30 May 2016 LYPSA
www lypsa.in
To
‘The General Manager-Listing
Corporate Relationship Department
BSE Limited, Ground Floor,
PJ. Towers, Dalal Street, Mumbai
Scrip Code: 594592
Dear Sir/Madam,
Sub.: Compliance with the Regulation 30 and 33 of SEBI (Listing and
Disclosure Requirement) Regulation, 2015
With reference to above, please find attached herewith Consolidated Audited
Financial Result along with Statutory Audit Report and Form ‘A’ for the quarter
and financial year ended on 3ist March, 2016 in compliance with the Listing
Agreement,
You are requested to kindly take the same on record.
Please take the same on record.
Thanking you,
‘Yours faithfully
For Lypsa Gems & Jewellery Limited
Manish Jaysukhlal Janani Eres
Managing director re
Din: 02579381 .
Encl.: As Above
LYPSA GEMS & JEWELLERY LIMITED.
Corp. Off: 86-6021, 6th Floor, Bharat Diamond Bourse, G Block, Pandre-Kurla Complex, Bandra (E), Mumbai -400 051. INDIA
“el. :-+91 22 0741 9000 | E-mail: info@lypsa.in
‘Regd. Of. : 2nd Floor, Diamond Park Building, Opp. Ambika Nagar Society, Dargah Road, Navsar - 396445, Inca,
Tel: +91 2637 200965LYPSA GEMS & JEWELLERY LIMITED
‘Consolidated Financial Results fr the yenr Ended 31st March 2016 Lass
TMONTHSENDED TERTOMATE
‘CONSOLIDATED CONSOLIDATED
Tass For Ont
a) Net Seeviacone rom Operations ter Opting
tseonnoat fencer a) sisim} sapasoe | saoe29] — aroner] 18130
(2) ter Opening some 016 5 z (010)
an Taser Tr OTST SUE | NS aS | — aaa TT
fr Bape
lca otis sos] asses] suasai]—iasmot} 910609
src Sekine sasras] roo1040| 439032] s1aia96] 75909
= Camas inverts of inte pad, werk promt nd
Jockin sor] reese] 07] 2ssss| caso]
a Employee nett expenses sen] asa] t293 ns 460.05
ape nl envio expe ue] us} 01 4611 asa}
mining pio shvn gy ws] ros] 586 3837 99.00
[Featiarenns 5 SEATED) ERD CSA TTY NTA
ene Eascpnal cs (2), 1276 2ussas| 22.038
Fr otericone 7. 3567
[ca rom oe TERRE TE
exsesont ens (4) 2as60s| 2201
Ie Fans Co 5
Ca aT aA TAT ATE TATE OTS IT
ao sua 196426
Eeyore
C90}
Ti
soot] aso] ser] nsessn| _.rio20
TE Exaoriay Tn (ot oT x expense E
TS Net Prat (PT Lat forthe ped TTD SE TTT) ET EY
Ig. Share of Profit (ss of Asoc 5
[hare of rot os) of masosints (3VI4=15) soi} aso] ss270 1.86587 1.78920
TT dap a aieanso] —219amom] —aiesnow| —naroaeo] 1040000]
[rs an fe hel init)
Se OS SPS TSE
Ts eas PS)
fend aed PS ee ry tn i ee fr eer
[scant revs yerninbe mas) oat 2] 29 ts as
fo Bsicans tied 2S ter Erdnase ete pei teers
[scan rte reson erste smal xj J J
2. The above Unused eats ave been ree by he a
ofrecer ther Menghld on 2/05/2016 nd
re suje to Ute ee Une Ose fe Ling Ageoerty the SrA.
1 teoreveu pad fewest been eaoiped and redid whee eet thn compare withthe iran pares.
{The Cnany operates nasingesegnents, ence seen Reset
Indien opie
{The ures of me quarter ened 3/0/2015 ate te bling gts betwen sedge inept the fil rand yea an the publsed year tedte
Furs ut ted quarte ofthe aren atl ya
Date 20/05/2016
Place : Mumba
ou.
