SILVER OAK ( INDIA ) LIMITED

Regd. Office & Works : 110, Sector- 1, Industriat
Area.

PITHAMPUR, Disn. - Dhar ( M.p.
) pIN _ 454j|S
TS FORTHE QUARTERENDED30th SEPTEME
ER,2015

PARl

(KS.

PARTICULARS
(Refer Notes Below)

1

Unaudited

Unaudited

Unaudited

Unaudited

Audited

lncome from operations
rncome lrom Uperatlons
Other Income

2
( a )

Cost of materials consumed

( b )

Purchaseof traded goods

( c )

Changesin inventoriesoffinished goods,
work in progress and Stock in trade
Employees benefits expenses

o.so

Depriciation& amortisationexpenses

3.04
8 .t 9

Other Expenses(any item exoeeding

f)

l0% oftotal expensssrelating to continuing
operation to be shown separately
g)

FreightOutwards

h)

Rebate

i)

Professional Fee

Total expenses
rrottt / Loss liom operations before othei-ncome,finance
c o s t sa b d e x c e p t i o n a l
itcms

r-2)

9.15
3.04
8 . rI

+.oo

652.26

t)J.z/

655.99

Profit / Lossfrom ordinary activitiesbefore
financecostsand exceptionalitems(3+4)
6 | Finqnceiost
7
8

Exceptionalitems

374.87

(22.68

(28.97

12.97
2.66

r 5.95
6.08
r6.30

21.85

4.04
27.42

45.64
24.62
123.25

18.97
| 1 7. 3 8

4.00
42.33

(24.30\

(7.91

(42.33)

t9.77)

(24.30)
2.83

(7.91

(42.33'

(te.77)

r.95

6.14

I 1.45

(21.34)

(27.13)

(e,86)

(48.47

(11))

Q)-.!4)l

Q7.13)

(9.86

(48.47)

(31.22

24.30

(r8.03)

r8.03
).J t

Profit / Loss from ordinary activities after
l i n a n g e c o s t sb u t b e f o r e e x c e p t i o n a l i t e r n s( 5 _ 6 )

94.92

r4l.l8

r8.03

)ther Income

Profit (+)/ Loss (-)
before tax (7-8)

tJ).2/

J.t-)

T o t a l I n c o m e f r - o mo p e r a t i o n s( n e t )

10

an

T-_=_.Corresponding
I
3 months
|
Year to date
endeo
figures for
I
Preceding3
( 3 0 . 0 9 . 2 0 1 ai n) current period Previousyear
3 months ended months ended | the previous
I
ended
ended
( 3 0 . 0 9 . 2 0 1 s ) ( 3 0 . 0 6 . 2 0s1)
y""t
(30.09.2015) (31.03.2015)
I

6 75 . 7 6

fromordinaryActivities

Tax expenses(defened Tax)

(s.74

N e t P r o f i t( + ) / L o s s( - ) l i . o m o r d i n a r v
1 1 Activitiesafter tax (9 -10)
Extraordineary
itemslnetolto* expenses
1 2 Its -.-)

(21.34)l

Q7.t3

(e.86)

(48.47)

(2s.48'

(21.34

(27.13)

(9.86)

( 4 8 . 4 7)

(2s.48)

Net Profit / Loss after taxes,minority interest and
t o share of prolit / (loss) of associates(13+14+15)

(21.34)

(27.t31

(e.86

(48.47)

(2s.48)

1 7 Paid up Equity ShareCapital (Facevalue -Rs. I 0/-

379.02

379.02

379.02

379.02

379.02

r47.09

147.09

172.57

t47.09

172.57

(0.56)
(0.56)

(0.72)
(0.72)

(0.26)
(0.26)

( r .28)
(r . 2 8 )

(0.67)
(0.67)

(0.56)
(0.56)

(0.72)
(0.72)

(0.26)
(0.26)

(r.28)
( 1. 2 8 )

(0.67)
(0.67)

Net Profit (+) /LossC) for the period(ll+12)
1 4 Shareofprofit / loss ofassocrates

1 5 Minioriryinterest

Reserve excluding Revaluation Reserveas Der
1 8 ralanceshee!of previousaccountingyear

)

1 9 . i Eaming Per Share (before extraordinary items)
a)

Basic (not to be annualized)

b)

Diluted (not to be annualized)

1 9 . i i Earning Per Share (after extraordinary items)
a)
b)

Basic (not to be annualized)
Diluted (nor to be annualized)

f221, ,. /.^

r

/\;1,,

Regd. Office & Works: 110,Sector-1, IndustrialArea,
PITHAMPUR, Distt. - Dhar ( M. P. ) PIN - 454 775
)ART II
INFORMATIONFOR THE QUARTERENDED30.09.2015

