Dew LIMITED November 14, 2016 National Stock Excl Exchange Plaza, ge of India Ltd. “SSE Limited Floor 25, Phiroze Jeejeebhoy Towers, flock, Dalal Street, fa Complex, Bandra (E) Mumbai-400 001 Scrip Code: DCM / 502820 Sub: Un-audited Financial Results of the Company for the 2"4 quarter and six months ended September 30, 2016 pursuant to Regulation 33 of SEBI (Listii Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir, In terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform you that the Board of Directors of the Company at its meeting held today at Conference Room, 3" Floor, Sri Ram Center, 4, Safdar Hashmi Marg, Mandi House, New Delhi, have approved and taken on record the un-audited Financial Results of the Company for 2»! quarter and six months ended September 30, 2016. The said un-audited Financial Results of the Company for 24 quarter and six months ended September 30, 2016 duly signed by the Chairman & Managing Director of the Company along with Limited Review Report thereon by Statutory Auditors of the Company, are enclosed herewith for your information and records In terms of Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please further note that Mr. Sumant Bharat Ram has been designated as Chief Executive & Financial Officer of the Company with effect from November 14, 2016. Please acknowledge receipt of the same. Thanking you, Yours truly, For DOM Li Encl. - As above Registered Office e-mail id: invest Vikrant Tower, 4, Rajendra Place, New Delhi-110008 investors@dom in Phone : (011) 25719967 Fax : (011) 25765214 CIN: L74899DL1889PLC000004 Website: www.dem.in E-mail: demltd(@der.inBS R&Co. LLP Chartered Accountants Building No.10, 8th Floor, Tower ‘Tlephone: + 91 124.2358 610 LF Cyber City, Phase =I Fax: +91 126 2358 613, Gurgaon - 122 002, India Review report to the Board of Directors of DCM Limited 1. We have reviewed the accompanying statement of unaudited standalone financial results (“the financial results”) of DCM Limited (‘the Company”) for the quarter and six months ended September 30, 2016 attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, Attention is drawn to Note | to the financial results, wherein i is explained that the figures for the quarter and six months ended September 30, 2015 (as adjusted) have been arrived by aggregating the separate results of the Company and erstwhile DCM Engineering Limited ‘These financial results are the responsibility of the Company's management and have been approved by the Board of Directors on November 14, 2016. Our responsibility is to issue a report ‘on these financial results based on our review. 2. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of Interim Financial Information performed by the Independent Auditor of the Entity” 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 results are free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. 3. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying financial results prepared in accordance with applicable accounting standards specified under Section 133 of the Companies Act, 2013, read with Rule 7 of the ‘Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in terms of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. For BSR & Co. LLP Chartered Account fifion Number: 101248W/W-100022 2 4 Place: New Delhi \ | Date : November 14, 2016 ‘Membership number: 090075 7 SRC» apa tem win aparnion Ber tahe icanag te: Vr Tone 4 ajendr Mag New Dab 110 008 (rss LTVOL DPLCOMDON |srATeMVT OF STANDALONE UNAUDITED FINANCIAL RESULTS POR THE QUARTER AND HALF YEAR ENDED SEPTEMUER 36216 into PIE Corona craig Cri ‘ime | “Tee Tee | se ‘oe = se Pareto comm | cet sions | sont | ence | ment | Ye aioe | sane sosinis_| sopoame| somsns |_means_| asso ae eparte= [Reed c Taare | Toad | Cowal] Usneded | Undid [Cane | Vovated | As [ern re oi a) nooo| nan] riz} won| een] ata] ass] guns ter pr con te) tom] ass] aes or] “toe| —“rama| ge] ss a om apn Tt 0) ee cH a tnt cosas raits| ras] ase] oe] aeain] ase] rat] ase cher mena ied ots, winging ‘en dese ean] aso) ta | apes cn] cas la doves bene ese Sir] Sir] tain| age] gam] scat | se onto xp ae] oe