GOLD COIN HEALTH FOODS LIMTED

CIN: L15419GJ1989PLCO12041
Reg,off. : 66/3t?Pragatinagar'Nar.npur.,Ahned!bad-380013

cndcd3rnMa,th,20l6

AudiledfincncirlrBUlaf0rlhequ.rcf

PART

I
Audilql

Fin

cirl Rgulrs for ihc Quln . ended

31.03.2016

3l

Mlrcb

2016

90.36

25.14

licone tom Opearions

313.2015

31J.2016

31.03.2015

31,12.2015

322.36

254.12
0.

lbl Other ooqatincln@m

Totrl Incone frcm ODer.tions (net)

25.14

2
a. Cost

ofmaterial consune

Work-in-?togres

ut_

'15

20 00
in inventories of nnished goods

c Chege

424

d. Enplove benen$ expenses

e. Deprec'ation & Anonistion

2.t4
105

before Other

l.come, Finance Cost

ad

2.

4.24

1.16

2.\4

3.08

253.23

6.69
314.J5

l.9l

8.01

a.2l
76.17

?!oir from Operalions

296.42

4d

47,

\2.25,

1.43

.l 16

(2.25.

l-43

383

1.93

(2.25)

1.43

3.74

l.9l

8.64

8.64

4.12
Profil flofr ordinary activ'lis before

F,nae

Cosl

dd

tixceplronal

8.7.1

0.09

?ofit fod o.dinary aclivities a{ier Finece

Cosls bul I

(2 25)

Profit(Los) from ordindr lctivilies befoie Td (?+8)

93

1.34

t0
Profit(Loss) fron Ordinary aclivilies Aner
t2 Extordinarv lrens (Nt of Td)
Nct Proffl / &oss) for th Deriod {1r-1?)

Td

(2.

(9-10)

?aid-up Equity Shae Capiial (F&e value Rs.l0l Each)

l5 Resoe excludi.e rcvaluation re*Nes

l6 Edins oer Shd (Bdic ad dilured)'

314

1,.44

t2.24.,

1.43

300.09

300.09

0.59

5.17

300.09

300.09

0.19

3.
300 09

4.0c

4.0c
(0-0?

0.59

4.00

4.0c

0.05

0.12

0.02

678 80r 00

t.418,100 00

1,678,80100

PARTICULARS OF SHARETIOLDINGS
1,678,80t 00
55 94%

Promorer

&

Pi@otage

Promoler Croup

ofshdes (as

% of tbe lotal shaehold'ng or p.omle.

Prcentaee of Shdes

(a

% of the total shareholding of promler and

ol Shdes

{s

% of the total shde capital ollhe Conpay)

ofs

Ptrcehrage

4193v,

1,438,300.00
41.93e/o

55.94o/r

ed

% of the lotal shde capihl otlhe Compdy)

Snres

55.94Yo

Shdeholding

(as a

?ercenrage of

1,322,09900

1.322.099.00

1.562.600.00

1.122.099.00

1.562.600 00

44 06Yr

44.O6Yr

52.A1Yo

44.A6yo

52.41%

t00.00%

100.00%

100 ocr"/.

100 0o"z

l00.0cz

IN!'ESTOR COMPLAINTS
Pendinq al ihe be!inninq

olrhe

lDisDosed of during the quane.

Remainine unresolved at lhe nd

oftheauaner

l. The above.esulls wre reviewed by the Audil Commillee oflhe Bord of Dneto6 in then meting held on 30ih May,20l6.
2. The finmcial iesulh for the quaner ended 3I st Mrch, 2016 have beeo subjected to a'Linited Revie by the Slatulory Audnors oflhe Compey.
I The previous psiods tglrs have bem regtouped whreever nessary.
Forcold coin seahh foods

;:T.tifiJ1X,.

Linitd

I n n .,'

,^""!h,rla.Uv

lK It{.}.

11

.-Y

1i:i"

|
\(t
f':'-."'.. Iri:er]fr"

'l' rl
-.;;/

o.-i-- . -".

