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kilburnl

Date :

5Lh

November,2076

DCS.CRD

The Bombay Stoek Exchange Limited,


25, Phiroze Jeejeebhoy Towers,

Dal-al Street,

Attn :Mr. S . Subramanian

Mumbai- 400 001.

Dear Sir,
Ref. :Security Code No.-523218
Srrl>: -Unaudited Financia]. Resu1ts for the
Second Quarter and Ha].f-Year Ended 30
September,2016 -Pursuant to Regrrlation 33 of the
(Listing Oblig:ations and Disclosure Requirements)
Regiulations ,2015

Attached please find the Unaudited Financial Results for


Ended 30th
and Half-Year
Second Quarter
the
passed
of
the Board
at
the
Meeting
September,2076,du1y
5th
day of
held
on
of Directors of the Company
(Listing
of
November,2076, Pursuant to Regulation 33
Requirements )
Disclosure
Obligations
and
Regulations,2015. The Board Meet:,n9. commenced at 2.00 p.m
and ended at 2.45 p.m. The Limj-ted Review Report for the
received from the Statutory AuCitors for the aforesaid
Qquarter is afso enclosed.
The said Results is also being published in the
Newspapers/ read wi-th Regulation 29 of the Securities
and Exchange Board of India (Listing Obligations and
Discfosure Requirements) Regulations, 2075.

Thanking you,
Yours faithfully,

for

KILBITRN OFFICE AUTOI{ATION LTD.

V. VANCHI
MANAGING DTRECTOR
DIN-00015985

Encl:as above

Kilburn Office Automation Ltd.


CIN : L271 06W81980PLC033140
Regd. & Corp. Otfice : Shantiniketan, 1sth & 16th Floor, 8, Camac Street, Kolkata - 7OO o17
Tel. : (033) 22828501,2282-7722, Fax: (033) 2282-4627, E-mail: koalcorporate@kilburn.in
Website : www.kilburn.in

fu{I1PSH SETHIA & CO.


LIMITED REVIEW REPORT
To
The Board of Directors
Kiiburn Office Automation Ltd.
Shantiniketan, 16th Floor
8, Camac Skeet
Kolkata - 700 017

Report on Limited Review of the Unaudited Financial Results of the Company for the
2"d Quarter and half year ended 30th September' 2076
1.

We have reviewed the accompanying statement of unaudited financial results of


Kilburn Office Automation Ltd. for the 2nd Quarter and half year ended 30ft
September' 2076. This statement is the responsibility of the Company's Management
and has been approved by the Board of Directors. Our responsibility is to issue a
report on these financial statements based on our review.

2.

We conducted our review in accordance with the Staadard on Review Engagement


(SRE) 2400, engagements to Review Financial Statements issued by the Institute of
Chartered Accountants of India. This standard requires that we plan and perform
the review to obtain moderate assurance as to whether the financial statements are
free of material misstatement. A review is limited primarily to inquiries of company
personnel and analytical procedures applied to financial data and thus provide less
assurance than an audit. We have not performed an audit and accord^gly, we do
not express an audit opinion.

c. We report that:
a)

for deferred tax as per requirement of Accounting Standard 22 on


Accounting for taxes on Income issued by the Institute of Chartered Accountants of
India have not been considered in the accompanying statement of Unaudited
Financial Results for the quarter ended 30ft September,201,6.
Provision

b) No provision for Income Tax has been made for the quarter ended 30ft

September,

20L6.

The aggregate impact of our observations in paragraph3 above on the results for the
quarter ended 30th September' 2016 cannot be readily ascertained

rill

8egd. *ffice: ?Sffi, ${abindra Sarani, 3'd Ftro*r, ftoom E\Is. 3S\&,1, Kolka{a - 73, T: +91 33 406?'2!f,}b
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RAKESH SETHIA &

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Sarani
Place: 298, Rabindra
Kolkara-7A0 073

& CO'
For RAKESH SETHIA
Chartered Accountants

L*-&

Sa*t-"

