‘Neeraj Paper Marketing Ltd. CIN : L74899DL1995PLC066194 Regd. Office : 218-222, Aggarwal Prestige Mall, Road No. 44, Near M2K Cinema, Pitam Pura, Delhi-110034, Ph.: (91-11) 47527700 Fax: 011-47527777 E-mail: accounts@neerajpaper.com + Website : www.neerajpaper.com 14" November, 2016 SCRIP CO! BSE Limited PJ Towers Dalal Street, Mumbai - 400001 Subject: Submission of Documents Dear Sir, Please find enclosed herewith the Unaudited Financial Results for the half yearly/quarter ended 30" September, 2016 under regulation 33 of SEBI (Listing Regulation & Disclosure Requirement), Regulation, 2015. ‘Also find enclosed herewith the Limited Review Report for the half yearly/quarter ended. 30" September, 2016. ‘Thanking You, Yours faithfully, For Neeraj Ps Ao Vaishali Mathpal (Company Secretary & Copy To: 1, Ahemdabad Stock Exchange Ltd. Mumbai Office : F-38, Nand Dham Udyog Premises Co-Op. Society Ltd Marol Maroshi Raod, Marol, Andheri (East) Mumbai-400059 Phone : 022-29201746NEERAJ PAPER MARKETING LIMITED dé edo: 2122, Ara Pet al, PLOTH. 2, Commuty Cone ong Reb No, Pear, x 1004 in: reetoctanscostse UNAOMED FRANCA. RESULTS FOR THE QUARTER ENDED SOTH SEPTEMBER 208 (rs. EE Sar enet bar TOS Vee ea ee a ane | weave ¥ ‘Smonths: ‘ST monihs Simoni | month ‘mon 12 months Tater | Dn precees | Uraaieg | Urea | — Romer 7 [income tow Operations [one Somsncoe fom Operates srr] soesl saree sassass) asisuze | aoag toner Opwatngneane 2 [Expense Got steal conumed Puchnn fost ace coves] sexe] rosnse| ronson] szsonae]_ seo Je Cramsniverones shed goods wet protest an ; “aa Ne Enpaye beet Expenses zr] aa] 529] sacel ase ars = Dowecaton on morzaton expense cof aan] 7] sanf—tsaal ate | oner cenae wos] soma] ae] sis]! aso] ase tal genes saseso| ssorael__eoroa| sens] ssaza| soa 1 [om om Operations before Other iacome, Finance coet and m2aa 247.35] 254.24 489.78] 536,23 1039.43] vlna tte « ores 76] 133] sn] a5] 55] ao Fro ro ana SA Fos Ws Sos ; : a s fremionocinay a 8 nasi] 924] eensr] eas] aos : eee Zag parse] 28a] mane] — sana] — re Fro rom nay ales aa ans con TAT 5 aaa 1 [Frettrom ocr CS Se coal 000] ——ao} — ao a] 9 | ram cass (Fam Gray AGITEnT BOO ETAT Be — 26.79] 76 sel —— sue] se] Too 1 [enone 21a 5] aon] tne] ter 11 [et ro sO Fa Oy Fs HOTT Zr es eo 12 [Samara ao a — ono] —— sae] — a a9 13 [Ret PT CaS rT pa TTT Zes| irs] a9] ees] spot or 1s [Baeetponocat ; a = * aria = : : a [REE BOR ae taxes, Minor Tterost and shares of prof of zree a e727 v BSc Saaooo| too] — ao] — aes] aos] re] |(Face Value of the Share shall be indicated) }— Rs. 10/- Rs. 10/| Rs. 20/- Rs. 10/- Fs.10/ Rs. 10/| | Reeve Suse aa Fseoecven a Ps oles sheet sa54o6] 1454561 zero] 145eoe] sea] tasa.g ag anos Par ae EPO pao aaa ra TT emus) (sos voue oh 0. com) sa EP omits [ox] as] aa oa Olas EPS retarted) ozs] ose xe] oa] ta oa a ) fiacevaueorns Scorn Jeane ers tannic) S| oe] |. aa Ta onde EPS ot amy oas[ ose] ase] — oi] 03 ri Garver $i 2 A S fe . % e 3) " 4 *rece eee Cee eee perce ere re ere ee egeere Aatement of Assets and Liabilities as on 30.09.2016 (Rs, in Lakhs) ff PARTICULARS: Asat ‘Year ended soosane | 3103016 nswitedy | _ Aves) J im is 1 share Holders’ Fands: , io) Stare Capi 1,100.00 110000 ! oy Reserved Supls 1153459 Last96 Money ese opin share warats : ssb-Tot- Shae Moers Funds: Ta) a 2 | share application money pending allotment ~ Minority Interest 7 INon-Current Lisitities |a) Long-term borrowings 968.05 909.52 |b) Other Long-term Liabilities - - (c) Defered Tax Liabilities (Net) 28.96 2896 (a) Long-term provisions [Sub-Total-Non-Current Liabilities 997.01 38.48 