GOLDCOIN IIEALTII BOODS LIl\ItrTDD

(CIN:Ll54l9GJl989PLCol204l)
neo r)ffice: 66/392- Prasatinasar. Naranpura, Ahmedabad-380013

PARTICULARS
AS

AUDITED

AUDITED
AT 31.03.2016

AS AT 31.03.2015

EQUITY AND LTABILITIES

ShaYeholdcrs' Funds
(a) Share Capital

(b) Reserves aod Surplus

(c

',

Money rcceined against share warants

Sub Total - Shareholders fund (a+b+c)

Shar application money pending allotment

3 Minority interest"
Non-Current Liabilities
(a) Inng Tern borrowhgs
(b) Deferred ta.{ liabilities (neD
(c) Other long tern liabilities

(d) Long telm provlstons

Sub total Non currcnt liabilities
3 Current liabilities
(a) Short term bonowmgs
:

30,009,000.00

6,t96,344.04

6,136,915.00

0.0c

0.01

36,205,344.00

36,14s,915.00

0.00

0.00

0.00

0.00

0.0c

0.00

78,851.00

78,851.00

0.0(

0.00

0.00

0.00

78,851.00

78,E5r.UU

0.00

0.00

(b) trade payebles

(c) Other current liabilities

155,919.00

15s,000.00

0.00

0.00

(d) Shon term provisions

Sub total current liabilities

t91,2'10.00

366,000.00

347,189.00

521,000.00

36,631t84.00

36J4sJ66.00

IOTAL EQUITY AND LIABILITIS

B

30,009,000.00

ASSETS

Non-CurrDt Nssets
(a) Fixed assets

fb) Goodwill on consolidation *

(c) Non ourrent investrnents

s,6s9 ,797 .0C

0.00

0.00

486,564.00

1157845.00

0.00

0.00

(e) Long term loans and advances

15,503,598.00

15,503,598.00

(f) Ofier non-current assets

Sub total Non currenf assets

7,806,932.0C

7806932.0C

29,242,577.00

30,128,172.00

(d) Deferred tax assets (net)

s,445,483.00

Current assets
(a) current investmenl
(b) lnventories
(c) Trade receivables
(d) oash and cash equivalents
(e) Short telm loans and advances

(0 Other current assets

Sub totsl current assets

TOTAL - ASSETS

0.00

0.00

0.00

0.00

1,34s,640.00

6,505,908.00

30,998.0r

102,707.0C

0.00

0.00

12,169.00

8,979.00

7,388,807.00

6,617,s94.00

36,631,384.00

36;7 45;766.0n

Place : Ahmedabad

Date

30th May,2016

'L*x

}.c'
f-'t
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iJ i:ritlil:l;l'i illt#

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VISHVES A. SHAH & CO.

Chartered Accountants
316, Abhishek Plaza, B/h. Navgujarat College,
Income tax, Ahmedabad - 380014
+91
98254 71782, +9r 93777 71182
Ph.
E-Mail : vishvesca@gmail.com

To,
Board of Directors of
Gold coin Health Foods Limited
(CIN: L15419GJ1989PLC012041)
for the quarter ended

we trave Audited the quafterly financial Results of Golil coin Ilealth Foods limited
to 31"March, 2016, attached
31'tMarch,2016 and the year to date results for the period 1't Apri1,2015
herewitl,,beingsubmittedbytliecompanypursuanttotherequirementofRegulation33oftheSEBI
financial results as
(Listing obligation and Disclosure Requirements) Regulations, 2015. These Quarterly
financial
well as the year to date finaircial results have been prepared on the basis of the interim
Statements,whicharetheresponsibilityofthecompany,smanagement.ourresponsibilityistoexpressan
which have
opinion on these financial results based on our audit of such interim financial statements,
Accounting
in
blen prepared in accordance with the recognition and measurement principles laid down
prescribed, under section 133 of the
Standards for Interim Financial Reporting (AS 25l Ind AS 34),
of chartered
companies act, 2013 read with relevant rules issued thereunder; or by the Institute
India'
generally accepted in
Accountant oflndia, as applicable and other accounting principles
India' Those
We conducted our audit in accordance with the auditing standards genelally accepted _in
the financial
whether
assurance
reasonable
to
obtain
audit
sta-ndards require that we plan and peform the
evidence
basis,
a
test
on
examining,
includes
results are free of materiil misstatement(s). An audit also
accounting
the
assessing
supporting the amounts disclosed as financial results. An audit also includes
provides a
piiicipt"s"usecl and significant estimates made by management. We believe that our audit
reasonable basis for our oPinion.
given to us
In our opinion and to the best of our information and according to the explanation
quarterly financial results as well as the year to date results:
(i) are presented in accordance with the requirements of Regulation 33
and Diiclosure Requirements) Regulations, 2015 in this regard; and

these

ofthe SEBI (Listing obligations

(ii) give a true and fair view of the net profit/loss and other financial hformation for the quarter ended
i ti'iaarctr, zOte as well as the year to date results for the period from l't April,2015 to 31"tMarch,2016.

Date

: 30tn May, 2016

Place :Ahmedabad

For. Vishves A. Shah & Co.

Chartered Accountants

Firm No:-121356W

A. Shah)