oe fs] te] ea [3 ies ‘i wel f spec] sz] as] tata] caus] sata) 8 Sine dp us| tga] Ta San] 3s ‘bes. vrg| taal aan sae] dou | __ 2a Tastee ger] ve | 2 Baas] ot > [ten pT iy arf Tas {tae 4 foie xo| 2 we] 20 as us| sa +5 |e oar ei tr ans cao anf 7a) a] in] ta] 3a [rant 0 « (iam see sn| os 1 woi|_— tu] roe] sg} sass $n tom ramen] Hr ea] en] ca ‘so] Pa sent c s 5 [Pe ee oy See ar FHT i] i] aa a ep th fren rt ro] Gay gu Bs ia “| _ain HT [set poo to an es aie XO a ea] aes] way 1 [et ri te ed T= in| co cs a en ea] TF [dap spy aarp TRS Teac a | a) 1S [nec erring ron reo pbc het ala 1s [tas str tre etsy ome. as -Re prstre os} oss] aoa] 1a} asf aan anf us ‘eda ee aan] ass] en) ta] sop ea in| 6 (uo eames oro srseiay Hes) (of 109 (cu amisel an Stare « es] ganl rst} eso] suf a] a lige para isn] 99s Sa ip] tase ast su] ue B Mived rece of eps OH NUE TOT inal ee enn ace te Reset gure smn pind a cng wit he mmr fem ri en Paesog: i: ira Tore lac New Di 11004 [STANDALONE SECMBST WISE VENI, RESULTS AND CAPITAL EMPLOVED FOR THE QUARTER AND HALE YEAR ENDED SEPTEMBER 30 2016 Feclig | Carag] Crap arr] eee oats | sons | eats | moats | ote sancane | moans | serans | suosane | merzees Taser a ‘Teale |[—Useted |" Vsudied | Us| Uva ‘Tete uo] aoe] age] ngs] assis] nasa] ase] snare Sh Seve 1350) “3 Tas 683 dan) dam) “Sam ] aan Settee 2) ‘er ‘7 ro sor] Sats {or ko cain sot aoe sie] sien, ans [ro sums] anon] sues] agen] eas] aan] ost [Sct nme rom po a as SC VC ES 2 [semen: ete Prati lore tan ters rw oir ct) Tee ws m 20 26 190 ans Desens ms ts m a “0 2 )Re Ee 2 a 2410 ‘he ig wa} 28] free ass] o vin} a0 les 1 Fmacecots | cat] ase] asee) 0258) 1) Una ged ot i nalts nevategestios) mM ssa} ui io] itn bt ost Taz oy ri a 7 ngs] oon] ae] nn0s nas) nos] ae Dit erene fate] bass aot 240 rat] “aee| aa eon te} is ie ihe bi the] te ‘re on Casing ase] iss] 20889 288) yams “oul epmert se pa} sss] sas] aa sos] xm] mam icone Mais] sts pr ets now | tsa] sss Tea wa aa |e | wise | ear | an 4 |ssemen abate Teale ss ime a ua im vx) a Seelam ™ ae * ue ro ™ (Gey ro eg 130 g 39a soe so01 “ea eget osu san sau] ae] aan] tam Series now vaso] zane] zyase] goof as anlcad ws] a8 13s as 19 38 es Tal aber se] se Hesst[ sas] ses] ——aiser| hae he ca a Nae NT ‘ai asc necting the fs rte ce ue shane wt sample wh cnet Spe oe prvi gure mane root ue 2ersRegd Ofce: Vibrant Tower, 4 Raleaden Pace, New Dati - 110008. (aks LaspspLanaer.como00d ‘STANDALONE STATEMENT OF ASSETS AND LIABILITIES 4S AT SEFTENIER 30,2016 cS sn Ls) Particelaes ae ae sno. se016 Tina Anal -FOUITY AND InmICITIES 1 Shareoleer unde (a)stare cial ast ia {0} tre eal passing torent ts {ORecerend steps 215393 21494 Sub ttl -Stareotder' ens THe Ie ba Non-ueront Lie Langer bowing a9 tam (@) Defers a ales r=) {homer longtem asses es a6 (9) Lorene provions 2019, 13a. Seta -NoncaeentHabe sss Ta corn tsbtites @stariam barowins wont 2nse )imlepysies 306 or {other carer iiie ant Sse |G) Shem poisons 553. oa Sub-o- Covet bes are re ‘TOTAL. EQUITY AND LIABLITIES a aa passers (edt ragse 24397 (0) Non cre invest 38 3361 (e)detered as a5 - {eh Langer anand aances sa 3363 {ehOner novus ese zi 3 ‘Salve: Nowcurent aca ss aa b. CoRRENT asses (e)Invenees 920 sas (2) Tdereetbles oar Bow (6) ash and ba nese 19 2a (Go) Shree ats ed aances ao aig (shOder severest mn ‘a ‘Sov unt Curent asss] a su TOTAL ASSETS] S909 ‘e708 vy Page SfNotes: 4, 5 In accordance with the Scheme of Amalgamation (Scheme), as sanctioned by the Hon'ble High Court of Dethi vide their Order dated May 16, 2016, all assets, liabilities, duties and obligations of the erstwhile DCM Engineering Limited, have been transferred to and vested in the Company with effect from appointed date i.e. April 1, 2014, The Scheme has become effective on May 28, 2016 (Effective Date") on filing of the certified copy of the said Order with the Registrar of Companies, ‘New Delhi. Since the unaudited standalone financial results for the quarter and six months ended September 30, 2016 include the results of DCM Engineering Limited for the period, these results are not ‘comparable with the standalone results for the corresponding quarter and six months