5 [Current Liabiities a) Short-term borrovings 5,845.96 5,965.61 (b) Trade Payables 2,261.25 2,052.63, (c) Other Current Liabilities 134.15 229.06 |) Short-term provisions 46.48 36.59 |Sub-Total-Current Liabilities 8287.84 8,283.89 [TOTAL EQUITY AND LIABILITIES 1919.44 177733 8 [ASSETS 1 |Non-Current Assets a) Fixed Assets 609.57 609.57 Cb) Non-Curren Investmenss 25.00 25.00 (c) Long Term Loans and Advances 163.92 143.61 (a) Detered tax assets (ne) (e) Other Non- Current assets [Sub-Total- Non-Current Assets BRAD 778.18 2 [Current Assets (2) Inventories : (b) Trade Receivables 10,033.93 10,002.10 (c) Cash and Cash Equivalents 138.65 208.15 (@) Short-term loans and advances 750.14 52138 Ce) Other Current asses 198.23 261.52 (a) Curren investments SSub-Total- Current Assets T1095 10,999.15 [TOTAL ASSETS 19196 T7773 Notes: 4. The above results were reviewed and recommended by the audit committee and approve by the Board of Directors atits meeting held on 14.11.2016. 2. The above half yeariy/quarterty financial results are displayed on the website wwrw.neerajpaper-com 3. Figures of the previous period have been rearranged,regrouped, reclassified, restated wherever necessary to ma) them comparable. Neeraj Papey Marketing Lfa Place ; Delhi as Deepah\fod Date :14.11.2016 Whole Time Director DIN: 00200527T-0Ulti“<“ié«aSP] 4OEL SINGHAL & ASSOCIATES, 203/60, Upper Storey, Sadar Bazar, J Chartered Accountants Muzaffarnagar-251001(U.P.), INDIA Regn.No.006496C Ph: 0131-2436580, 2437920 Fax: 0131-2436580 : e-mail: goelsinghal@gmail.com PAN: AAFFG4832P LIMITED REVIEW REPORT Review Report to The Board of Director, Neeraj Paper Marketing Ltd. 3 “We have reviewed the accompanying statement of un-audited financial results of Neeraj Paper Marketing Ltd. for the quarter ended 30.09.2016. 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) 2400, ‘engagements to Review Financial Statements 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 such an 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 prepared in accordance with accqunting standards and other recognized accounting practices and policies has not disclosed the information * required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligation and Disclosure > Requirement) Regulation 2015 including the manner in which itis to be disclosed, or that it contains any material misstatement.” FOR GOEL SINGHAL & ASSOCIATES Firm Regn. No. 006496C oO DATED: 14.11.2016 = PLACE: MUZAFFARNAGARNeeraj Paper Marketing Ltd. CIN : L74899DL1995PLC066194 Regd. Office : 218-222, Aggarwal Prestige Mall, Road No. 44, Near M2K Cinema, Pitam Pura, Delhi-110034, Ph.: (91-11) 47527700 Fax: 011-4752777 E-mail: accounts@neerajpaper.com + Website : www.neerajpaper.com 14" November, 2016 SCRIP CODE: 539409 BSE Limited P J Towers Dalal Street, Mumbai ~ 400001 Subject: Outcome of Board Meeting dated 14/11/2016 Dear Sir, This is to inform you that Board of Directors of the company at its meeting held today i.e. 14 November, 2016 duly considered & approved the Unaudited Financial Result for the half yearly/quarter ended 30/09/2016 under regulation 33 of SEBI (Listing Obligation & Disclosure requirement), Regulation, 2015. ‘The meeting commenced at 11:30 a.m, and concluded at 03.00 p.m. Please take the same on record. Thanking You, Yours Faithfully, For Negraj Raper M: iN Ps We Vaishali Mathpal (Company Secretary Copy To: 1. Ahemdabad Stock Exchange Ltd. Mumbai Office : F-38, Nand Dham Udyog Premises Co-Op. Society Ltd. Marol Maroshi Raod, Marol, Andheri (East) Mumbai-400059, Phone : 022-29201746