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Regd Office:- 6 Lalwani Industrial Estate,14 G. D. Ambekar Road, Mumbai 400 031. Tel No:022-24117080 Fax No:022-24117085
CIN NO.: L65990MH1993PLC074306 Email-cs.dept@vaaradventures.com Website : www.varaad.com
UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER 2015
(Rs. In Lacs)
Quarter Ended
Particulars
30.09.2015
Sr.No
1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
PART I
(a) Net Sales/Income from Operations
(b) Other Operating Income
(i) Business Centre Services
(ii) Interest
(iii) other operating income
Total Income
Expenditure
a. Employees Benefit Expense
b. Depreciation & Amortisation Expense
c. Other Expense
Total Expenses
Profit from Operations before Other Income, Finance cost and Exceptional Items (1-2)
Other Income
Profit from ordinary activities before Finance cost and Exceptional Items(3+4)
Finance Cost
Profit from ordinary activities after Finance costs but before Exceptional Items(5-6)
Exceptional items
Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8)
Tax Expense
Net Profit (+)/ Loss (-) from Ordinary Activities After Tax(9-10)
Extraordinary Item
Net Profit(+)/ Loss(-) for the period (11-12)
Paid-up Equity Share Capital (Face Value - Re 1 per Share)
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year
Earnings Per Share (EPS) after extraordinary Items(not annualised)
Basic and Diluted Earning Per Share (in Rs)
PART II Select Information for theQuarter and Half year Ended 30th September,2015
30.06.2015
Unaudited
-
30.09.2014
3.72
3.72
30.9.2015
Year Ended
30.9.2014
Unaudited
-
7.16
7.16
31.03.2015
Audited
-
0.69
1.05
1.93
3.67
(3.67)
0.65
1.05
3.45
5.15
(5.15)
0.17
1.04
4.62
5.83
(2.11)
1.34
2.10
5.38
8.82
(8.82)
0.49
2.08
7.10
9.67
(2.51)
1.64
4.19
13.53
19.36
(19.36)
(3.67)
(3.67)
(3.67)
(0.16)
(3.51)
(3.51)
2,499.03
0.20
(4.95)
0.02
(4.97)
(4.97)
0.38
(5.35)
(5.35)
2,499.03
1.41
(0.70)
0.06
(0.76)
0.01
(0.75)
(0.36)
(0.39)
(0.39)
2,499.03
0.20
(8.62)
0.02
(8.64)
(8.64)
0.22
(8.86)
(8.86)
2,499.03
1.41
(1.10)
0.14
(1.24)
0.01
(1.25)
(0.26)
(0.99)
(0.99)
2,499.03
0.53
(18.83)
0.78
(19.61)
(19.61)
0.22
(19.83)
(19.83)
2,499.03
(0.001)
(0.002)
(0.000)
(0.004)
(0.000)
(0.008)
71,989,310
28.81%
71,989,310
28.81%
34,200,130
13.69%
71,989,310
28.81%
34,200,130
13.69%
71,989,310
28.81%
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
177,913,690 177,913,690
100%
100%
215,702,870
100%
177,913,690
100%
86.31%
71.19%
PARTICULARS OF SHAREHOLDING
1 Public Shareholding
71.19%
71.19%
215,702,870 177,913,690
100%
100%
86.31%
71.19%
Shareholders funds
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants
Share application money pending allotment
(Audited)
2,499.03
464.08
-
2,499.03
472.94
-
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
548.55
-
544.85
-
Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
73.91
13.61
7.14
74.29
10.98
7.14
3,606.32
3,609.23
12.59
-
14.69
-
2,795.55
0.32
748.16
2,795.55
0.54
746.05
-
34.23
1.29
14.18
34.23
1.88
16.28
3,606.32
3,609.23
Non-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
(v) Fixed assets held for sale
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
(Unaudited)
TOTAL
1
31.03.2015
30.9.2015
Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
TOTAL
Notes :
1) The Company's activity falls within a single business segment i.e investment. Hence segmentwise reporting in terms of
Accounting Standard 17 Segment Reporting is not applicable.
2) The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at its meeting held on 7th November, 2015.
The Statutory Auditors of the Company have carried out a Limited Review of the Results for the quarter and half year ended on September 30, 2015 in accordance with clause 41 of the Listing Agreement.
3) Tax Expenses is inclusive of Curent Tax, Deffered Tax and Minimum Alternative Tax (MAT) Credit.Deferred tax stands corrected as on 30.9.15.
4) Previous period/year figures are re-grouped/re-classified wherever considered necessary to the confirm to current period classification.
5) In the absence of profit the Company did not declare any dividend for the year 2014-2015 at the Annual General Meeting held on 30th September 2015
On behalf of the Board
Place : Mumbai
Date:7th November 2015
sd/Managing Director
Mr. Vickram Dosshi