‘Managing Director.LYPSA GEMS & JEWELLERY LIMITED
Consolidated Financial Results for the year Ended 34st March 2016 (Rupees in Lacs)
[statement of Assets and Liabilities Particulars [As at 31/03/2016 [As at 31/03/2015
‘CONSOLIDATED
JEQUITY AND LIABILITIES
1 [shareholder's funds
(a) Share capital 2,106.00 2,106.00
(o) Reserves and surplus 513497 3,131.08,
l(c) Foreign Currency Translation Reserves - -
(a) Money received against share warants -
Jsub- total - shareholder's funds 7,240.97 5,237.08
2 |share application money pending allotment 5 :
3 [Minority interest™ e
4 |Non-current liabilities
fa) Long-term borrowings : :
(o) Deferred tax abilities (net) 3099 32.80
(c) Other long-term liabilities - :
(d) Long-term provisions e :
|sub-total-Non-current labil 30.99 32.80
5 [current abilities :
(a) short-term borrowings 3,240.89 3,807.67
fo) Trade payables 24,498.15 18,982.12
l(c) other current liabilities 68.74 114.53
[d) short-term provisions 26.95 158.38
|Sub-total- Current liabilities 27,784.73, 22,962.75
JTOTAL- EQUITY AND LIABILITIES 35,056.69 28,232.64
8 Jassers
1 |Non-current assets
(a) Fixed assets 586.12 486.05
(o) Goodwill on consolidation* A
(c) Non-current investments 89 1736
(d) Deferred tax assets (net) 3
fe) Long-term loans and advances 22.98 96.68
(9 Other non-current assets :
JSub-total-Non-current assets 617.99 600.09
2 |ourrent assets
(a) Current investments 23.25 330
[b) toventories 3,802.39 2701.87
(c) Trade receivables 30,187.55 23,677.68,
(d) cash and cash equivalents 674.21 11,036.60
fe) short-term loans and advances 89.05 21050
(9 other current assets 225 3.00
lsub-total-current assets
|_rotat-assers
Date : 30/05/2016
Place : MumbaiDoshi Maru & Associates
Chartered Accountants
9, Shreepal Building,
SN Road, Tambe Nagar,
Mulund— (West),
Mumbai ~ 400 080,
Tol: (0)23472578
(R) 25884869
Z Financ Consolidated Year to Date Results ofthe
‘Company Pursuant tothe Regulatio isting Obligati i
Regulatlons,2015,
Boast of Ditton of Ml. Lypan Gems & Jewellery Limited. z
“Wehave audited the quately consoligted Sans sults of Mi. Lypsn Gems & Jewelery Limited for he quate: ended 31" March 2016, and
Trea ayer to date oul fo the ped Ist April 2015 to 31” Marek 2016, atached htevith, ein submixed ty the émpany portant
Pepe maint of Regulation 33 of the SEDI (sing Obligions and Disclosure Requirements) Regulations, 2018. The quarterly aria
eo etd figaresberwcen the audited figures in resent ofthe Year ended March 31%, 2016 and th published cnsoiated yews
Tauck a nT Desumbr 2018 being the date of en of third quarter of he unt financial yee, which were abject Tied review. The
Fare recess cor te quarts yo eat snded March 31%, 2016 have bee papared on he hai ofthe anil resus for he ne oh
oi eaded Decenber 3152013 te auied annual Gani! semen ay atte end ofthe year ended March 21% 2016 an the evant
Peinnns of Reglation $3 ofthe SEI (Lisi obligons and Dislosure Requiemess) Reglasons 2015. These conoliated qarcty
Hes cu at el asthe consolidated yeast date fancies hve bon prepared from consolidated inter financial tatemens which
sae espnstaiy ofthe company’s management, Ou xponiblty so express an opinion on tere consolidated rani ress base on our
Mia ot ob consdne interim franc stitemens, which have been prepared jn accordance with the recognition and measurement principles
fan don i Asroung Sandra for Interim Financ Repotng (AS 28 nd AS 34), mandated under Sesion 133 ofthe Companies Act, 2013
ead wn elevant ules sue thee under bythe Insitute of Chartered Accountants of na
We conducted our aut in acordance with che auditing standards generally seeped in Indi. Thos standard regu tht we plan and pero he
NGSIEREL Shomaeassranc sbot whether the final rests re feof material misstatement), An aut includes examining, on st
ase ence soporte amounts sclosed as fnancll reli An sul also includes assessing the accountng principles sedan icant
‘Bhsates made by management. We believe tha ur ai provides reasonable bass for our opin,
‘We didnot at the financial statements of 1 subsidiaries inlud inthe consolidated quarterly Snail resus and consoled year fo date
Mei Choe eowoliactfncrin nunca statment rele foal asets of Rs.35,056.69 Lacs. os at 31% March 2016 (es to dt) nd Re.
