Financial Results & Limited Review for February 28, 2015 (Standalone) [Result]

8/20/2019 Financial Results & Limited Review for February 28, 2015 (Standalone) [Result]

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MEHTA

INTEGRATED

FINANGE

LTD.

OO4,

LAW

GARDEN

APPT.,

SCHEME-1,

OPP.

LAW

GARDEN,

ELLISBRIDGE,

AHMEDABAD-380006.

Unudited

Financiat

Resutts

for

the

QUARTER ended

28

FEB

ZOIS

2ND

QUARTER

(01-12-2014

TO

28_02-2015)

in

Lacs

E4BT-

I

Unaudited

FirEnqer

Resurts

for

the

year

ended

28

FEB

201s.

Particulars

Second Qrt

1.12.14

To

28.02.15

Previous

qrt

01.09.14

To

30.11.14

Corspd

01.12.13

To

28.02.14

Cumu

1.09.14

To

28.02.15

C.

Cumu

1.09.13

,To

28.02.14

Audited

1

.09.13

To

31.08.14

1 (a)

Net

Sales/lncome

from

Operations

(b)

Other

Oepraing

lncome

2

Expenditure

a

lncrease/decrease

in

stock

in

trade

and

work

in

proqress

b

Consumption

of raw

materials

c

Purchase of traded qoods

d

Employees

cost

0.53

1.11

0.85

1.64

2.13

10.36

e

Depreciation

0.00

0.00

0.00

0.00

0.00

1.68

Other

expenditure

0.70

9.'16

2.O2

9.86

76.75

27.41

(Any

item

exceeding

10%

of

the

total

expenditure

to

be

shown

separately)

Iotal

1.23

10.27

2.87

11.50

78.88

39.46

3

Profit

from

Operations

before

lnterest

&

Exceptional

ltems

(1-21

-1.23

10.27

-2.87

11.50

-78.88

-39.46

4

Other

lncome

6.50 39.46

16.53

45.96

50.41

85.43

5

Profit

before

lnterest

&

Exceptional

ltems

(3+4)

5.26

29.19

13.66

34.46 -28.47

45.97

6

lnterest

7

Profit

after lnterest

but

before

Exceptional

Items

(5-6)

5.26

29.19

13.66

34.46 -28.47

45.97

8

Exceptional

ltems

9

Profit

(+)/

Loss

(-)

from

Ordinary

activities

before

tax

(7+8)

5.26

29.19

13.66

t

34.46

-28.47

45.97

10

Tax

expense

11

Net

Profit

(+)/Loss(-)

from

Ordinary

Activities

after

tax

(e-10)

5.26

29.19

13.66

34.46

-28.47

45.97

12

Extraordinary

ltem

(net

of

tax

expense

Rs.......)



13

Net

Profit

(+)/Loss(-)

for

the

period

(11-12)

5.26

29.19

13.66

34.46

-28.47

4s.97

14

Paid-up

equity-fiare

ca[itat

-

(Face

Value

of

the

Share

shall

be

indicated)

500

Rs.

10/-

500

Rs.

10/-

500

Rs.

10/-

500

Rs. 10/-

500

Rs.

101

500

Rs.

101

1l

Reserve

excluding

Revaluation

Reserves

as

per

balance

sheet

of previous accounting year

16

(i)Earnings

Per

Share

(before

extraordinary

item)

(a)

Basic

(b)

diluted

(ii)Earnings

Per

Share

(before

extraordinary

item)

(a)basic

(b)diluted

17

i.

Book

value per

share

(before

extraordinary

items)

(of Face Value Rs.

10/-

each):

ii.Book

value per

share

(after

extraordinary

items)

(of

Face

Vatue

Rs.

10/-

each):

PART

ll

-

Select

lnformation

2nd

QUARTER

(1.12.2014

TO

28.02.201s\

CORSPD.

PR.

YEAR

(1.12.2014

TO

28.02.2015

PRE.

YEAR

END

31.08.14

Public

sharehotding

A.Number

of shares

B.Percentage

of

shareholding

Promoters

and

promoter

roup

Shareholding

Pledged/Encumbered

-Number

of

shares

-Percentage

of shares (as

a

%

of

the

total

shareholding

of

and

promoter

group)

-Percentage of shares (as a% of

the

total

share

b) Non-encumbered

-Percentage

of

shares (as

a%

the

total

sharehotding

of

promoter

and

promoter

group)

of

shares (as

a

o/o

of the

total

share

capital

of

the

2250000

(45.00%)

2250000

(45.00%)

2250000

(45.00o/o)

2250000

(45.00%)



tBI

Particulars

quarter

ended

28.02.2015

INVESTOR

GOMPLATNTS

-Pending

at

the

beginning

of

the

quarter

-Received

during

the

quarter

-Disposed

of

during

the

quarter

-Remaining

unresolved

at the

end

ofthe

quarter

Nit

NOTES:

1

The

Board

of

Directors

took

on record

the

above Provisional

Audited

Results

at meeting

held

on

31-03.-

2015.

