ADINATH EXIM RESOURCES LIMITED
6TH FLOOR, ASTRON TOWERS, OPP, FUN REPUBLIC CINEMA, SATELLITE, AHMEDABAD - 550015.
1: 078.26862076, E-ms
9esInodalofticerenail.com; websites ww.dinatheximresources.com, CINGL51909G)1995PLCO2830
LUNAUDITED(PROVISIONALJFINANCIAL RESULTS FOR THE QUARTER ENDED ON SIst DECEMBER, 2011,
(is. In Lacs Except BPS & Share Capital)
Se JPanicalans ‘Quavier | Preceding [Corespondi] Nine | Nine | Financ
no, endedon | quarter | ngQuarter | Months | montis | year
siiz2o1t | ended | endedon | endedon | endedon | ended on
saos2ois | sa2203 | sisza0n | s122003 {31.03.2014
‘Waaudited | Unaudited | Unaudited [Unaudited | Unaudited | Acdived
1 [income from operations
[@) Net Salesncome fom Operations oa |e ag 335 [ tons | 5
[) Other Operating Income tea] 1495 oe 1670_| tons | 08
[Toa income fom operations (ot) 7 | a7 sa? | ass | ein | 2979
[Expenditure
Javlncreaseydecoasein stockin ade and 000 | 000 ‘000 00 | 00 | 000
workin progress
[bConsumption of aw mata ‘00 | 0.00 ‘00 00 | 000 | on
[Purchase of waded goods (0.00 | 0.00 ‘0.0 ‘00 | — 000 | o.00
[d Employers cost, 095 | 098, 14 297 | 330 | 4.16
Je: Depreciation ‘010 | 01 013 oz | 039 | 050.
[Office Lease Rent 02 | 01s a7 a a BT
|g. Commision Pad ‘000 | 265 0.00 265 | 248 | 248
lh Insurance Premium (0.00 | 0.06 000 00 | 028 | 2.80
I ist Fees (0.00 | 0.00, 0 iz7_[ 038 | 030,
. Adverssements (006 | 0.09, 0.05 oar ois | 025,
[k Other expendiare os 22 0x2 335 a
[Total Fxpanses 207 | 64 188 Ts | _8a5 | 1259
(Any item excooding 10% othe tal oxpendltare
[ne shown separately)
3 [Profit rom Operations Before Other noone, Iieest | 546 | 1545 a
land Exceptional tems (1-2)
other income a 0 a CT
5 Profit before inert and Exceptional ems Gp 546 | 15S 398 | 18 | 1729 | aan
& [interest Finance Cost 00} 000 oo ono [000 | — 00
7 [Prot iter interest but before Exceptional ema 2) | 546 | 18 393 |_2518_| 1729_| i720
5 [Exceptional tems ‘00 | — 0.00. 00 00 | 000 | 090
9 [Prot (Lass () fom Ondinany Advis boretax | 5.46 | 15.43 398 | 25181729 17.20
ay
Wo [fax expense Tas | 038 uaz 28 [3
1 [Net Profit Toss) fom Ordinary Activites afer [4.00 [1505 2386 a
e290)
2 |Fxtraordiny Tm (at oF ax expense 000 | 000 0 tao [ome [a0
33 Net ProBRG Lat) er te period TT) a0] se ams | maa] isa] Tae
1 [Stare of profit oss) of associates 000 | 900 3.00 a0 | om | 000
15 [Minority interest 000 | 000 2.00 00 [000 | ano
“46 E*PTOALTos) ater tes minority interest and “3001505 26 | zeae [1501 | 1408
share ofproft (los of associates (13145)
Pald-up equity share capital (104100 equity shares | TOHTO00 | aToaTORT | —avowToO | -aToaT000 | —aTouT000 | aTOATOOG
7 faving face value os. 10(- each flly paid up)
[Reserve excluding Revelustion Reserves as por 000 a0 000 wo [000 | aa6aT
8 lpatance sheet of previous accounting year
[Fammings Per Share (EPS)
Jaydasic and diluted EPS beore Exiaordinary ems) 08 07 oar a
tor the period, forthe yar to date ae foe the
previois year (not tobe ansalized)
by Basic arid clfuted EPS aftr Exvaordinary Wems for] 09 037 m7 os: | oa” | os
lke pecod, fr the year to date an for de previous
year (no tobe annualized)‘se [Panicsie Taser |” Preceding [Comesponding
Nine ont] Nnemonthe| Finn
jn |endodon|quiterended | Quaerened | erdedon | endedon” yeaendedon|
prea snoamé | on sa22m3 | 3112204 31122013 | 31032010
1 [Public Shareholding j 7]
Novo shares, 1e:5700| 00 ss000 | 162000
| | -Recoagsofsartotdig a8 | ast |e wor | sas
2 Promoters and promoter group Sharsholding 1
D)Medgedncenbeed | } |
Number of shares [oa] wa | ona na | NA | NA
Percentage of chars (as 8% theta) —_ | |
iA | NA N Na |
Shareholding of promoter and promoter group |’ | | 7
~ Percent of che (a othe : |
NA | NA NA na | wa | ona
ee | ad | |
ly Nemec | '
= Number of Shares jet 20s | 22510 | asi | axsie0 | 21sie0
= Derentge of shares (a ofthe tal
| 00 | tom 10000 | 00
Sharcholding of promoter and promoter group | 100%? | ae = | ae
Perea of shares (ao he tal F é
| Sharecapiatottecompany) ae DE | ee | en
Fae Tone ended on SI22017
8 [ivestoR COMPLAINTS
°
ected during the quater °
Disposed of during the quater °
Remaining unresolved a teen ofthe quater °
Notes:
|The Above Financial Result were reviewed by Audit Cammitee and approved by the Bostd of Directors
at thelr meeting eld on 12th Febroary. 201,
2. Limited Review in respec ofthe above financial Result hasbeen cared out by the Statutory Auditor of
the company.
3. The Corresponding figures ofthe previous year have been regrouped wherever necessary
Date: 12.02.2015
Place: Ahmedabad
Manoj Savin
Managing DiestorSHAILESH C. PARIKH & CO, 412: 4thFioo: Ashwamegh Avenue,
Mayur Colony, Nr. Mithakhali Circle,
CHARTERED ACCOUNTANTS —Navrangpura, Ahmedabad - 380 009.
Ph: (0) 2640 8930,
Tele Fax : 91 - 079 - 2642 1975
‘M., 98250 35883
email : parikhsheh412@yahoo.com
LIMITED REVIEW REPORT
To,
The Board of Directors
Adinath Exim Resources Limited
We have reviewed the accompanying statement of unaudited financial results of
ADINATH EXIM RESOURCES LIMITED for the quarter ended 31% December,
2014 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter
and Promoter Group Shareholding’ which have been traced from disclosures
made by the management and have not been audited by us. This statement is the
responsibility of the Company's Management and has been approved by the
Board of Directors/ Committee of 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 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-1 and other
recognized accounting practices and policies has not disclosed the information
required to be disclosed in terms of Clause 41 of the Listing Agreement including
the manner in which it is to be disclosed, or that it contains any material
misstatement.
For Shailesh C. Parikh & Co.
Chartered, an
Date: 12/02/2015 =
Shailesh C. Parikh
Place: Ahmedabad Proprietor
(Mem. No. 039254)