ROCKON ENTERPRISES LIMITED ' (Formerly ROCKON FINTECH LIMITED) Road. Off: £-108, CRYSTAL PLAZA, NEW LINK ROAD. OPP. INFINITY MALL ANDHERI (W), MUMBA! 400 059 CMa ee ae ene Cee BSE CODE: 531447 (Rs. Lakhs) Gianer Ende Tafyear Ended Teartaee unmaites | Unwstes |_Gesates | unmudtes | _dnautes | (ude) Ret Se ra apa mo] — 206 | as] Ta wa Die Opting ree Soe Shi 70 Toit eons rom Open Boo] ase] nar | sr per Tass 2 [Eeedtre falcon of acini comamed z [er Pcs oki rae Be Bae era changes minors a hed goo Sarl eect ec a al Worker scopes rata Yada t eee ea [a enstoer beret exenss 3] a 7 Ta EET fe) Oerectten& snortaon Sprit [pote toeare rap oF 7a we 738 em exceeding 10% of theta eps relating cnn open proven termite fest ast Tot pers 3a] a] ae] a ae esr 2 | rental tem cents eto + mal an) nar] sen] anise] the nem, ance ot &exceptoal os | 4 [Cornea aaa | aor | es] a aa] Fc} 5 [Retro Rom erie sche betes ey ee ees 20] caoss| ane cost 8 cept ee © Cprnsateon Soa | aor = oc oe 7 | pete Ram ction sar er] a a) am eae a szaoa ance ot bt befor xeptorl Rens | ae 20] tol 8 | Ctaepsorttne = : = 8 | Prt ton iar acer borax mass] — nso] 2a] a 25] pias] 10 |[Crertipemes 508 Sa a ‘a0a5] Teor the aie Yer ie 00 1 | netrn fom dry einai ws6[ oar mar] ar a5] tara] 12 | ena rary Remsnet ft experi) ~ = 5 = 7 13 | netprett/tts) forthe perod Bs6| Bar| a | a G0] aaa] ut [Roe ot potas) of sso 15 [Canoe eres 16 [Crete (2s) oar tne, winry een wean As - som and share prof of soctes bead 2a] voor 7 | ep egy Share Capt 6 RT iain | Tes] ae | ese | ae | 18 | “Reserves exldingRevuaton Reser sperbance sheet of revo scot Yes. 11) | Eaming Pe shartesetoreextordnay hers (Notsenaied) ~ (ase ou) a oar] ae aie aa] (0) med ou] on ar] a6 ou (06a 180) | ~ eaming Pe sarleoT ar earn Rane (ot snnsteed) Teese On| an a oa oa wail (ota oul ax cm 025 ou (oi seme, [PARTICULARS OF SHAREHOLDINGS 7 | rabies lag T Ta Noo Shes ECCS) SS) TT] (ep Percentage of Hoe ‘ssoun|— $596e| osu] a5 359 35095] 2 [Promoters and Promos Group are Fag (5 Pedeelencbered val vs amber of ares sal sal om ‘al “Feceotge oe PISgTTG TTT “al Darhag ol promster& pom gro su sal sul sal nl “Fecertge of shreolonas Ral aa val ‘havc ofhe com) sal al sal nul ‘al | Dtonencanberes anes ose is wees] sass] —— oer eas | “Percentage of horchodngors FoF ToT srcholdngof gromster&prmat up soos] roo] so! seen 00% soos] “Perctage of arelligls at e a stereo company) ox] sor] eos] sore) 02s] sonStatement of Asseis & Liabilities as on J0Sop DOTS Talacs) sr On No [parTicuLars 205ep-16 Unaudited | “Audited 7%” [EQUITY AND TABS —T +) | Sharehoiders Fund |) share cept sesizr]—sesizr Reserves a Sup 035 (4243 Money aed genet here warrants Sabai siatslen Pana] rae] rae ' | hare apnication money pending sTcimenr : : 3 on Current Labittes |) Long Tom Labiy : Deter Tox otitis : fe) omer Leng tern Lacie 6) Long tem Provisions. : “Sab eaten caren US Tay 4 [Samentammaer |=) Short tem borings te race Payables ss287 18190 [cd omer curent bites 125, 088 {€) Snort sem provisions 534 204 Tae Coren US| Tao Tee TOTAL EQUITY AND LIABILITIES] Taiz} ase 8 see 1 lNoncuerent assets Ja) Fed asses ) Non-curent investments aa 4a tc) Oerered tax ase (ne) 1015 1018 {@) Long term tons ad acvonces : (©) Oar nocaren assis. : : ‘SWRI Sareea] aa aE 2 Jourentassets | Curent mvestnens - - to avenores wer sas fo Trade recevaties 2445 2a I) Cash and cash