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AVABLAffitE F[NANCE
Al'L/tss
E/ l N D 1201 6-
LIIVI
*ffi
ITED
2l't September
032t)
2016
Mr. S. Subramaniam
DCS
CIT.D
Sub.
OtI'TCOMES
Ref.
Resulation 33(3)
I{cgulations 2015.
Dear Sir"
We are pleased to infbrrr-r you that a meeting of the Board ol Directors of ;the Company was
held on Friday 2l'1 Day of October, 2016 and the following decisions were tal<en:
l-hc Boarcl o1' Directors of'the Companv approved the Qr.rarterll,' Fitrancial Accounts fbr the hqLf
rcar errclctl ori i()th Septcmber 2016.
You are recluested to please tal<e otr record the said infbrrnatiorr.
T'hanking You.
Yor.rrs Faitlrfullv"
W T O L Ii - I' T M E -D I IT E C 7' O II
DrlY:0b98 t t 39
Registered Ofiice : 'AGARWAL HOUSE", Ground Floor, 5, Yeshwant Colony, INDoRE 452 003 (M.p.) CtN : L67120Iitp1993pLC0074Bl
lbr
Quarter Ended on
Corresponding
Particulars
PART- I
1. lncome from operation
ia) Net Sales/ Incoure tiorrr Oirerations (Net of excise
luty)
\'ear to rlate
Previous
Accountinq Year
Ycar to datc
figures lbr
Previous ycar ended
the prcvious
(31/0J/20 l6)
year ended
t(y09l20 I 5)
figures lbr
current l)eriod
3 months
ended
(30109120t6)
Preceding 3
3 rnonths
months ended ended in the
(30t0612016) ;lrer,ious year
(30/09/201 s)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
59.03
67.42
95.81
126.45
17 5.7 4
59.03
6'1.42
95.81
l26.Js
l7 5.7 4
32(t.73
2.40
1.40
2.10
2.10
4.50
1.38
2.78
4.15
2.77
8.54
5.55
3.94
7.74
3.44
6.92
4. lr)
7.64
7.38
14.66
7.65
14.57
28.51
51.29
60.50
0.00
88.17
.35
111.79
0.00
16'1
0.00
51.29
60.50
89.52
'111.79
162.53
300.92
49.38
53.54
79.43
102 92
146 03
273.58
1.91
6.96
0.00
10.09
o.o /
-0.02
0.7 4
16.50
-0.03
27.33
0.00
2.65
0.85
6.96
10.07
9.61
2.15
3.28
3.00
16.47
5.34
27.33
8.99
1.80
4.81
6.79
6.61
11.13
18.35
1.80
4.81
.6.79
6.6-r
11 13
13 67
1.80
4.81
6.79
6.61
11 13
13.67
1020.37
1020.37
1020.37
1020.37
1020.37
1020.37
ozz. I 5
613.59
616 14
entlcd
(J0/09/201
(Audited)
-7)
JZO
b) Purchase of stock-in+rade
c) Changes in inventories offinished goods, work-in)rogress and stock-in-trade
(d) Ernployee benefits expcrrsc
e)Depreciation artd arnorl srrl ir)n e\l )cnsc
(f)Other expenses(Aut iterrr exceedirrs l0ol, of the
total expenses relating to ctrrrtirrruns operatious to be
r
shown separatelv)
d. Total
.39
{,
14.43
{. Other Incorne
5. Profit i (Loss) liorn ordiuan activities before
finance costs and exceptiorrrrl irerns (3 + 4)
Finance Costs
,18
.35
298.21
2.70
(5 ,
(r)
8. Exceptional Items
0.74
+8)
10. Tax expense
1 1.Net Profit / (Loss) fi'our orclinarl, activities after
tax (9 + l0)
12. Extraordinary itenrs (net o1'tax ' expeuse _
Lakhs)
4.07
5. Minotitl, Interest*
lof'l
):
a) Basic
0.02
0.02
b) Diluted
'
0.07
0.o7
0.06
0.06
0.1
0.1
0.1
0.1 8
007
007
006
0lt
0li
0.0(r
0il
0I
l9.ii
of
0.05
0.05
a) Basic
0.02
0.05
(b) Diluted
0.02
005
For AVAILAB
FINANCE LIMITED
Place: INDORE
Date: 21-Oct-2016
ie-ndr-d-Shbrma
,'AGARWAL HOUSE", Ground Floor, 5, Yeshwant Colony, INDORE 452 003 (M.P.) CIN
Registered Office :
1671
20MPl 993P1C007481
AVAILABLE FINANCE
LIMl
XTID
Statement of Assets and Liabilities for Companies (other than Banks) Standalone
As on 30 September 2016
Statement of Assets and Liabilities particulars
SHAREHOLDERS'FUNDS
(Rs.in Lacs)
Pre. Account. Year
31.03.2016
6 months ended
30.09.2016
6 months ended
30.09.2015
(Unaudited)
(Unaudited)
(Audited
1020 37
622 75
NIL
1020 37
6'1 3 s9
1020.37
NIL
NIL
a) Share Capital
b) Reserve and Surplus
c) Money received against warrants
Sub-total-Shareholders' funds
Share application money pending altotment
Minority lnterest
616 14
1633.96
NIL
NIL
NIL
Non-current liabilities
a) Long-term borrowi#gs
b) Deferred tax liabilities (net)
c) Other long-term liabilities
d) Long-term provisionS
453 57
;.n
419 75
0.00
007
NIL
NIL
NIL
NIL
1151.73
2302.40
Sub-total-Non-current liabilities
NIL
NIL
419.75
Gurrent liabilities
a) Short-term borrowings
b)Trade Payable
c) Other current liabilities
) Short-term provisions
Sub-toiat-Current tiabilities
TOTAL.EQUITY AND LIABILITIES
1514.35
3570.61
ASSETS
Non-current assets
a) Fixed assets
b) Goodwrll on consolidation
c) Non-current lnvestment
d) Deferred tax assets (net)
e) Long- term loans and Advances
f) Other non-current assets
Sub-total-Non-current assets
Current assets
a) Current lnvestments
b) lnventbries
c)Trade receivables
d) Cash and cash equivalents
e) Short-term loans and advances
f) Other current assets
S u b-tota l-C urrent assets
TOTAL-ASSETS
Placb: lndore 't
Date: 21-Oct-2Oi}
14 55
NIL
1604.42
NIL
NIL
24.19
1643.16
NIL
NIL
NIL
1.18
1546.57
57 51
1605.26
20 05
1604.42
17 33
NIL
1604.42
NIL
NIL
NIL
24 19
1624.47
1645.94
NIL
NIL
NIL
,NIL
NIL
NIL
NIL
2.11
NIL
2.87
2285.66
24.19
2311.96
3936.43
1864.82
56 98
1924.67
3570.61
flr
u*l,z'
\-t
f_y
--'*lA
aafrara Sharma
(Whole Time Director & CEO)
(DlN - 00981139)
Registered Ofilce: 'AGARWAL HOUSE", Ground Floor,5, Yeshwani Colony, INDORE 452 003 (M.P) CIN : L67i20MP1993PLC0O74S1
we conduct"i'orr review in
Cr.(
ES
PLACE: INDORE
DATED z 2Ll Lo 12016
ICAI
o) a:Rl-
2535934,
uRL:www,camkb.com,E-mail:jjainok@hotmail'com,info@camkb'com