ASIT MEHTA SERVICES LTD. · 2016-11-11 · A limiied Bi ol lh6 abow fimrcjal rcsuhs have b€en...
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ASIT C. MEHTA FINANCIAL SERVICES LTD. Regist€red Oflico: 'Nuclous Hous€', Saki Vihar Road, Andheri (East), Mumbai400072.. T€1.: 022 - 28570781 / 285a3333 Email id: invsstoqrievanc€@acmfsl.co.in / accounts@[email protected] Websito: www.acmfgl.com. ctN: 165900MH't984p1c091326 St !.mo ot Sr.nd.loE UEqdh.d Ro.utB io. rh. qu.rt r ..d h.n r.rr .n.t d 3OU Sspr.mb.r, 20t 6 Qu.riorondod H.lfYo.r Endod 3i/03/20i6 3tvt 6/20i6 30/09/20i5 30.09,20i6 !0,09.2015 l. lncoo. iidr Op.r.Uont (a) ln@oe t om Ope,.iions (b) Other Operaiing h.ome Tot l hcoix 1106 Oo.r.don. lmt) 169.30 16930 129 29 129 29 52.41 52 81 298 59 298 59 136.07 r3607 3?5.32 328 32 a Employ* b€mlib €4€ns€s b D€pEcialion and Aho.lisalion d Op€Btjng Finance cha8es 7.90 3a.t,t 10.ll 20 61 72 78 t16E 3371 r011 ,915 7,166 1r 63 11 3a 934 16 3S a9 18 1958 67.85 20.22 39.79 27 21 92 00 2112 2261 1868 a6,19 45.46 34.53 t5.0a 221.51 J. Prom , lkc.) rom op.rrton D.ror. onLr l.com. fm.@ co.t rnd .rceDto l h.nr (1. 7l 96 52 54 63 364 151 1t 106 78 224 212 212 132 890 1119 5. Proft/ (1o..) lrom ordhary.ctlvltl$ b.lor€ lln..ca cost ..d ercoDtlon.l hom. 13 + /rl 98 71 56 75 575 15545 52 36 11197 94 25 95 67 80 31 189 92 16163 360 90 7, Prclit / {LGt) lrom odlo.ry .ctiviti6 .tt r n..nc. cGt3 bul b.lor. .rc.ptlon.l n m. (5. 6) (38 93) (74 56) (34 47) (109 27) (212 931 i.Proni / (16.) t om on l,l.ry .c0vhl6 !.lor r.r 17 r l) (38 93) (74 56) (34 47) (109 27) 1242 931 (2 56) l3 35 (2 56) (7 36) (13 90) ll.Net Prolh / {L63) lrom ordlnary.clivilloi (30 37) \1121 (31.91) (10190) (229 03) 1 2 Enraordinarv itcms lnei ol iar ercense) 13. N.l Profl / lto!.,rortno o.rlod ll1 + i2l (36 37) (f'121) (31.91) (10190) (229 03) 14. Pair{p equily !h.r! c.pnal( Face Vd€ lio 495 2e 495 26 495 26 195 2E 195 2a 195 2e 1 5 Resede excluding Revalualion Reseryes as Der balance sheel ol Drovious accouniin! vea. 110 3c la.l E.mlng! P., Sh.r. {b.for. ertr.oftlln.ry nrn) (ol <rC{' o.cft) (nor .nnu.lL.d): (a) Basic 009 (073) (1.1,4) (o.s) (2.06) {.621 &) orded 0.09 (0 13) \14) (0.6.) (2 06) 11.62) l a.ll E.ml.g. P.r sn.rl (.lbr .xt .o.dln.ry (ol ll0r e.h) (nol..nu.lll.d): (a) Basic 0.09 (0.73) (1.44) (0 ) (2.00) 14.62) (b) Diluted o.os (073) (14.4) (o ) 12 06) (4 O2l 56 a@m@nvim nol6lo lhe Financial R6uhs S$c\g\kr Offc€: 3'18. Podar Chambers, 3d Floo( S A Brelvi Road, Fort. Mumbai - 400001. T€l.l 022 - 61325959 . Fax:022 -22700118
Transcript of ASIT MEHTA SERVICES LTD. · 2016-11-11 · A limiied Bi ol lh6 abow fimrcjal rcsuhs have b€en...
ASIT C. MEHTA FINANCIAL SERVICES LTD.Regist€red Oflico: 'Nuclous Hous€', Saki Vihar Road, Andheri (East), Mumbai400072.. T€1.: 022 - 28570781 / 285a3333
Email id: invsstoqrievanc€@acmfsl.co.in / accounts@[email protected]: www.acmfgl.com. ctN: 165900MH't984p1c091326
St !.mo ot Sr.nd.loE UEqdh.d Ro.utB io. rh. qu.rt r ..d h.n r.rr .n.t d 3OU Sspr.mb.r, 20t 6
Qu.riorondod H.lfYo.r Endod 3i/03/20i6
3tvt 6/20i630/09/20i5
30.09,20i6!0,09.2015
l. lncoo. iidr Op.r.Uont(a) ln@oe t om Ope,.iions(b) Other Operaiing h.omeTot l hcoix 1106 Oo.r.don. lmt)
