1No.59, Bellary Road, Bangalore - 560 032 Autos [income Tam Operations a) Gross Salesrincome from operations 0909 29640] Loss Excise Duty aaa) 1976) Net Sales Income from operations 75467] 766 |) ner operating income 7 Fetal Income trom operations (net) eas] rr) 2 expenses '2) Cost of materials consumed 132] 200a| ») Purchase of Stock in Trade 2020] 1504 «} Changes in Inventories (Inerease}idecrease in SITAWIP 279] 206] 4) Employee benefits expense 1600] 34255] ¢} Depreciation and amortisation expen it 1237 £1 thor expences 2373] +1980 otal expenses Sa7A6] 30827] 3. [Profit (Loss) from operations before ether income, finance costs and exceptional tems (1-2) (25288 consn 4 eter income "3194 719} 5 [Prot (Loss) trom ordinary activities before nance costs (12000 (25038) Jane exceptional items (3+) 6 JFinance costs 40s] 2o14s| 7 JPrott (Loss) trom ordinary activities ator finance costs but (21490 «sess6} botore exceptional toms (5-6) 8 [Exceptional items -Incomei(Expenses) 10702] | 8. |ProfiviLoss) from ordinary activities botore Tax (738), \sz2ss) (656585) 10 |rax Expense. as] aia] 11 INot ProttiLoss) from Ordinary Activities after Tax (910) EEO E700] 42 [Extra Ordinary items (net of tx expense) 13 [Profit (Loss) forthe period (11212) pa (ss700] 14 |a) Paid-up Equity Share Capital (Face Value - R10) 2040] 120408] lb} Preterence Share Capital (Face Value - Re.100/) 3684] 86009] Jc) Share Application Monoy 15 [Reserves excluding Revaluation Reserves as per Josiance Sheot of Previous Accounting Year 16())BasiciDiutea Earnings por share (before extraordinary items) Jot sta eacmy 26s (49] 19(iBasieiDuvtos Earnings por sharo (ater extraordinary tems) Jot sto each) (26) 20) [EARL [scatter for ie year once Set a OTE BPARTICULARS OF SHAREHOLOING 4 [Public Sharenolaing, Number of Shares 6038014] 75038014] = Percentage of Shareholding 634 631 2. [Promoters and promoter group shareholding a) Pledgediencumberea Number of Shares “Percentage of Shares (asa % ofthe total sharcholding of promoter and promoter group) Percentage of Shares (as 2% ofthe total share capital of the Company) >) Non-oncumbored Number of Shares 1120058625 sie0ssezs Percentage of Shares (asa % ofthe total shareholding of 100.09) 100.00 promoter and promoter group) Percentage of Shares (a8 a "sof the total share capita 93.69 93.69) of the Company) EATEN [EASTCCETEEOLY 3 RVESTORS COMPLAINTS JPending at the beginning of the year Ni JReceived during the year " Disposed off during the year " [Remaining unresolved atthe end of the year NiTT ORTTE No.58, Bellary Road, Bangalore 650 032 FOR THE YEAR ENDED 31ST MARCH 20 asa] Fan Particulars 31-02-2046] 31-03-2015] ‘Ausitog” Ausitea 7 ]EGUTY AND ABIES 4}sharenolders' Funds a) Share Capital 124095 ‘98409 fe) Reserves and Surplus (sa7193) (14856) l(c] Money Received against Share Warrants ‘Sub-total - Shareholders funds| (095 EET 2}share application money pending allotment sfminortyImtorost 0 4fvon-currontabitities |) Long-term Borrowings 35895 191160 \s) Geterred Tax Liabilities (Net) 113 121 fc) othor Long Term Liailtios is} Long-term Provisions 43097 20950, Sub-total - Non-current abilities ant 152731 sfeurront abiities 2) short-term Borrowings ss27 4936 io) Trade Payables e303 552 fc) Other Current Liabilities aoanat 203898 (a) Shortterm Provisions 21568, 2astt ‘Sub-total - Current labile} 257619 236097 TOTAL - EQUITY AND LIABILITIES| HES S507 8 |assers la Fixed assers (i) Tangibte Assets sare 9353 (i) Intangible Assets m 4 (hi) Capital Workein-progrese 133 1070 li) Intangible assots under development sua 232 (o) Non-Current Investments 7 ° Kc) Deterred Tax Assets (Net) is} Long Tor Loans & Advances “8 358 a) thar Non Current Asset z ‘Sub-total - Non-current assets Toa a7 2}ourront assets Ja) Curcont investments io) inventories 17593, 18158 ic) Trade Receivables +0000 +006 Js) Cash and Cash Equivatents 36493, 12624 lc) short orm Loans and Advances 7740 Tate (9 Oter Current assots 1344 1682, Sub-total - Current assets 770 sora TOTAL -ASSETS| ras img Nae 1 The above Results have boon approved by the Board at its Mesting held on th September 2016 2. On Standalone basis, the Company has reported segment information. The results for Stand. NIT Limited) has already been published on 34st May 2046. 4 Figutos of provious year have boen ragrouped wherever necessary, * Subject to review by C&AG chairman piace New Detnt loste: 6th September 2016