RAKESH SETHIA
(Proorietor)
ivt"*U"ttt iP No' 063487
Regn. No' 3270658

fir*

*.!,,,, +$]" 33 4s67 2036


I$o' ?3W, Kolkata
Room
Floor,
Rabindra Saran.l,3,o
Regd.
- office: 298, Mobite No' 98?45 66S65 Email tD: rsethia'ca@gmail'corn

PARTICULARS
FOR TIIE SIX

MONrn Er.lDip

FORTHEYEAR
31.03.2016

(Audited)

4\

lncome from Operations


a)Net SaJes / Income from Operations(incl.Service
lncome)
b)Other Operating Income
otal Income from Operations (1)

343.92
343.92

of llaterial Consumed
Purchase of Stock in Trade

0.03

Lhanges in Inventory of Finished Good+


I\iork In Progress arrd Stock In Trade

0.03

0.1,4

0.14

2.70

149.57

339.82

5.34

9.76

18.23

32.76

0.55

1.10

2.76

5.26

20.99

27.42

52.20

2.70

Employees Benefit Expense

Depreciation & Amortisation Expense

1,2.20

Profit/(Loss) from Operations before other

(24.ge',)

Income,Finance Costs and Exceptional Items


(1_2)

0.13

Profit/(Loss) from ordinary activities before


Finance Costs & Exceptional Items (3+4)

(24.861

Profit/(Loss) from ordinary activities after

Finance Costs & Exceptional Items (5_6)

Profit/(Loss) from Ordinary activities


before Tax (7-8)

10
1'L

Profit/(Loss) from Ordinary activities


after Tax (9-10)

72

Extraordinary Item (net of tax expense)


Net Profit/(Loss) for the period (11_12)

13
1,4

are of Profit

(Loss) of associates

15
76
1,7

18

1e(i)

/ poss) after taxegminority interestand share


of profit / (oss) of associates(13+14+i5)
Paid up Share Capital
uity ( Face Value - Rs. 10/- )
Preference ( Face Value - Rs. 100/_
)
Net Profit

Reserves @xcluding
aluahion Reserves)

per share(before Exkaordinary


lu*ilry
Face Value -Rs.

(25.1s)
675.00

t20.00

items of

10/- each) not annualised

Value -Rs. 10/- each) not


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,r{

STATEMENT OF ASSETS AND LIABILITIES

SL.No.

PARTICULARS

30.09.2m5

31.032m6

(Unardited'l

(Audited)

Equity & Iiabilities


Share Holder's funds
a) Share Capital

795.01

795.07

b) Resewes & Surplus

(782.44

(75e.27)

a)

Iong Tem Bonowings

b) Long Term Provisions

Current Liabilities
a) Short Term Brrrowings

0.00

0 00

4.75

4 79

1803.99

n86.89

b) Trade Pavables

5L.',n

51.38

c) Other Current Liabilities

53.07

63.88

TOTAL

1925.5"

2342.6t

4.6'.

5.n

300.3i

34032

479.3.

498.1.4

a) Inventories

360.5r

363.21

b) Trade Receivables

538.1!

5113..7t

20.01

279.64

220.91

345.4'

1.3!

7.39

7v)5.5i

234268

Assets
Non Curent Assets
a) Fired Assets
b) Targible Assets

0.0(

c) Defurred Tax Assets(Net)


d) Other Non

Curent Assets

Current Assets

c) Cash and Cash Equivalents


d) Short term Loans & Advances
e) Other

Current Assets

TOTAL
Notes

The above results have been reviewed and recorr:nended by the Audit Committee and approved by the Board of
Directors at their meeting held on Sth November,2016. The Auditors have carried out Limited Review of the above results.

As per rule 4(2) (a) of Companies (Indian Accounting Standards) Rules, 201! hrd AS is not applicable on our Company as the Net Worth
of the Company is less than Rs.500 Crores.

Segment reporting is not applicable as the company's activity falls

Provision for Taxation and Deferred Tax will be made at the end of the financial year.

The figures for the previous periodshave beenrestated/regrouped wherever necessary,to confirm to the
period ctrassification.

witliin

a single business segment.

BY Order of the Board

Place: Kolkata
Date :Sth November,2016

,--:--===-

, (4----a
V.VANCHI

MANAGING DIRECTOR

curent