ended September 30, 2015. The figures for the corresponding quarter and six months ended September 30, 2015 in the standalone financial results have been recast to include the results of DCM Engineering Limited for that quarter and six months and have been shown in a separate column to facilitate ‘comparison with the standalone financial results for the quarter and six months ended September 30, 2016, Other operating income for the year ended March 31, 2016 includes liability written back of Rs.1,813 lacs payable to a body corporate in terms of Memorandum of Understanding dated March 31, 2016 reached by jointly controlled entity with the said body corporate and the Company. ‘The Board of Directors of the Company in their meeting held on October 15, 2016 have approved the following schemes of arrangement: (i Scheme of Arrangement between DCM Limited and DCM Realty and Infrastructure Limited, a ‘wholly owned subsidiary of DCM Limited, under sections 391 to 394 read with Sections 100 t0 103 of the Companies Act, 1956 andior Sections 230 to 233 read with Section 66 and other relevant provisions of the Companies Act, 2013, as may be applicable, forthe demerger of Real Estate Undertaking of DCM Limited and vesting ofthe same with DCM Realty and Infrastructure Limited, on a going concer basis Gil) Scheme of Arrangement between DCM Limited and DCM Nouvelle Limited, a wholly owned subsidiary of DCM Limited, under sections 391 to 394 read with Sections 100 to 103 of the Companies Act, 1956 and/or Sections 230 to 233 read with Section 66 and other relevant provisions of the Companies Act, 2013, as may be applicable, for the demerger of cotton textiles, business undertaking of DCM Limited and vesting of the same with DCM Nouvelle Limited, on a going concern basis ‘The said Schemes are to be filed pending for approvals from the concemed regulatory/statutory authorities. I's classification. Previous period|) figures have been reclassified to conform to the current peri / Wy J, Y Page 4 of5. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on November 14, 2016. The limited review report of the Statutory Auditors is being filed with the Bombay Stock Exchange and National Stock Exchange. For more details on reviewed results, visit Company’s website wwww.dom.in and Financial Results under Corporates section of wivw.nseindia,com and www.bseindia.com, For and on behalf of the Board Chairman and Ménuging’ Place: New Delhi DIN: 00052826 Date: November 14, 2016 a ay Page 5 of SBSR &Co. LLP Chartered Accountants Building No.10, 8th Floor, Towor Telephone: + $1 124.2368 610 LF Cyber City, Phase - I Fax: +81 124.2358 613 Gurgaon - 122002, India Review report to the Board of Directors of DCM Limited 1 We have reviewed the accompanying Statement of unaudited consolidated financial results (“the consolidated financial results”) of DCM Limited (‘the Company’), its subsidiaries (collectively referred to as ‘the Group’) and jointly controlled entity for the quarter and half year ended September 30, 2016 attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Attention is drawn to Note | tothe financial results, wherein its explained that the figures forthe quarter and half year ended September 30, 2015 have been arrived by aggregating the separate results of the Company and erstwhile DCM Engineering Limited (as DCM Engineering Limited was being consolidated as a subsidiary and pursuant to the merger with DCM Limited effective from April 1, 2014 is now a division of the Company). These consolidated financial results are the responsibility of the Company's management and have been approved by the Board of Directors on November 14, 2016. Our responsibility is to issue a report on these consolidated financial results based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of Interim Finanefal Information performed by the Independent Auditor of the Entity”, 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 consolidated financial results, are free of material misstatement. A review is limited primarily to inquiries of company personnel ‘and analytical procedure applied to financial data