equivalents a2 “261 |) Shorter ioe and advances saeiaa] 129900 (1 Other cure asses at 02 Supour Curent sases| Tare} — ee Torat-assers | a.e1246] asst ar pr acne het Two Benes Seger Teledu an Frac rns Ate uns ps welasevsion oak andvetut of a snemee Pe ame te company has eee change om SOTHt2016 sealant Seen Reson pred der Canes eens Sonia ‘aking i ‘eure hasbeen eid spas primarysegnet in acardence pyr footy wile made athe oth ancl Yad ee net ove on ua a ROCXON INTEC LTE” ROCKON ETERPREES UME wes 25/0/2048 For ROCKON entERPRIs LmTED (Formery ROCKQN FTE LMATED) Dunote Time DirectoyROCKON ENTERPRISES LIMITED (Formerly ROCKON FINTECH LIMITED) Unaudited Standalone Segment Wise Revenue, Results and Capital Employed For the Quarter Ended 30.09.2015 BSE CODE : 531447 Quarter Ended 30.09.2015 | 30.06.2015 | 30.09.2014 Unaudited | Unaudited | Unaudited (Rs. Lakhs) For the six month ended 30.09.2015 | 30.09.2014 Unaudited | Unaudited For the year Ended 31.03.2015 Audited PARTICULARS [Segment Revenue (a) Income from Textile Business 5 = 357.33 (b)_Income From Finance Business 52.00 W173 300.30 (c) Other Income 0.00 5 7.00 “Total Income from Operation 28.00 24.00, Less: Inter Segment Revenue a = [Segment Results Profil Loss Before Tax and Inlerest from Each Segment (@) Segment- Textile Business : b) Segment. Finance Business 28.00 3076 702 S877 28.00 30.78 7.02 58.77 129.48 3.56 6.55 3.43 70.11 8.07 120.54 0.12 0.07 (35.61) 019 (35.38) 4.10 Total Profit Before Tax 24.56 24.30 2a 485 (1.20) (110.52) 3 [Capital Employed |(Seqment Assts-Segment Lia (a) Textile Business (0) Finance Business ) Other Non [Total Capital Employed se52i2] 4633.65] t7ort0] 1,682.12) 1,707.40 32.43 32.43 ~ 32.43 e 32.43 7619.69 1,601.22, 4,707.10 4,619.69, 4707.10 1,576.92 1,609.35OX Saag ont Chartered Accountants LIMITED REVIEW REPORT To, ‘The Board of Directors, Rockon Enterprises Limited (Formerly known as Rockon Fintech Limited) We have reviewed the accompanying statement of unaudited financial results of Rockon Enterprises Limited (formerly known as Rockon Fintech Limited) for the quarter and six ‘months ended on 30" September, 2015 which has been initialed by us for identification purpose 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 verified by us. This statement is the responsibility of the Company’s Management and has been approved by the Board of Directors. Our responsibility to issue a report on these financial statements based on our review. We have conducted our review in accordance with the Standards on Review Engagement (SRE) 2410, Review of interim financial information performed by the Independent Auditor of the entity 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 from material misstatements. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our limited review conducted as above, nothing has come to our notice that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with the applicable accounting standards and other recognised 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 Pravin Chandak & Associates Chartered Accountants (Firms Registration No. 116627 Pravin ant Partner ~ 7 Membership No. 04939 Place: Mumbai 6" November, 2015 403, 4th Floor & 702/703, 7th Floor, New Swapnalol CHS Ltd., Natakwala Lane, Borivali (West), Mumbai - 400 092, Tel : 2801 6119 Email : info@pravinca.com Website eww.pravinca.com