the following:1

The Un-audited liiirancial ltesults of the Company for the quartor cndcd Junc 30, 2016.
i

2.
-l'he

Auditor's Rcport orr Limited Review of Un-audited Financibl l{csr-rlts of the Corppany for the quafter
ended June 30. 20 | 6

said results have becrr'.iploaded on the website of the BSE Limitcd and on thc wcbsite of the (-ompany at

hrtp:// www.aiml.in/.

You are requested to kindl,o iakc llrc same on records and oblige.
I,'or

ALLIANCII INTH(I

GryP-

Mahesh Ochani

(Director)

EtA'f

ttD METALIKS LIMITED

ALLIANCE TNTEGRATED METALIKS LtMtrED

/AN
AIML

Regd. Office : 910, Ansal Bhawan, 16, K. G. Marg, Delhi-l10 001 INDIA
Tel. : +91-1 l-41525361 E-mail : alliance.intgd@rediffmail.com Web.: wvru'.aiml.in
cIN : r.6ilgg3DLrgbgprcors40q
Unaudited Financial Results for the quarter ended 30th June'

201 6

In

Strnd rlone

-0rarle,
Pa.tlcuLrt

Ended

30.06.201 6

30.05.201s

Unaudiled

Audited

om Operalion3
le) Nct Sales/ IncomE ftom operations (Nel of Exos Orrly)

2.8E9

16r.22

19.61

fohl lncom3 trom Omntloni al{otl

3.050.59

4.756.33

2.492 91

3,967.94

Incorno

f f

Erpomes
a) Cosl of Material consumed
b) Purchases of slock-inlrado
c) Changes in mventories ot tinished goods,

dl lmployoe Benefits
el oepreciation
fl{1fhrr

&

!E(t

in prootess

a|d

{7

4,736.72

l]0 5l

stock in ltade

rt9

Expense

Amortization lxpense

FrMn<c(

29.73
191.70

a6

i!7 1 ?C

552.7

3'17 21

312.93

3.d62.1 9

trotlutl*t
4

from

1.s0)
15C5

oprnttom bctore other Incoil, flnanc. coati.od srcoptiontl ltsms (1'2)

141

)ther lncoma
(J

from ordlmry rctiviuat bator. tlmnca coatr rnd oxcaFtlonal lt6.n3 {3}ll)

aI
v

trotig(Loi!) frorn ordlnaty actlvltbr b.tor.

l0

fax Exoense

t1

\|.t ProtlU(Lo$l f?om ordln.,y

1Z

lffaordimrv

13

{ot Proflu (Lo33} tot tnc pe,lod lll+12)

til

Go.t but brton txcoptional

11..165.

rlms (nol of lax)

16

)air-up egurty shate capilal (Faca valuc of R3.10 each)

17. i

:.,nlng P.r Sh.r.

{EPSI

(bofoi..Ilnotdln .y }t nE}

it rL)

Basic
'bl Diluted

,
-*

{1,445.29,
-_(445.47'
(998.821

(r,339.861

{998.82:

(2.18)
t1.342.011
1,161.25

541

(8.60,

1 54)

(8 00

i I 1.54)

(8.60
(8.60'

11

.a)

fotcstotlntncial

r,{65.13)

1li

Basic

:amlng3 por 3hrtr (aftar.xtt ordlnrry

{1

1 16r ?5

b) Oiluted

t7- ii

t3)

t 1?5 27)
,
{ 1,339.86}

,ctlvltL! .fitr t r {9'{0}

)lher Comorehensive lncome lnl of tax)

.)

itom {56}

(7't)

14

1.146,61

I C'i8.48

fiom ordlnary activttlec aflar fnrnca

---:
{298.88

J0.{f,

1't 541

tcauh3:

hvrh'
l"'{it Commitlee on 14lh seprernber 2016 and :ub:'*r;-'-r tl7 n tte )L('n approved by
the Audit
^^A tata*aaaAr/
recomrnended by
r$ults have been reviewed and
'nmmirlF"
goardofDirectorrofthecompanyattheirmeetingheldon
september14,2Ot6.ThestatuioryAuditorsotthecompanvhnvtrirrr{'dt)ut't"LrmrtedReview"ot

The above financial


he

resulti tor th. qurrter ended ,une 30, 2015.


rtsults fof lhe clurrtcr ended 30th Juno' 2016 ate in

the financi.rl
The Conpany has adopted tndian Accounting Standards {lnd-As} trom April l, 2015. AccordinEly
Affairs.
compliance of the Accounring siandards (hd-Asl notitied by the Ministry of co.potate

who have a year end other


fn terms ot the sEBl,s citcutar no . clulcFo./F/{Cl62t?or6 dated July 5, 2016, listed entities

preparefinancialitatementfofaperiodlongerorshorterthaothenormal12monthspriod
(411

thrn 31st rluv ol i\lrrch rnd arc requrred to

torcoincidingwath3lstdivofMf,rchisprelctibedundet5ection2

1st April. 2016 shall have compiifitttvc informalion lot


ot rhe comp.nies Act, 2013, rhe tnd As tinancial 5tatements toa various periods begining from

shoftel

l0l5.Thecompanyha5adoptedthechange of yeartoler$tof "'r'ttrrrn2{41)olthecompanies


orlongerperiodr.ebeginingtromthedateotherthanlsaApril,
wal of a nrne months period {rom 1!t lrll' 2015 ro 3lst March'
Act, 2O1l from tinanciat year 2015-2016 and accordinglythe Said financial year of the company
'!r{rJ!pcrAccounllnS
2016.Accodingly,theclateoftransitiontolndAsforthecompanyrslstruly,2ol5andhence,thefigurefortheJun2015Q1r'rrtr'r
standards notified under the Companies (Accounting Standards) iules, 2006 as teponed earlier'
30,
Inview of the above, reconciliation ofnet profit/(lossl after tax for the correrpending qua.ter ended June
been provided.