and thus provides less assurance than an audit We have not performed an audit and accordingly, we do not express an audit opinion. We did not review the interim financial results of 5 subsidiaries namely DCM Textiles Limited, DCM Data Systems Limited, DCM Finance and Leasing Limited, DCM Realty Investment and Consulting Limited and DCM Tools and Dies Limited included in the consolidated financial results, whose total assets of Rs. 34 lacs as on September 30, 2016 and total revenues of Rs. Nil for the quarter and six months ended September 30, 2016. These interim financial results have been reviewed by respective auditors whose reports have been furnished to us by the Management and ‘our report on the consolidated financial results, is based solely on the report of such other aucitrs. Aitention is invited to note 6, wherein it has been explained that Purearth Infrastructure Limited jointly controlled entity) has received advances during earlier years aggregating Rs. 3,360 lacs for certain bookings in Plaza 4 of Central Square project and has presented these as ‘advances from customers’ (share of the Group in these advances are aggregating Rs. 551 lacs). The jointly controlled entity has not provided for likely losses, if any, in respect of these bookings. As explained by the management of jointly controlled entity, itis not practicable to determine the likely loss on these sale bookings as the management is yet to draw up construction plans for Plaza 4 of Central Square project as also the resultant price escalations and other recoveries in terms of the Scheme of Restructuring and understanding arrived at with the booking holders ofthe project. Pending the determination of such amounts, we are unable to determine the impact, if any, of such non-acerual (ateBSR&Co.LLP Place: New Delhi Based on our review conducted as above and based on the consideration of the reports of the other auditors referred to in paragraph 3 above and except for the possible effects of the matter described in paragraph 4 above, nothing has come to our attention that causes us to believe that the accompanying consolidated financial results prepared in accordance with applicable accounting standards specified under Section 133 of the Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other recognised accounting practices and policies, has not disclosed the information required to be disclosed in terms of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which itis to be disclosed, or that it contains any material misstatement For BSR & Co. LLP Chartered Accountants 5: 101248W/W-100022 Partner Date: November 14, 2016 “Membership number: 090075 S % a> ign era et Del 1018 rattan 0¥ CONSOLIDATED URAODITED PXANCIAL RESULTS FORTHE QUAKER AND HALF YEAR NDF Faia aT ea * ac an |_omrenuire mene wre’ | tee] Shae] “tow “ten| tam] "sre atari aT ae a tat teau{ cms] | tae] ana] me non | are etnias nai ame] cus] oom azn] aa Leto mol eS] Sa] Set] Su] Gk] aks Ls cca se se] ML Saf ae tam] ae] tan] She ‘| OS) ie) IB] || ele reas sify| a | | ae ee] a aa Se eye Hien agar a] as] i] a] ae $ SS xemrnmrereareS [a] — To] a} Sts cara Oo ‘sal — a9} as] a] |) enema ed 1 ae bay a eT ET 35} — ts} — Bas} — taal ay ony my] — 3 ee eT | oa) a] al | al 1 ico | ia 1 agg TEA ‘at | en — a — a nl ka Seo ees ee 1 Sintec ts nw acre eof ce] cus] ca) ciel ca] adm Sioa Sel SS) Bs] aaa] ht og sry hm ht Serpe pee ee ee te ea gel ss] Ss) ee] a] SR) el ies ta Set or acto mow, tps hc ace magi wet angel cannon tes ee yypew uasarreD ogc: Virant Tower, jena Pace, New De 10088 IN: L7SPNDLINHPL CHES CONSOLIDATED SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOVED FOR THE QUARTER AND HALF YEAR ENDED SEFTEMBER 30, 2016 ‘dt Tt of ar de Nee NoT Eneaig hei of erie He NU arene eh pod. we s ee Paee200s B apc Lacs) essing | Carpe] Carpe Caray Caipnaing] rare | Taree | Three ‘Thee se Parte smenths | mates | outs | mnie Yer Ne foe) | waded | ede ‘ed niet mamane | veane | sa2ns | sors suasanie As repel Vesa | Waseae | Crauated [Vaan ae, 1 Segment rea ‘yee nam] wots] apie naw] assis] onsa]as | soars pT serves 1350| 1m a tes | 33st 302 aa] asr0 