PARTICULARS

A

PARTICULARSOF SHAREHOLDING

I

Publicshareholding

z

-

Numberofshares

-

Percentageofshareholding
Promoters
andpromotergroup
**
Shareholding
a) Pledged/Encumbered
- Numberofshares
- Percentage
of shares(asa yo of the
of promotoreand
totalshareholding
promorergroup)
- Percentage
of shares(asa7oof the total
totalsharecapitalofthe company
b) Non-encumbered
- Numberof Shares
- Percentage
ofshares(asaoh ofdhe
of promotoreand
totalshareholding
promotergroup)
- Percentage
ofshares(asaoloofthe total
totalsharecapitalofthe company

Particulars

B

3 month3 ended
(30.09.2015)

Year to date
figures for
current period

Previousyear

ended

ended

(30.09.2015)

(31.03.2015)

2,721,330 2,721,330 2,s93,390 2,72.1,330 2,721,330
71.80

71.80

68.50

71.80

71.80

0
0

0
0

0
0

0
0

0

0

0

0

1068870
100

1068870
100

" t1 9 3 8 1 0
100

1068870
100

28.2

28.2

31.5

28.2

1068870
100

26.z

3 monthsended(30.09.2015

@

Forandon behalfof

INVESTORCOMPLAINTS
Pendingat the beginningof the quaeter
Receivedduringthe quaeter
Disposeoff duringthe quaeter
at the end of the quaeter
Remainingunresolved

3 months
ended
Preceding3
(30.09.2014)
in
months
ended
the preYious
year
(30.06.2014)

Nil
Nil

M

.BHUPENDRA SINGTI)

Nil

/Votes
na
o fnt reer c o r d
1 . T h e a b o v e r e v i e w e d b y t h e a u d i t c o m m i t t e e a t t h e i r m e e t i n g h e l d o n l 2 l l l l 2 0 l 5 a n dttahkeer e
by the of Boardof Directorsat theirmeetingheldon 12/11/2015.
reviewby the statutoryAuditors.
2. The abovefinancialresultshavebdensubjectedto a limit€;d
of AnnualAccounts.
for deferredtax is madeat the time of finalisation
3. Provisions

Whole-Time
Director

SILVER OAK ( INDIA ) LIMITED
Regd. Office & Works: 110, Sector- 1, lndustrial Area,

PITHAMPUR,Distt.- Dhar ( M.P.) PN - 454775
STATEMENTOF ASSETSAND LIABILITIES
(Rs.

PARTICULARS

A
1

in

Lakhs

)

As at
As at
(previousyear
(currentyear
e n d )3 0 . 0 9 . 2 0 1 5e n d )3 0 . 0 9 . 2 0 1 4

EQUITYAND LIABILITIES
Shareholders'sfund
(a)

Sharecapital

(b)
(c)

Reserveand surplus

379.02
98.62

379.02
167.30

money receivedagainstsharewarrants
Sub-total - Shareholders'sfunds

477.64

546.32

z

Shareapplicationmoney pendingallotment

3

minority interest

4

Non-current liabilities
( a)

Long-termborrowings

(b)
(c)

Deferredtax liabilities(net)
Other Long-termliabilities

Long-termprovisions
Sub-total - Non-current liabilities
"
Current liabilities

14.44
6.5s
1.02

22,T1
t2.29
0.92

22.01

35.32

90.48
38.82
66.53
0.06
195.89

64.48
98.40

(d)
q

(a)

Short term borrowings

(b)

Tradepayables

(c)
(d)

Other currentliabilities
Shortterm provisions
Sub-total - Current liabilities

TOTAL. EQUITY AND LIABILITIES

B

ASSETS

1

Non-current assets

1

(a)

Fixedassets

(b)
( c)

Goodwill on consolodation

s3.95
t.r7

69s.s4

218.00
799.64

r25.09

t47.73

Non-currentinvestment

(d)
(e)

Deferred tax assets(net)

( f)

Other non-currentassets
Sub-total - Non -current assets

Long-term loans and advances

45.29

zz.gg

r70.38

171J2

zei.st

378.83
120.85
20.98
91.19
16.07
627.92
i\ So'"i(
*oo* jE,
)
799.64

Current assets
(a)

Currentinvestment

(b)
(c)

lnventories

(d)
(e)

Cash & cash equivalents

(f)

Other current assets
Sub-total - current assets

Tradereceivables
Short-term loans and advances

TOTAL - ASSETS

37.73
25.48
78.50
16.88
525.16
695.54

Gtr"ryv.*s
"r'\..-/