This

results

were

placed

on

board for

noting

on

11to3t2o15

2

The

company

has

recieved

Nil

complaint

from

the investors

during

the

euarter and no

complaint

is lying

unresolved as

on

28

Feb

20.,l5

Dale:0710412015

Place

:Ahmedabad

For,

Mehta

Integrated

Finance

Ltd.

&

uthorized

Signatory



Limited

Review Report to Board

of

Directors

we

have

reviewed

the

accompanying

statement

of

unaudited

financial

results

of

August

Mehta

rntegrated

Finance

r-ia

ror

t-he period

ended

Feb

2015

except

for

the

disclosures

regarding

'Public

Shareholding'

and

'Promoter

and

Promoter

Group

Shareholding,

which

have

been

traced

from

disclosuies

made

by

the

management

and

have

not

been

audited

by

us.

This

statement

is

the

responsibility

of

the

bo-puny'JMurug.."rt

and

has

been

approved

by

the

Board

of

Directors/

committle

of

Board

of

birector.."ou.

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

issueo

uy

the

Institute

of

chartered

Accountants

of

India.

This

standard

requires

that

we pr",

,ro perform

the

review

to

obtain

moderate

assurance

as

to whether

the

financial

statemLnts

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

t.rr'

urrrrun..

tt

u,

an

audit.

we

have

not

performed

an

audit

and

accordingry,

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 unaudited

financial

results

prepared

in

accordance

with

applicable

accounting

standards

and other recognized

accounting

practices

and

policies

has

not

disclosed

the

infoimation

required

to

be

disclosed

in

terms

of

clause

41

of the

Listing

Agreement

including

the

mannei

in

which

it

is

to

be

disclosed,

or

that

it

contains

any

material

misstatement.

Place

:Ahmedabad

Date:

27102t2015

-'

'l

'::?

Y:a'*

.',.a:.

,i'.

-....',,,''l

i,

....,..:.,.

,

;\r

','.

,

,,

.:.,

t:

..

r.l

::

i

-1

{'' i .-, tE

1r

I

i.r

l;,.

t:

,.:. i',

\r.

'

'.,.)

*.

q

i..&;

-'"

,."-'

n;1

.-.--.-,

:.,'

For,

Dinesh

K.

Shah

&

Co.,

Ghartered

Accountants

(Dinesh

K

Shah-partner)

(M.No.10477)



41 of

511377

Standalone

Statement

of

Assets

and

Liabilities

Particulars

As

at

(Current

half

/

year

end)

(28.02.201s\

(Unaudited)

As

at

(Previous

half

/

year

end)

(28.02.2014).

(Unaudited)

A

1

2

3

4

5

B

1

2

IEOUTTY

AND

LTABtLtTtES

lShareholder's

Funds

I

(a)Share

Capitat

I

tul

Reserves

and Surptus

|

(c)

Money

received

against

share warrants

I

Sub-total

-

Sharehotders'funds

I

lShare

application

money

pending

allotment

I

lMinority

lnterest

*

I

I

Non-Current

Liabilities

|

(a)

Long-term

borrowings

|

(b)

Deferred

tax liabilities

(Net)

|

(c)

Other

Long

term liabilities

I

tOl

Long

term

provisions

I

Sub-total

-

Non-current

tiabilities

Current

Liabilities

(a)

Shortterm

borrowings

(b)Trade payabtes

(c)

Other

current

liabilities

(d)

Short{erm

provisions

Sub-total

-

Current

liabilities

TOTAL.

EQUITY

AND LIABILTTIES

ASS

ETS

Non-current

assets

(a)

Fixed

assets

(b)

Goodwillon

Consolidateion

*

(c)

Non-current

investments

(d)

Deferred

tax assets

(net)

(e)

Long

term loans

and advances

(f)

Other

non-current

assets

Sub-total

-

Non-current

assets

Current

assets

(a)

Current

investments

(b)

lnventories

(c)Trade

receivables

(d)

Cash

and

cash

equivalents

(e)

Short-term

loans

and

advances

(f)

Other

current

assets

Sub-total

-

Current

assets

TOTAL

ASSETS

500.00

879.32

500.00

792.29

1379.32

1292.29

0.00

0.00

0.00

0.00

125.25

125.2s

125.25

125.25

1.51

0941

144.41

1.28

142.60

145.69

1647.17

1563.23

5.38

0.00

1 1 19.39

7.05

0.00

994.36

1124.77

1001.4'.1

515.74

1.32

5.34

0.00

555.54

0.75

1.04

4.49

522.40

561.82

1647.17 1563.23

Documents

Financial Results & Limited Review for February 28, 2015 (Standalone) [Result]