el Soe eter rte 3) 3 3 or o ie ‘a0 ‘wo] Sass {Grey ro ang e100] so vas rast] reise] sims] asta] anos ssomes : : . fret nan] a6} msn] ann] seen] cans] aa] sa [ass ne aegeent reves = : z [Nese nce fo operon was |e [ager | aor | een | aon | | se 2 | seement rest (rant before and interest om ordinary cites) ‘Tee ws] oon 2 as] Le van] ans bar series 0s ns br m 350 aml “so eal ae «a 2 2 2st a as] ap 1) Gry en Cate an} on Ga} en] autss| tesa some iS @ ale ae @] © 6] from ss] ayer a ca] ss om. vo] 3316 Lee Fresco con] ao} 3] ass] ass] azn] cas] aes] Ny Unatlolexpetreinae et oF c alc eenangens) sn] ass 3 s| oe, sis sug] a rein) ere a ‘Goal 19 a) 2] a] 15] en] 18 3 |Segmestase pores ages zaso| ums 0s] me] naan | orseries 2678 20s] 2676 2803 aan | 222 Rel Fee os ast] 6505 361 soa] a3 1 Grey rn Cag 2st aise] alsa] ais] at] moss Sots a 36 Bae io se] 38 “otal aeuent st sist gas| sia] ams] somns| cant (er anaes 3503 asa] 309 st sie] 90 otal et Bs ios] sss |e | a | a 4 semaine ‘Tee ts] aw tas va} srs ae van} tae bse on a os a on so a] es ea Este acs] 2 456 as] 2866 aps] 46] 204 2) Gey von Casing tsa) eo sss Sms] 7582 538 ed Sam 5 : s 5 5 5 s s “Tota egent abies ran} nae] aw] aes] man] nae] nas] 8a Boronings post| reass| nara] anara| rags] atare| kerr | 303 Oe uoaloced ros] 7. 13 isn] 1pi6 1 ign] 78 [Fee ibn 3iss| a [aa] ee as | ae] aa @ ling, theses fre cso unt yer pin we ot conan whe coreg Rene fe eenspost LiMiTED Regd Ofte Vikront Tower Rajendra ae New De 110 008 ‘Cie LrspopLise9PcHenaN (CONSOLIDATED STATEMENT OF ASSETS AND LIABILITIES AS AT SEPTEBIBER 30,2016 r pees i a Partials eat aa oo.2016 1132016 SRQUTY ANB TIAMAT TES 1 Shareoler ans (@stwe ape {e)str cata ening ite 1 (Reese aod sles prs Subtotal - Saree fs Baw inary ners b.Now-current iis (eptarg ten borings 1321 oa (Bete iets) {Ghoter ings ites 1220 ian (@) Langer powsions 2s ist Saba -Now enerant ub a nar jscursese tines (a) Suees trons 1os27 raise (oy Tae pales 1139 so (homer cuentas A500 tats (Sortie provisions se 952 ‘Sota - Caren abies Te sa ‘TOTAL-EQUITY AND LIABLITIES as Ta ln asses .Non-carentamets (Fined ses 2ane rem {S) Geet onconslton 52 oa {iNet imesmant 100 1c (eocteret me sre) : (e)Leegten as and advances a7 38 (5 Ober soe caret aes A A Sub-totaL Now creek set am Sas] la cunrenr asses lepine 1407 19.66 {Tne ceoben ross ow (oycact ane bank lnc 153 2583 (G)Sherten anand advances 28 S267 (over emen set ‘ae ‘au, Sabseta-curen as eet sr "TOTAL ASSES] Eo emis Ky he ragedNotes: L In aceordance with the Scheme of Amalgamation (Scheme), as sanctioned by the Hon’ble High Court of Delhi vide their Order dated May 16, 2016, all assets, liabilities, duties and obligations of the ‘erstwhile DCM Engineoring Limited, have been transferred to and vested in the Company with effect from appointed date ie. April 1, 2014. The Scheme has become effective on May 28, 2016 (“Effective Date”) on filing of the certified copy of the said Order with the Registrar of Companies, New Delhi. Since the unaudited consolidated financial results for the quarter and six months ended September 30, 2016 include the results of DCM Engineering Limited for the period, these results are not ‘comparable with the consolidated results for the corresponding quarter and six months ended September 30, 2015. The figures for the corresponding quarter and six months ended September 30, 2015 in the consolidated financial results have been recast to include the results of DCM Engineering, Limited for that quarter and have been showa in a separate column to facilitate comparison with the ‘consolidated financial results for the quarter end six months ended September 30, 2016. ‘The unaudited consolidated financial results for the quarter and half year ended September 30, 2016, September 30, 2015, for the quarter ended June 30, 2016 and for the year ended March 31, 2016, have been prepared by the Company in accordance with the requirements of Accounting Standard (AS) 21, “Consolidated Financial Statements” and AS 27 “Financial Reporting of Interests in Joint Ventures", specified under Section 133 of the Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and on