You are on page 1of 4

BEEKAY NIRYAT LIMITED

CIN: L67120RJ1975PLC045573
Regd. Office: SP-825, ROAD NO. 14, VISHWAKARMA INDUSTRIAL AREA, JAIPUR - 302013
Corp Office : 9, Hungerford Street, Kolkata - 700017
Ph. No. : 033-32619344, Fax: 033-30233591
Email: email@beekayniryat.co.in; beekayniryat1975@gmail.com ; Website: www.beekayniryat.co.in
STATEMENT OF UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER 2016

S. No.

Particulars

30.09.2016
Unaudited

Quarter Ended
30.06.2016
30.09.2015
Unaudited
Unaudited

Half Year Ended


30.09.2016
30.09.2015
Unaudited
Unaudited

Rs. In Lacs
Year ended
31.03.2016
Audited

Income from Operations


(a) Net Sales / Income from Operations
12.41
12.41
(b) Other Operating Income
Total Income from Operations (Net)
12.41
12.41
2 Expenses
a. Cost of Material Consumed
b. Purchase of Stock-in-Trade
5.54
5.54
Changes in inventories of Finished goods/work in
c.
progress & Stock in Trade
d. Employee benefits expenses
0.22
2.82
1.30
3.04
2.32
e. Depreciation & Amortisation Expense
f. Other Expenses
0.46
6.56
26.08
7.02
34.32
Total Expenses
0.69
9.38
32.92
10.07
42.18
Profit / (Loss) from operations before other
3
(0.69)
(9.38)
(20.51)
(10.07)
(29.77)
income, finance costs and exceptional items (1-2)
4 Other Income
0.40
9.41
63.48
9.81
75.13
Profit / (Loss) from ordinary activities before
5
(0.29)
0.03
42.97
(0.26)
45.36
finance costs and exceptional items (3 + 4)
6 Finance Cost
3.43
3.43
0.01
Profit / (Loss) from ordinary activities after
7
(0.29)
(3.40)
42.97
(3.69)
45.35
finance costs but before exceptional items (5 - 6)
8 Exceptional items
Profit / (Loss) from ordinary activities before tax
9
(0.29)
(3.40)
42.97
(3.69)
45.35
(7 +/- 8)
10 Tax expense
Net Profit / (Loss) from ordinary activities after
11
(0.29)
(3.40)
42.97
(3.69)
45.35
tax (9 +/- 10)
12 Extraordinary Item (net of tax expense)
13 Net Profit / Loss for the period (11+/-12)
(0.29)
(3.40)
42.97
(3.69)
45.35
Paid-up equity share capital (Face value Rs. 10/- per
14
657.00
657.00
657.00
657.00
657.00
share)
Reserve exculding Revaluation Reserves as per
15
NA
NA
NA
NA
NA
balance sheet of previous accounting year
Earning Per Share (before extra-ordinary items) of
16
Rs. 10/- each (not annualized)
(i) a) Baisc
(0.00)
(0.05)
0.65
(0.06)
0.69
b) Diluted
(0.00)
(0.05)
0.65
(0.06)
0.69
Earning Per Share (after extra-ordinary items) of Rs.
17
10/- each (not annualized)
(i) a) Baisc
(0.00)
(0.05)
0.65
(0.06)
0.69
b) Diluted
(0.00)
(0.05)
0.65
(0.06)
0.69
NOTES:
1. Above results were reviewed by Audit Committee and approved by the Board of Directors in their Board Meeting held on 14th November, 2016.
2. Figures for the prior periods/years have been regrouped and/or classified wherever considered necessary.
3. The Statutory Auditors of the company has carried out the "Limited Review" of the above financials.
4. Provision for Tax and Depreciation will be calculated at the year end.
5. Segmental Report for the quarter as per AS-17 if ICAI is not applicable.

For Beekay Niryat Limited

Place : Kolkata
Date : November 14, 2016

Sree Gopal Bajoria


DIN : 01102078
Managing Director

36.44
36.44
35.68
11.58
0.67
49.02
96.95
(60.51)
173.11
112.60
13.13
99.48
99.48
5.79
93.69
93.69
657.00
647.87

1.43
1.43

1.43
1.43

BEEKAY NIRYAT LIMITED


CIN: L67120RJ1975PLC045573
Regd. Office: SP-825, ROAD NO. 14, VISHWAKARMA INDUSTRIAL AREA, JAIPUR - 302013
Corp Office : 9, Hungerford Street, Kolkata - 700017
Ph. No. : 033-32619344, Fax: 033-30233591
Email: email@beekayniryat.co.in; beekayniryat1975@gmail.com ; Website: www.beekayniryat.co.in
STATEMENT OF ASSETS AND LIABILITIES FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2016

Particulars
A

EQUITY AND LIABILITIES

Shareholder' Funds
(a) Share Capital
(b) Reserve and surplus
(b) Money Received against Share Warrants
Sub-Total - Shareholders' funds

(Rs. In Lakhs)
As at 31.03.2016
Audited

As at 30.09.2016
Unaudited

657.00
644.18
1,301.18

657.00
647.87
1,304.87

Share Application money pending allotment

Minority interest

Non Current Liabilities


(a) Long Term Borrowings
(b) Defferred tax Liabilities (Net)
(c) Other Long Term liabilities
(d) Long-term provisions
Sub-total - Non-current liabilities

173.26
2.00
175.26

110.29
110.29

0.55
2.59
5.86
9.00

10.89
8.73
5.86
25.48

1,485.44

1,440.63

Non - Current Assets


(a) Fixed Assets
Tangible Assets
Intangible Assets
(b) Goodwill on Consolidation
(c) Non Current Investments
(d) Defferred Tax assets ( Net)
(e) Long term Loans and Advances
(f) Other Non-Current Assets
Sub-total - Non-current assets

8.09
429.46
0.95
9.43
447.94

8.09
429.46
0.95
9.43
447.93

Current 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

250.00
0.52
1.15
785.84
1,037.50

250.00
6.02
12.14
724.54
992.70

TOTAL ASSETS

1,485.44

1,440.63

Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LAIBILITIES

ASSETS
1

For Beekay Niryat Limited

Place : Kolkata
Date : November 14, 2016

Sree Gopal Bajoria


DIN : 01102078
Managing Director