169.30
16930
129 29
129 29
52.41
52 81
298 59
298 59
136.07
r3607
3?5.32
328 32
a Employ* b€mlib €4€ns€sb D€pEcialion and Aho.lisalion
d Op€Btjng Finance cha8es
7.903a.t,t10.ll
20 6172 78
t16E3371r011
,9157,166
1r 6311 3a934
16 3Sa9 18
195867.8520.22
39.79 27 21
92 00
211222611868
a6,1945.46
34.53
t5.0a221.51
J. Prom , lkc.) rom op.rrton D.ror. onLrl.com. fm.@ co.t rnd .rceDto l h.nr (1.
7l96 52 54 63 364 151 1t 106 78
224 212 212 132 890 1119
5. Proft/ (1o..) lrom ordhary.ctlvltl$ b.lor€lln..ca cost ..d ercoDtlon.l hom. 13 + /rl
98 71 56 75 575 15545 52 36 11197
94 25 95 67 80 31 189 92 16163 360 907, Prclit / {LGt) lrom odlo.ry .ctiviti6 .tt rn..nc. cGt3 bul b.lor. .rc.ptlon.l n m. (5.6)
(38 93) (74 56) (34 47) (109 27) (212 931
i.Proni / (16.) t om on l,l.ry .c0vhl6 !.lorr.r 17 r l) (38 93) (74 56) (34 47) (109 27) 1242 931
(2 56) l3 35 (2 56) (7 36) (13 90)ll.Net Prolh / {L63) lrom ordlnary.clivilloi (30 37) \1121 (31.91) (10190) (229 03)
1 2 Enraordinarv itcms lnei ol iar ercense)
13. N.l Profl / lto!.,rortno o.rlod ll1 + i2l (36 37) (f'121) (31.91) (10190) (229 03)
14. Pair{p equily !h.r! c.pnal( Face Vd€ lio 495 2e 495 26 495 26 195 2E 195 2a 195 2e
1 5 Resede excluding Revalualion Reseryes asDer balance sheel ol Drovious accouniin! vea.
110 3c
la.l E.mlng! P., Sh.r. {b.for. ertr.oftlln.rynrn)(ol <rC{' o.cft) (nor .nnu.lL.d):(a) Basic 009 (073) (1.1,4) (o.s) (2.06) {.621&) orded 0.09 (0 13) \14) (0.6.) (2 06) 11.62)l a.ll E.ml.g. P.r sn.rl (.lbr .xt .o.dln.ry
(ol ll0r e.h) (nol..nu.lll.d):(a) Basic 0.09 (0.73) (1.44) (0 ) (2.00) 14.62)(b) Diluted o.os (073) (14.4) (o ) 12 06) (4 O2l56 a@m@nvim nol6lo lhe Financial R6uhs
S$c\g\kr
Offc€: 3'18. Podar Chambers, 3d Floo( S A Brelvi Road, Fort. Mumbai - 400001.T€l.l 022 - 61325959 . Fax:022 -22700118
ASIT C. MEHTA FINANCIAL SERVICES LTD.R€gbt red Ofic€: 'Nudels HoGe', Saki Mha. Road, Aldho.i (East), Mumbai 1cfiO72:'lel,', 022 - 28570781 / 28583333
Emsil id: lnv.rtor!.hvance@acn u.co.ln /accounE@nudouss€di@9.@mW6bsil6: www.6c,nbl.corn. CIN: L859ooMH198,|PLO913:t
30.09.2016 30.06.20r6 30,9.2015 30,09.2016 30.09.20rs 31.03,2016
- P.rE ntrao ol snarehordim1.254.111 1 254 771 1254711 125477125 42 2512 25 42 25 42 25 42 25 42
2. PmoleE and promoler !rclp
a) - Pr.dCorrEnonbeed- Numbor of shaes NI NI NI N
Per@nlage ol shares (as a o/o
ot lhe lotalshareholdmg ol iheo@rclel and Dorcter oouo) NI NI NI N
Pel@t oe ol sMr.6 (as a 06
ol lhe toltl sharelbldmC oi tneN N
- NumDor of shaB 3 693 786 3 6S3 736 3693786 3 693 736 3 693 736Pe.enrare oi sMrcs (as a %ol lhe tolal sha.eholdrno ol lhe
100 r00 r00 100 100 1C0
- Per@niage ot sharcs (.s a %o, lho lotal shaEholdin! or $6Sharc C.oital of lhe ComDanv 1458 74 58 14 5A 1458 74 58 7,158
Qu.rter ended 3olh soptomo.r,2015Pondine at the crncnerl.anr€nl ol lh. qu.rterR@iwd du,i.g the qEierAn6rn€d du,inC the qqrerR.mi.im un6oh/d al th6 6rd ol tE [email protected]
1 The abow nra.riar lsslns sll r.vi.r{.d b, ln€ Audn cornmirE€ and approv6d !y the aoa.d ol Dir€clol. al $6n lssp.clryo m€erings nEeri.ch€ld I ot dara. A limiied Bi ol lh6 abow fimrcjal rcsuhs have b€en @m6d ou b, nE shtulory EudirG
2 FiClrs of prcvious gdio& hav6 b€€n Eloupedrehssified, sn.r€vd noc€ssary lo make lhem @mpa.abl6 wl$ nr€ @nont penod fguns.
