Statement of unaudited financial
INDIAN EXTRACTIONS LIMITED
Regd. Office: Nanavati Mahalaya, 18, Homi Mody Street, Mumbai - 400 001
(CIN : LISMOMH1956PLC009720
Tel: 2204 0687 -2204 1195 Fax : 2208 6024
Email -iel@nanavatigroup.com
sults for the quarter ended 30 June 2015
el
(Rin lacs)
(Quarter Ended ‘Year Ended
No pate TTT | Crane | Unwed | ave
BJants | eMart | s0junts | 3cMaris
T fincome from operations
(a) Other Operating Income 5 : 2.50 250
|votal Income from Operations (Net) si : 250 250
expenses
(a), Employee benefits expenses 087 @3n) 285 5.26
(») Depreciation and amortisation expense 283 1354 uz 1732
Kc) Vat paid 134 : -
kc) Retrenchment to workers/ contractors 357 : 3577
Ke) Sundry Balances written off : 146.23 146.23,
Ki), Other expenses 5.0 547 664 25:0
Total Expenses a 198.67 1076 229.68
3 |Pcotiy(Loss) from Operations Before Other Income, Finance cig} 98.67} (625) — @27.8)
Jcosts & Exceptional Items (1-2)
4 Josner income 299 957 1437
HProfiy(Loss) from ordinary acivities before Finance cost &
fExceptionat ttems (3+4) qx1.1g)] (195.68) 131} eizst)
6 PFinance Cost : 0.02 on 0.29
7 JProfiy(Loss) from ordinary activities after Finance cost But
tefore Exceptional Items (5+ 6) city} (195.70) 120) 3.)
8 fExceptional tems : : 5 -
JPcotiy/(Loss) From Ordinary Activities Before Tax (748) aaa] 9570) i20} _@i30)
10 fax Expenses : : : -
11 }Net Profit / (Loss) From Ordinary Activites After Tax (9-10) Gaia] (09570) 720] aisa0]
12 fEstaordinary tems : : - Z
13 Net Profit (Loss) For the Period (11-12) ania) 09570) 720] e130)
14 JPaid -Up Equity Share Capital (Face value of Rs.10/- per share) 33376] asa76] 588.76 338.76
5 |Reserves excluding Revaluation Reserves as per balance sheet 1733}
16 JEarnings per share of Rs. 10/- each (not annualized)
fa) Basic & Diluted (in Rs) (033) 689) 0.04 (638)Quarter Ended Year Ended
st ° Po
No bia Unaudited | Unaudited | Unaudited | Audited
Wjanis | scMaris | s0junds | Se Maris
[Select information For the quarter ended 30 June 2015
A [PARTICULARS OF SHAREHOLDING (EQUITY)
1 [Public Shareholding,
= Number OF Shares 1149300] 1149300] 1,149,300] 1.149300
«Percentage OF Shareholding saase] —a4a3e] eas] 34.435]
[Promoters and promoter group Shareholding
a) Pledged/tincumbered
| Number of Shares : - . -
ercentage of shares (asa % of the total shareholding of
Promoter andi promoter group) : : : :
Percentage of shares (as a % of the total share capital of
the company) : : 5 -
b) Non-encumbered
Number of Shares 2188933 | 2188933) 2.188333] 2,188,333,
Percentage of shares (as a % of the total shareholding of
}Promoter and promoter group) 300% 100% 100% 100%
| Percentage of shares (as a % of the total share capital of
the company) 65.57%] 65.57%) 557%] 65.57%
ls INVESTOR COMPLAINT!
Pending at the beginning of the quarter 7 _ 5 :
Received during the quarter 5 5 5 -
Disposed of during the quarter 5 : - .
Remaining unresolved at the end of the quarter - : : -
Notes
The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its
meeting held on 12 August 2015
2 The figures ofthe last quarter encled 31 March 2015 are the balancing figures between the audited figures in respect of
the full financial years and the unaudited published year-to-date figures up tothe third quarter ended 31 December,
2015 for the respective years which were subjected to limited review.
The Company has only one reportable segment ie. Trading which is considered as primary reporting segment
4 Previous period figures have been re-grouped and reclassified, wherever necessary to correspond to those of the
period figu
current period,
For and on behalf of the Board
PLACE: MUMBA ig S.Jnavert
DATE: 12TH AUGUST 2015 Managing Director
CIN : L15140MH1956PLC009720 DIN : 00045035Oe
Walker Chandiok &Co LLP
Walker Chandiok & Co LP
Fermoy Wat, Chanok& Co)
16th Flo, Tower
Indaba Finance Conve
SB Marg, Ephnstone OM
nanoat 400013
vada
491 22.6526 2600
F 91 226626 2601
Review Report
To the Board of Directors of Indian Extract
ns LI
ted
1. We have reviewed the accompanying statement of unaudited financial results (‘the Statement") of
Indian Extractions Limited (‘the Company’) for the quarter ended 30 June 2016 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 responsibilty of the Company's Management and has been approved by the Board of
Directors. Our responsibilty isto issue a report on the Statement based on our review.
We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410,
Review of Interim Financial information Performed by the Independent Auditor of the Ently, 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 Statement is free of material misstatement. A
review is limited primarily to inquiries of company personne! and analytical procedures, apolied to
financial data and thus provides less assurance than an audit. We have not performed an audit and
accordingly, we do not express an auit opinion,
3. Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying Statement prepared in accordance with applicable accounting standards, as
noified under the Companies (Accounting Standards) Rules, 2006 (as amended) 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 i
‘contains any material misstatement
4, The review of financial results for the quarter ended 30 June 2014 included in the Statement was
carried out and reported by Thingna & Contractor, Chartered Accountants vide their unquaified review
‘report dated 08 August 2014, whose review report has been furnished to us and which have been relied
‘upon by us for the purpose of our review of the Statement. Qur review report is not qualified in respect
of this matter
Walker Chandi s GLP
For Walker Chandiok & Co LLP
(formerty Walker, Chanaiok & Co)
Chartered Accountants
Se soramnemore
por Adi P. Sétnna
Parner
Hembership No 108840
Place: Mumbai
Date: 12 August, 2015
‘ecinoresin chp, Ca rg es Koo oka, Ma aw Ot et nd ae ‘ett Comp Ge ew O07