the basis of the separate audited/ unaudited financial statements (as the case may be) of the Company, its subsidiaries and joint venture. The audited/unaudited financial results of $ subsidiaries of DCM Limited namely DCM Realty Investment & Consulting Limited, DCM Data Systems Limited, DCM Finance & Leasing Limited, DCM Textiles Limited and DCM Tools & Dies Limited have been audited/reviewed by their respective statutory auditors and the same have been relied upon by the statutory auditors. “The Board of Directors of the Company in their meeting held on October 15, 2016 have approved the following schemes of arrangement: (Scheme of Arrangement between DCM Limited and DCM Realty and Infiastructure Limited, a “wholly owned subsidiary of DCM Limited, under sections 391 to 394 read with Sections 100 to 103 of the Companies Act, 1956 and/or Sections 230 to 233 read with Section 66 and other relevant provisions of the Companies Act, 2013, as may be applicable, forthe demerger of Real Estate Undertaking of DCM Limited and vesting of the same ‘with DCM Realty and Infrastructure Limited, on a going concern ba Gi) Scheme of Arrangement between DCM Limited and DCM Nouvelle Limited, a wholly owned subsidiary of DCM Limited, under sections 391 to 394 read with Sections 100 to 103 of the Companies Act, 1956 andior Sections 230 to 233 read with Section 66 and other relevant provisions of the Companies Act, 2013, as may be applicable, forthe demerger of cotton textiles business undertaking of DCM Limited and vesting of the same with DCM Nouvelle Limited, on 2 going concer basis, “The said Schemes are pending to be filed for approvals from the coneemed regulatory/statutory authorities. ‘Other operating income for the year ended March 31, 2016 includes liability written back of Rs. 1,813 Jace payable to a body corporate in terms of Memorandum of Understanding dated March 31, 2016 reached by jointly controlled entity with the said body corporate and the Company. Page of n 9‘The standalone results are available on company’s website wurw.dom.in. The particulars in respect of standalone results are as under: lace: New Delhi Chairman and Managing Date : November 14, 2016 DIN: 00052826 g *) [Particulars ane 30, Sept. 30, 201s | 2015 "| 2015 Unaudited. Rusived pee a @ [Wet aleserices iat oF | O07 | 22,873 | 21206 | excise duty) Profitloss) before 17} Gaay | | exceptional items and tax ou [Exceptional tems —— aaa a Profit (loss) before fa cea) {7 ‘Net profit (oss) (680) | 264 Prof (oss) before aierest, | 1,256 710) 880 deprecation, tax and exceptional ems (EBIDTA) | ‘Net profit/ (loss) for the ee) aT | 234 | 760 | 1774 | 996 3,969, patiod (afer tx) before depreciat @ Adjusted for the effect of merger vide note no. 1 * As reported, Excluding of the effect of merger vide note no. | Ih ease of the jointly controlled entity Purearth Infrastructure Limited (jointly controlled entity) has received advances during earlier years aggregating Rs. 3,360 lacs for certain bookings in Plaza 4 of Central Square project and has presented these as ‘advances from customers” (share of the Group in these advances aggregates Rs. 551 les). The jointly controlled entity has not provided for likely losses, if any, in respect of these bookings. As explained by the management of jointly controlled ‘entity that itis not practicable to determine likely loss on these sale bookings as the management is yet to draw a construction plans for Plaza 4 of Central Square Project as also the resultant price escalations and other recoveries in terms of the Scheme of Restructuring and Arrangement and understanding, arrived at with the booking holders of this project. Pending determination of such amounts, they are tunable to determine the impact, if any, of such accrual Previous period(s) figures have been reclassified to conform to the current period's classification ‘The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on November 14, 2016. For more details on reviewed results, visit Company's website woww.domin and Financial Results under Corporates section of swww.rseindia.com and www. bseindia.con ¢ Page 5 of 5 ag