SHREE MANUFACTURING COMPANY LIMITED

Registered Office: Suite# 712, Prasad chambers Opera House,

Mumbai,400004
Email: shreemanufacturing@hotmail.com

Website: wwwsmcl.co.in; Phone: 022-55531999

CIN :

t35999MH1976PtC286340

Puls'

11th

\6Ysm!er,

2016

To
The Manager
Departrnent of Corporate Services
BSE Ltd.
Dalal Street, Fort
Mumbai - 400 001

sub.

- : Reg. 33 - Unaudited financial results for the quarter ended 3oh september 2016

Ref.

-: Scrip Code - 503863

Dear Sir

Madam,

The Board of Directors at their Meeting held on 11tt November, 2016, ]r;as considered and
approved the Un-audited financial results for the quarter and hatf year ended 30h september
Z0i6 along wl*r Statement of Assets and Liabilities and Limited review leport' '

Kindly take the same on your records and acknowledge the receipl

Encl As above

SHREE MANUFACTURING COMPANY LIMITED

CIN: 136999MH1976PlC286340

Registered Office: Suite# 712, Prasad ChambeF Ope.a House, Mudbai,400004

Statement ofStandalone Unaudited Results for the Quarter and halfyear ended 30r/09/2016
(Rs. I+ LJacsl

HalfYear Date

Particulars

fRefer notes below]

l.lncome from Operations

(al NetSales/ Income from operations (Net
ofExcise Duty]

fbl other Operating lncome

Total Income from ODerations fNetl

QuarterEnded
Preceding3 Corresponding3 Year to date
months
months ended in
figure for
the previous
ended
current

months
ended

year

period
30.09-2016

30.09.2016

30-06-2016

30-09.2015

(Unaudited)

(Unaudited]

(Unauditedl

Year to date

Previous

figuie for the

Year ended

Plevious year
ended
3&09-2015

3l-03-2016

(Unaudited)

(Audited)

2.ExDenses

fal Cost ofmaterials consumed

(b) Purchase ofstock in trade

I Change in inventories offinished goods

work in Drosress and stock-in 'trade

0.15

0.15

0.15

0.30

0.30

0.60

0.63

1.24

2.72

1.87

4.97

Total Expenses

o.7a

L.39

2,47

Profit/ (Loss) from opentions before

other income finance costs and exceptional

-0,74

"1.39

-2.47

(c

fdl Employee benefits expense

fe

I DeDreciation and amortisation expensq

(0 other Expense (Any item exceeding

ofthetotal

100/o

expenses relating to continuing

operations to be shown separately)

3.

-7.a6

items f1-2')
4. Other

lncome

5. Profit/ (Loss) from ordinary activities

before finance costs and exceptional items

-0.78

-2.47

-2.17
0

13!41
6, Finance Costs

Profit/ (Loss) from ordinary activities

after finance costs butbefore exceptional
items f5 ! 6l

-0.78

-1.39

-2.47

-o.78

-1.39

-2.47

-2.77

-0.74

-1.39

-2.87

-0.78

-1.39

7,

ExceDtional items
9. Profit/ (Loss) from ordinary activities
before tax f7 t 8l
B.

L0.Tax Elpense
11. Net Profit / (Loss) from ordinary
activities after tax (9 t 10] .
12, Extraordinary Items

Rs
13.

(Netoftax expense

Lakhsl

NetProfit / (Loss) for the peroid [111

-7.46
0

5.20

-5.27

-13.06

.0
-13.06

15, Minoritv

16. Net

/ flossl ofAssociates*

Profit/

-0.74

-1.39

-2.87

s50.0277

55O.0277

550.0277

-929.64

-931.08

-921.88

-0.01

-0.03

(Loss) after taxes,

minority interest share ofProfit

+
^f,.c^ri'ta< f1? 14 + 151

17. Paid"up Equity Share Capital (Rs.

(Loss)

10/-)

18. Reserve excluding revaluation reserves

as per balance sheet

ofprevious accounnng

Inte.esf

-13.06
0

-5.n

-13.06

12)
14. Share of Profit

-13.06

55O.0277

550.0277

550.0277

-927.88

-929.68

19.i. Earning per share [before

extraordinary items) (ofRs. 10/-each) (not

Annualisedl:

fal Basic

0.04

-0.24

-0.01

-0.03

0.04

fal Basic

-0.01

-0.03

0.04

-0.24

fbl Diluted

4.01

-0.03

0.ot

-0.24

OJ Diluted
19. ii. Earning per share (after

-0.24

extraordinary items) (of--/-each) (not

Annualisedl:

Notes:
1J The above results were reviewed by the Audit Committee and thereafter taken on record by the Board in its meeting held on
\1/77 y'2016 and also Limited Review were carried out by the Statutory Auditors.
2l Previous year figure have been regrouped wherever necessary.
3) Segment Reporting is notapplicable to the Company.

Date : ' 11.11.2016

Place: - Mumbai

vishal

wholeTime

SHREE MANUFACTURING COMPANY LIMITED

CIN: 136999MH197 6PLC286340
712, Prasad Chambers 0pera House, Mumbai, 400004
Suite#
Registered 0ffice:

Standalone Statement of Assets and Liabilities for 30th September 2016

As at Previous year
As at half year
Particulars

reulrv lt

A
1

tp

uenurres

ended

ended

(30/oe/2016)

QA$/20L6)

Shareholders' funds

(a) Share capital

(b) Reserves and surplus

837.O2

837.O2

(931.85)

(929.68)

(94.820)

(92.660)

(c) Money received against share warrants

Sub-total - Shareholders' funds

application money pending

allotment
*
3, Minority interest
2. Share

4. Non-current

liabilities

(a) Long-term borrowings

(b) Deferred tax liabilities (net)
(c) Other long-term Iiabilities

(d) Long-term provisions

5.

36.10

36.10

2.94
39.UU

39.00

co.uz

53.02

0.81

1.42

56.83

54.44

1.01

0.78

Curent liabilities

-sub-total-Non-currentliabilities
(a) Short-term borrowings
(b) Trade payables

liabilities
(d) Short-term provisions
Sdb-total - Curent liabilities
TOTAL - EQUITY AND LIABILITIES
(c )Other current

B ASSETS
1. Non-current assets

(a) Fixed assets

(b) Goodwill on consolidation *
(c) Non-currentinvestments

(d)
(e)

Deferred tax assets (net)

Long-term loans and advances

(f)

Other non-cunrent assets

Sub-total - Noqcurrent assets

2

Cunent assets

(a) Current investments

(b) Inventories
(c) Trade receivables

(d) Cash and cash equivalents

(e) Short-term loans and advances
(f) Other current assets
Sub-total - Current assets

T6'TAilTSSETS
Date : - 11.11.2016
Place : - Mumbai

0.54

0.31

0.47

0.47

1.01

u.t6