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AF ENTERPRISES LIMITED

241, 2ND FLOOR RG ]\,IALL OPPOS|TE PLOT NO 39, SEC.g ROH]NI. NEW DELH 110085
E-lvlA L: lnro.aienierp.ises@gma I com

alN NO.- 165993)11983Ptco163:a. Tel No ,011-45556113


Websltet www.afenterari!esltd.com

AF

Uffi

(ln Rt.)

130109120t4\

(30/0612074)

(U
{a)Net sa

1.

5/

ENTERPRISES LIMITED

(2)

10,519,4r5 00

650,02400

9,523,809,0(
5s3 663.00

685,0000(

(s)

{6)

20,043,224 Ot

1.335.000.00

21,346,911.00

1,33s,000-00

ncrease/decrease ln stockln

tade and work in oroeress

b aonsumDron of

124550.00

10,512,758.00

9,413,405 0(

,7 41

.34

52,872,330,14

(2s0,30000)

112,95000

raw materlas

Pu(haseofraded loods

r subiriEton

(11,600.00)

51,917

954,593 00

1,301,637.0(
6a5,000,0(

11,159,439,00

(4)

{3)

(37/01120141

l30l09l2o73l

ncomeriom

(b)orher Operar ns ncome

a.

(30/09/2014)

la,los/2ot3l

430,00000

491,350.00
u32,67000

768,17000

6,100.0(

10,s05.00

6,100,0c

9,907.00

150,001.00

44,5r5.00

246,78100

315.00

10,837.00

15,155.00

11,652.00

66,987,0(
30,155.00

16,000.00

16,000o(

19,00000

72,00000

19,000.00

2s0,00000

230,000,0(

5,245.00

s,260 00

19,925,163.00

r95,670oo

5,618 0(

and Membe6hip

788,892.00

at,76104
91,000.00
211,250.00

k 0therexpenditure

(Any item

t73,549 25

110,386.14

260,299.50

233 934.84

26a,299.54

469987.86

exceedins l0% olrhe total

expendirure ro be shown

3. Prort

11,053,549.25

10,080,439.14

540,739,50

21,143,937.84

105,389 75

97 012.36

144,260.5(

202 921 7(

52,515,083,86

/ (lo$)rrom op*arions

before Other ncome, Jinance


.osts and Excpiioia Ltetrs (1-2)

112,420.50

757 246 4a

0.09

0.09

s. Prorir/ lLo*)rrom ordliary


activities before finan.e costs and

7 Prcnt/ (Lo$)fiom

10s,889,75

91,A32.81

L44,264.5t

242,923.7t

r72,820.s9

251,246.44

105,439.75

97,012.35

144,26059

202,921.r6

172,320.59

t51,)46 48

r0s 889.75

91,4)) At

172,82059

251,246.48

12,119 93

29,933.0C

64,5r0.0(

62,143 2t

73,335.0C

144,765 0o

11,169.82

67,049.s5

79,150 59

140,219 90

99,485.5!

112,4A14a

ordinary

acuvities aft er finance costs but

hef.r. Er.e.tional llms l5

9 Prort{+)/

5)

Lo$
om
Ordinarv A.livlties before tax

744,260 59

242,923.t6

11. Net P,ort (+)/ Lo$ (.)from


ordinaryActvities after tax (9-10)
12 (i)Extraordinary Ltem
rax expense

Rs.

(netof
I

/Ai

i(

13. Net

Prori(+)/ Lo${-) ror the

14. Share or pront

16. Net

73,169.32

67,049,A61

79,750.s9

t40,219,9(

99,43s.s91

112,481.48

73,169.42

67,049.86

19,750.59

140,219,90

99,4A5 59

I12,431.44

2,400,00000

40,000,000.00

2,400,00000

40,000,000 0o

/ (o$)of

profit/ {lo$)after taxs,

minority interest and share of


prorit /(lo$) ol asochtes
17. Pald-up equity share caPltal
(Face value olthe share shallbe

40,00000000

40,000,000.00

r3. Reserve excludinC Revaluation

of

Reserves as per balance sheet

prevlous accounting year

191) Ea inEs PerShare (EPs)


Lefore extraordlnary items (of
eachllnotannualized)

Rs

-/

0.021

0.02

0.03

033

0,03

0,04
19(ii). Eah ngs pershare (EPsl

alrer extraordinary items (of

Rs

each) lnot annualized)