2oli b{lweer l)tevr{)i' (;A'li'irrrd

at cost. under IND A5, quoted iinJn{ inl ')t\Pts


a) under prevlous GAJAP, currnt hvestments {both quotd and unquotedJ were ttated
- FWOCT and unQuoted financial

aslett have been classified as FVTP|'

r$

ailrance

{-:ii.q''
'
ht-

Sltrcto'

Ind 'as hns not

havt been classrfied

as

.t

lbl Undf pl?vbus GAAP, non.ucent lotcatmnts were statcd et cost. Whe rever applicabk provision was made to recognise rhr. rtprline, other than temporary |
h nluatbn of such InvestmenB. Under lnd AS, The company hfs optd to recognise its lcng term investment lboth quoted and unqtrotedt in subsidiaries / joint
I
Wrturcr rnd associrtes held by it ls on th datc of trafteitlon rt cort. lnvesunents made after the transition date have been valued at FvTOCt. euored Lon3 term I

hstmlnB

pint venturet

otlur tian sub$dhrhs/i<lint vqrtsral and rssodats havc been clarsifiGd


and associat$ harre been clasrificd as

FVTpL

t'

FVTOCI and unguoted tong Term rnvesrmenrs orher

{c} Odrcr Comgdrensive tncoop includ.s net msrernnt of runreaeurernent oldflned benefit plans and certain other

thafi subsidiarie/ |

I
I

adiustments.

lhCfisrmatforun'auditedquart rlyresultsasgescribedvi(,!sf,8l'sGreularno.Clf,/CFD/Cl4D/15/2015datedNovember30,2015hasbeenmodifiedtocomdy II

$th tle requkemenr

ot SEBt's circutrr oo. CtF/CfD/FACr$VXtf5 dahd tuty 5,

201G.

thcrc ls I pGsibility thit thogo qqartcrly financial resuttl rney requirG adjwtment before conrtituting the final Ind AS financial statement as at and for the finrrc6l
yerr endlq March 31, 2017 dtn to cfirrgcc in finaacirl regortiq requlrcmrt arising from new and revised standards or interpretations isrued by
I
UoVeppropriateauthoritYorchanieslnthtuseofotprrmor4tlooilexeraptionsfromfullrettotpectiveapplicationofcertaintndASaspermittedundertnd
I

4e1o1.

lhc Company has oPted to publlsh only strndabne un-auditsd filrarlrl resuhs.
is at and for the lru.r ended Mareh 3 l, ZO!7 ,

I
The company would be consolidaring and presenting it's Consolidated

Financial

Statcments

For

tretembcrta,2oro
I||Dtffrl

I
I

AllianAntetratcd Mrt

.1 lil.3 tinstrqI

/\
ll \dt heMahesh ochani
Oirector
DIN:01199650

|
I
I
I

ffij

- LY-)J

A. C. gwpta & Associates

808, Padnla fower- t, Rajendra Ptace,


New Delhi l-110008
ph. : a3094b4sl 9a112s1220, 99998361 23

IHARTERED ACCe{/NrAA/rs

ti
tl
.1

LIMITTD REYIEW REPORT


To
The Board of f)ircctors
NUs Alliance

Integrated Metaliks Limited


results (the

We have revierved the accompanying statement of Standalone Unaudited


"statement") of M/s Alliance Integrated MefaIks Limited for the
2016. This statement is the responsibility of the Conrpanyls Management and
by the Board of Directors. Our responsibiliry is to issue a report on these

30s

ial

June,

approved
statements

based on our review.

(sRs) 2400,

We conducted our review in accordance with the Standard on Review E


Engagements to Review Financial Statements issued by the Institute of Ch
India, This standard requires that we plan and perform the revierv to obtain

of
assuranee as

is limited
statementS are free of rnaterial misstatement' A
data
financial
proceciures
appli
personrrcl
analytical
and
primarily to inquiries of company
perlormed
ar-ld
accordingly,
an
au$-t
have
not
We
itrun
un
audit.
and thus provides less assurance
we do not express an audit

to whether the financial

opinion.

I,1,i,
i

1l

causs us to
attenticln thFt
thit causes
Based on our rcview corrducted as aboyn no matter has come to our attentic4n
,-:- - ^a-r---- ^-.. -t -,-^..1:3^,t J!..^-^:-t
ia accordance
annnr
-^-,'l+-ts prepdredlin
^-^^,1*-,1|
results
financial
unaudited
of
statement
accomparrying
the
that
believe

inform{tiorf required to be
with applicable accounting standards and policies has not disclosed the inform{tiori

discloied

in

terms

rligatiorJs, 4pd : Disclosure


of Regulation 33 of the SEBI (Listing Obligatioris,4pd:Disclosure

Requirements) Regulations, 2015, including thg manner in whiclr


contains any rnaterial

misstatement.

it isr to be $isclpsed, or that it

llI

fisclpsed,

|l

,;ll

r,i

, ,. ,,.For^

i b,/'

iIE}K
Place: New

Dsrte:

Delhi

14.09.2u16

,,/
".,![nJ3,A*::11:
Chqrtered Agodil\tants ,/
i

FR\ooA91Nt

'i ', /
Mem{ershipNo'

pta

{anner
0d'8565

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