“Spano Lacs atthe qurcr ended 31” March 2016 (ate of quarter end; as well asthe otal revenue of Rs. 47,563.75 Lace as a 34" Marel
‘ote (yee de) and 314.65 Lats aa he quer ended SI" March 2016 (Geof qtr end), These inerim financial statements and
‘ines anc information hate been audited by eter auditors whose reports) has (hae) en fished to us, and our opinion o the quater
ce ser mautsand te year to Oe results othe extent they have Been crive fom such interim financial statements based solely onthe report
of such eter adi
f
Airs sDal,
bes 80aDoshi Maru & Associates
Chartered Accountants
8, Shreopal Building,
§ N Road, Tambe Nagar,
Mulund (West,
Mumbat - 400 080.
Tel: (0) 23472578
(R) 25654859
{nour apinion and to the best of our information and according to the explanations given to us these consolidated
‘quarterly financial results as well as the consolidated year to date results
include the quarterly financial results anc. year to date of the following eatites (ist of entities included in
consolidation}
(ii) have been presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations anct
Disclosure Requirements) Regulations, 2015 in this regard; and, as applicable and other accounting principles
generally accopted in India.
ii) give a true and fair view of the consolidated net profit/les#® ended $15 March 2016(date ofthe quarter enc)
as well as the consolidated year ro date results for the period from 16 April 2015 to 31% March 2016 and other
financial information for the quarter
For M/s. Doshi Maru & Associates
Chartered Accountants
FRN: 112187W
(Atul B. Doshi)
Partner
M.No: 102585
Place: Mumbai
Dated: 23° May, 2016e
LYFPSA
FORM A (arene repr i enmed ote)
Sa Rpm a eee
ee ce eee
ee irate
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an ee
| Vero P
svAuditor of the company
¥ Audit Committee Chairman
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Cpa gl preetree np leeneed
Saas toe mee
Forts Dosim Associates
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LYPSA GEMS & JEWELLERY LIMITED
Regd. Of: 2nd Flr, Dlamond Park Buing, Opp. Ambika Nagar Socey, Dargah Road, Navseri- 396485, India.
ees #91 (u) oaUT Seaz9
‘Corp. Of: 8C-6021, 6h Flor, Bharat Diamond Bourse, G Block, Bandr-Kurla Complex, Bande (E), Mumbai - 400 081. NDIA
“el 491 226741 3600 | E-mal:nfowypsa.in30% May 2016 LYPSA
www. lypsa.in
To
‘The General Manager-Listing
Corporate Relationship Department
BSE Limited, Ground Floor,
PJ. Towers, Dalal Street, Mumbai
Serlp Cude: 994992
Dear Sit/Madam,
Sub.: Compliance with the Regulation 30 and 33 of SEBI (Listing and
Disclosure Requirement) Regulation, 2015
With reference to above, please find attached herewith Standalone Audited
Financial Result along with Statutory Audit Report and Form ‘A’ for the quarter
and financial year ended on Sist March, 2016 in compliance with the Listing,
Agreement.
You are requested to kindly take the same on record.
Please take the same on record,
Thanking you,
Yours faithfully
For Lypsa Gems & Jewellery Limite
Cre
Manish Jaysukhlal Janani
Managing director
Din: 02579381
Encl. As Above
LYPSA GEMS & JEWELLERY LIMITED.