0.41

003
003

0.02

0,35

0.02

0.02

0.33

0.35

l,r9u,400.00

1,192,40000

192,400.0c

3,192,400.0C

192,400,00

3,192,400.00

,931

30.17

79 31

A. Particulare ol shareholdins

No

ofshare\

- Percentaee

ofshareholdins

) Pt.hotats

ond otahotet arcua

Percertase

oJ shdtes

79.81

(oso %oJ

the total shorcholdihg aJ

prchatet ond ptanater qrcup)

al

Percehtoqe al shates (os a%


the tatol shote coPitot af the

Percentose al shares {os a%


the tatol shotehatdin q

aJ

807,600.0(

47,600.00

807,600.00

47,600.00

807,600.00

100.00

100.0c

100.0c

1000c

100 0(

100.00

19.3:

20.19

al

af

oronatet ond pranotet stoup


Pucentaqe

807,600.00

shates os a %

af

the tatal shote co1itol aJ the

2019

PendinR at the beeinnlns ofthe quarter


Reccived durinsthe quarter
Disposed ol durlng th quarter
Pema n ns un'eso led at the end of rhe quaner

20.19

Statement of Assets and Uabitites

755,53I33)
Sub -Total - Sharholde6 Funds
Share applicatlon monev pendins allotment

iahi iF\
ther ons lerm liabiliiiPs

b) Deffered Tax

d)Lons.tern o.ovk ons


Sub-Total- Non

.u .ni Li:biiti.r

Sub-Total-Cu entLi.bilities
TOIAI. EQUITYAND LIABILITIES

al FixedAsetslrangtbandinranCbteand.aptra
b) Goodw I on

..ns.lid:ii.n

Non Curent nvenments


Long. term oan andadvan.s
Other non CuftentAssets
Sub -Total- Non Curent

A$ets

d)Cash and Cash eouivalents

e)Shontrm oan and advan.es


Sub -Total - Curient

A$ets

1 The aforesaid rcsuits have be.n reviewdd byAudft Comm ttee and rherafterwere taken or record atthe
mer
2.

eurer of Prvlous years have ben rec assjried/resroped/consor dated where ever nce$ary

nS

ofboard old redoE

V. N. PUROHIT & CO.

2T4, New De hl House, 2nd F oor


27, Barakhanrba Road

CHARTERED ACCOUNTANTS
rEs ID.

Ne,,v De h - 110 001


Te efax :43596011

196'

E-mail : vnpdelhi@vnpaudii.com

Website : wwwvnpaud t.com

LIMITED REVIEW REPORT

Revjew Report to

A F Enterprises Limited
241 , 2''d Floot, R G Matt, Opposite plot No. 39,
Sector-9, Rohini, Dethi-1 10085

We have reviewed the accompanyjng staternent

of Unaudited FinancjaI Resutts of A. F.


Enterprises Limited for the quarter ended 3oth September 2014 except for the
disclosures regarding "Public Shareholding,, and.,promoter and promoter Group
Sharehotding" which have been traced from disclosures made by the management
and have not been audited by us. This statement is the re!ponsibility of the
Company's Management and has been approved by the Board of Directors/ Commjttee
of Board of Directors. Our responsibjLjty is to jssue a report on these fjnanciaI
Statements based on our review.
We conducted our review in accordance with the Standard on Revjew Engagement
(sRE) 2400, Engagement to Revjew FjnancjaL Statements issued by the lnstjtute of
Chartered Accountants of lndia. This standard requjres that we pLa; and perform the
review to obtain moderate assuiahce as to whether the financial statements are free
of material mjsstatement. A review js tjmjted primarity to inquirjes of company
personnet and anatyticaI procedures appLjed to fjnancia[ data and thus provide less
assurance than an audit. We have not performed an audit and accordingty, we do not
express an audit opjnjon.
Based on our revjew conducted as above, nothjng has come to our attentjon that
causes us to betieve that the accompanyjng statement of Unaudited Financiat Resutts
prepared in accordance with appticabte accounting standards and other recognjzed
accounting practices and pohcies has not disclosed the jnformatjon requjred to be
disclosed in terms of Ctause 41 of the Ljstinq Agreement inctudjng the manner in which
jt is to be discLosed, or that jt contajns anV materjat misstatemeni.
For V.N. PUROHIT & CO.
Chartered Accountants
Firm Regn. 304040E

M. No.014238
PLace: Dethi

Date:12.11.2014

HadOtrceISu(N.4G 4lhFoor unl

4 Clrowrg[eeLane Ko(ala

7000']6 yr'esl

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