3 &s.d on E4€.t opinio., tE O6Fei.lis on Evalualin anunt h.s b6n d6biled io Reval@lin Re*d6 .@nl iBle.d ot tl€bilin! lo Proil
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Office: 318, Podar Chambors, 3d Floor, S A Erelvi Road, Forl, Mumbai - 400001Tol.: 022 - 61325959' Fa,: 022 - 22700118
ASIT C. MEHTA FINANCIAL SERVICES LTD.Rogistered Offc€:'Nucl€us Hous€', Saki Mha. Ro6d, Andhori (East). Mumbei 400072.. T6l.: 022 - 28570781 / 28583333
Email id: [email protected] / [email protected]€: www.acmtsl.com. ctNr 165900MH1984p1c09.1326
SEGMENT WSE REVEfl UE, RESI] LiS AN D CAPITAL Ei'PIOYED FOR IH E QIJARTER AN D IIAIF YEAR ENOED 3OTH SEPTEM BER. 2016
30.09.2016 30.06.2016 30.09.2015 30.09.2016 30.09.2015 31.03.2016
(6) advisy .ln Co@h.,rc,
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129 29
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(36 93)
41.273S46.07
(39.17)3,9.r817
1.58
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(11 a9)15.1236380.312.12
(7,1.56)
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2.224,117 83
62 50234.09208.59
203 5q
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320 32
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1 . Tns abovo finan il'l ro6uE rerc @iMd b, lrE Audn Coinniltee and appMed by lha Ao3rd ol OiEtds si 0Eir rBp6tiva m€etin!. hstd as oIdals. A limii€d 6vi* ol 0lo .bow fnancrar resurE haw be6n 6rin ou by $e sliaiutory .uditoB2 lhe C.prtal omploy€d hr lnvestn nl adivnies shan abo6 imludcs @du8ibn ot Orfe pM6€s of Rs. 3,329 t cs3 StatonEil ol aasots aid Liatitiri5
30.09.2016 (Un.udhod)(^l Equny.nd LhHlrL.
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(a) Lonq{em bqr inOslb) Oelered t r lbbililies (n 0{c) Ons bnC-i6m liat lili.!(d) Ld'!"lem !.ovlrions
(.) Shorl-l€r,n bqwnre6
(c) otsdmll6t ritiBid sh..r-r.m .di.i6ns
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2,338 30
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2,127.142.aa
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(b) Cah a'd c.!h .q{rv.bnL(c) Slsr lEm be.. ad.dvrncss
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Offc6:318, Podar Chambers, &d Fl,oor, SAgrclvlRoad, Fort, Mumbai-400001.Tel.:022-61325959. Fax 022 - 22700118
IVIANIK 6 AS6OCIATE 6CHARTERED ACCOUNTANTS
3, Shanr KunJ, 17, Prarlhan. S.haj Road, v're Parle (East), Mumbai - 400 057
oft. , 2618 5110r 2618 5t!7
Far 12618 4912E-nail : [email protected]
sh.il..h.m.naklegnrail.co,rlffi.cam.mk.com
SHAILESH MANEKB Com (Hons) Crad C WA FC A
LIMITED REVIEW REFORT OF THE AI,JDITORS
Revierv Report to,The Boerd of Dircctos,ASIT C.MEHTA FINANCIAISERVICES UMITED
l. We have rwiewed the accompanling statement of unaudited financia! results of ASITC.MEHTA FINANCIAL SERVICES LIMITED for rhe period ended September 30,2016.
-I his statement is the responsibiliry of rhe Company's Management and has been
appmved by the Board of Dtrcrors. Our responsibiliry is ro issw a repon on rhese[inancia] statements based on our rwiew.
2. We condwted our review in accordaDce with lhe Srand.ard on Re\.iew Engagement(SRE) 2400, Engagenents to Rcviet Financial Srarcmcnrs issued by rhe Insrirute ofChanered Accountanrs of lndia- This standard requires that we plan and perform thereview to obtain moderate assurance as to whether the fiDancial statemenrs are lree o[mateial misstatemetrt. A review is limired primarily to inquiries of company personneland analltical procedures applied to financial data and thus provides less assurance thanan audit. We have nor performed an audit and accordingly, we do no! express an auditopinion.
J- Based on our rrview conducted as above, nothing has corne to our attention that caus€sus to b€lieve that the accompanying statement of unaudited financial results prtparrd inaccorrdance with applicable accounting standards and other rccognised accounringpracrices and policies has not disclosed rhe informarion rcquirtd to be disclosed in termiof Regulation ll of rhe SEBI (Lisring Obligarions and Disclosur Requiremenrs)Regulations, 2015 including the manner in which it is to be disclosed, or rhar ir containsany material misstatemenl
UUUBAIDATED: 1l/ 11/2016
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