Corp. Off: 8C-6021, 6th Foor, Bharat Diamond Bours, G Block, Bandra Kula Complex, Bandra (E), Mumbal -400 051, INDIA
Tal: #91 226741 3600 | E-mail: info@iypsa.in
‘Regd. Of. : 2nd Floor, Diamond Park Building, Opp, Ambika Negar Society, Dargah Road, Navsari- 396448, Indi,
‘el: +91 2657 260365LYPSA GEMS & JEWELLERY LIMITED
‘Standalone Financial Results for the year Ended 31st March 2016 (eupees in Lacs)
SMONTIS ENDED TEAR TO DATE
STANDALONE [STANDALONE
[Pardculare
TTncome from Oertons
(a). Ne Salevlncome fom Operations / Other Operating Inconel
Jorexse aus ryw26] aussi] twsisz0] 2070878] as088.10|
(b) Other Operating Income 06] - 0.06) 3
Fa Taco fron OSPR TRE) Toe] SUES] TOSS DO] OTR | RATE
Expenses
cost of Maris 30663] 233860] 9.12531] izs7esi| 3.10608]
fo. Purchase of tock-insrade raver] Loosst] ——sans7|_—— 66550] 2.72700]
Chanaes in inventories of finished goods, workin progress and
ficckinrade ose] 0700) 4a 2szs} sisi
| empanes ene expenses 3635 soo 12824 2esea} 453.37
J. Depreciation and amortisation expense a us nai 46.1 3531]
otter espn (Any tam exoeding 10% of the toa expenses
[ting wo conning opraoas tobe shawn separ) re2i] 7395 71.2] sios] _s0274
[Fora pene a Tones | aoa | Tasoms | aos | aR
[BSPEORC TT OPAC TE OTT TTT TT 5
[st & Exceptional tes (1-2) ssn] to097)—_asea7 4919] ais
[F Otier inane THT 7225 Be si] $567
PTT ST TAT RET TOT TREE
Escepdunal tems 4) su] use| 27200 s0036| 20685,
an] — sn] am] sian] a5
| ios) sss] | sia] ann
cy i a
>. rome (Loss) from Oral ooo] 328] ms vre0s| 33298
Tota pee 5606 seme [ 17906
1; Net FRU Gry oss forthe period (UI)
Minor Inerest,
[Ie Netra PCa TaN ET ROTTEN]
share of profit (oss) of associates (13°18#18) (530) 3878) 77 uisai| asso
7 Fa oy tsa rinse] — rien] —2iasonoool —teamaone| neat.
ef Sh sal bie)
5 aig Forse)
2. Te above Ususted/udasets have bee evieed bythe Aud Comme an aporveby the Board of ectorsln the Ming ed on 30/05/2018
nd aro ibe to ted een Under Cure ofthe Using Arement byte Story Aude
The previous perio ues have een reeauped a esified wherever necesito make them comparable wth te cuentas
The Company operates ina single sepments, hence epmantlReparng as eqded under AecuringStanard 17 sue bythe astute of ares
‘Aecoumants oad bot apaate,
4 The figures othe unter ence 3/0/2015 athe auc res between auteurs in respect ofthe flan yar andthe pulsed ytd
Fares upto thed quate fhe ent ancl yer
Date: 30/05/2016
Place : Mumbai 5
Managing Director.LYPSA GEMS & JEWELLERY LIMITED
‘Standalone Financial Results for the year Ended 31st March 2016 (Rupees In Lacs)
[statement of Assets and Liabilities Particulars [As at 31/03/2016 [As at 31/03/2015
(audited) |(auaited)
7A [EQUITY AND LIABILITIES
1 [shareholder's tunds
(a) share capital 2,106.00 2,106.00
(0) Reserves and surplus 1,027.86 907.68
(c) Foreign Currency Translation Reserves :
(d) Money received against share warants 5 :
|sub- total - shareholder's funds 3133.86 3,013.68
2 [share application money pending allotment E 3
3 [Minority interest :
4 |Non-current liabilities
(a) Long-term borrowings -
(0) Deferred tax liabilities (net) 30.99 32.80
(c) Other long-term liabilities : f
(a) Long-term provisions : -
Sub-total-Non-current liabilities 30.99 32.80
5 |current liabilities
(a) Short-term borrowings 3,240.89 3,807.67
fo) rade payaoies 89/88 yussar
(c) Other current liabilities 68.74 11459
(d) short-term provisions 1357 14938
|sub-total- current labil
ies 11,521.08 13,124.81
[TOTAL- EQUITY AND LIABILITIES 14,685.93, 16,171.30
8 lasers
1 |Non-current assets
(a) Fixed assets 586.12 486.05
(0) Goodwill on consolidation* : Ss
l(c) Non-current investments 8.89 1736
(d} Deferred tax assets (net) e E
(e) Long-term loans and advances 1786 96.51
tf Other non-current assets 5 2
|sub-total-Non-current assets 12.87 599.92
2 |eurrent assets
(2) Current investments 30.74
(o) Inventories 3,391.56
lc) Trade receivables 9,885.25
(d) Cash and cash equivalents 674.21,
(c) Short-term loans and advances 89.05
(f Other current assets 225
|sub-total-current assets 14,073.06,
[TOTAL ASSETS: 14,685.93
10.79
2,617.25,
12,086.45
648.05,
205.84
3.00
15,571.37
36,171.30
covSeour.
Date : 30/05/2016
Place : Mumbai ‘Managing Director.Doshi Maru & Associates
Chartered Accountants
9, Shreepal Building,
‘SN Road, Tambe Nagar,
Mutund— (West),
‘Mumbai - 400 080.
Tel: (0)23472578
(R) 25654869
iso's Report On ngusial Results and Vs r Jaton 38 ofthe SERIE
to
Board of Directors of Mis Lypsn Gems & Jewellery Limited,
‘We have aude the quartet ania results of Mypsa Gems & Jewellery Limited forte quarter ended 3 March 2046 andthe yea
dae tie ine peo 1" Apri 2018 to St" March 201, attached hori, Belng submited bythe company punt to the requirement of
Robleon 3 of te SEBI (Liting Obigtions and Disclosize Requires) Regulstions, 2015, The query smnalone financial ets ae
Adsted figure between te au igus in expect ofthe year endod March 31%, 2016 andthe published year-4o-datefigres up to 31" Dosen
SOUS belay hed of end of thd quater of the cen ian year, which were subject fo ited review. The sndaloe facia rel for
ie quate and year odie ended March 31% 2016 nave been propre on he basis ofthe standalone Snancil ress forthe nine month prod
aan sa1S the aud annul standalone fist sates 36a the end ofthe year ended March 31", 2016 andthe relevant
rae ee ef Regulation 39 ofthe SEBI (Listing obligations and isclosure Reger) Regus 2019, The resus of he aid eure ond
Tans ate ended March 31% 2016 have been prepared onthe bai ofthe inrim nancial satetets, which are the responsibilty of the
Ae t's agent Out espns isto expres an opinion on se nancial sus bse on our aut of soch interim Anan statements
Sore tecncpars in accordance with he recogiton sd rcasrerst principles lid down in Accounting Standard fr “interim Finacial
Pee (AS 2 ind AS 38 pesribe. under Seton 193 af the Companies Act, 2013 red wth evan rls sued there under: o bythe
Tan of Chartered Aespunants of Indi, 8 applicable and ober accounting principles generally accepted in Indi.
We conducted our aut in scordance wth heating standards generally accepted in India. Those standards requir that we plan ad prom the
dudte obtain setsonabe assurance about whether the Snail esl re feof material misstatement). An ai inclues examining, a ek
se cdnce sopping he snouts disclosed as fnanllrsilix Anal also includes assessing the accountng principles used and slaiicant
‘Blinc made byrmanagemeat, We bllve that ur asl provide reasonable ess for ar opinion.
11 vr opinion an ese bes fu nfrmation and scoring nth eplntiens vent us thee austry final resus as well she yes to
die rests
Ai) are presented in vcordance with the requirements of Regulation 33 ofthe SEB (Lsng Oblgntons and Disslosue Requirements) Regulations,
bis inthis rear: and
ip give ate ad fr view ofthe net loss other financial infomation fr the quarter ended 31" March 2016 aswel asthe sar fo dt results
fats peri om 1 Apel 2015 to 3D" March 2016
For Mis. Doshi Maru & Associates
Chartered Accountants
FRN: 112187
Pd Dose
i
Place: Mumba
Dated: 23" May, 2016Ps LYPSA
FORM A (for audit report with armodifid opinion)
Ein eo Cos eT |
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For Lypsa Gems and Jewellery Lid For Lypss Gems and Jewellery Lid ‘For Lypsa Gems and Jewellery Ltd
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Forts Dosh Mara & sects
Fees
(avt Do)
By
LYPSA GEMS & JEWELLERY LIMITED
‘Regd. Of, ; 2 Foor, Diamond Park Bulg, Opp. Ambika Nagar Socely, Dargah Red, Maven - 396445, Il
‘ToL: #81) 06011 32822
Corp, off. 86-021, 8th Foo, Bharat Diamond Bourse, G Bock, Bandra-Kurla Complex. Bana (E), Mumbai - 400061 INDIA
‘Tel: 491226741 3600] Eel: inolypsain