MADHAV MARBLES & GRANITES LIMITED Regd. Office: 11- A, Charak Marg, Ambamata Scheme, Udaipur (Raj.) 313 001 Phone: 91-294-2430200, 2434445, Fax: 91-294-2430400, E-mail:madhavnorth@madhavmarbles.com, investormmgl@gmail.com CIN: (14101RJ1989PLCO04903, Web: www.madhavmarbles.com 12" November, 2016 To The Bombay Stock Exchange Ltd., Department of Corporate Relations Rotunda Building, P. J. Towers Dalal Street, MUMBAI - 400 001 Sub: Revised Results for quarter and half year ended September 30, 2016 Dear Sir, Please find enclosed herewith a copy of revised quarterly results for the quarter and half — year ended September 30, 2016 Due to negligence, Segment revenue information for Granite and Stone Division was mentioned incorrect for quarter ended September 30, 2016. Now we are again submitting the Un-audited results with proper corrections. Sorry for the inconvenience caused. Kindly take the information on record. Thanking you, Sincerely Encl: As above i Magri i j.) 313001 ‘Admn. 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UOaq SNeY SiINSA!FEIOUEUY BAOGE SUL 1 SOION Lys oes ce we zeb bee parniia (a| we oes eee ez ae bee arseg (e (pezyenuue jou)(yoee O1 “Se J0)) (sway Areuipioesxe Joye) zeus Jag Sule} v8 oes ee bee abe bez panna (a| Lye oes ace ee web bee orseg (e {pazyenuue jou)(49e9 O} "SY 40) (swey! ueulpoenxe aiojeq) aseus Jeg sBuwe3| 9}MADHAV MARBLES AND GRANITES LIMITED CCIN:L14101RJ1989PL.C004903, Web: www.madhavmarbles.com, Mall: Investor rlations@madhavmarbles.com ‘Address: 11 A, CHARAK MARG, AMBAMATA SCHEME, UDAIPUR - 313 001, (RAJ.), Tol:0294.2490400 ‘SEGMENT REPORTING FOR THE QUARTER AND HALF-YEAR ENDED SEPTEMBER 30, 2016 (Rs. intakes SNe PARTICULARS QUARTER ENDED HALF YEAR ENDED | YEAR ENDED 30.08-2016] 30.06.2016] 30.08.2018| 30.00.2016 | 30.00.2015 | 91.00.2016, Un-Audited Un-Audited | (Audited) 1 | segment revenve a) Granite & Stone Division l2o30.08 |rse267 fre026 |aora76 fooer.70 —_frotazs oy Reaty Dviion sso leaco fooo freee fooo ane. l(c} Power Generation Unit ]111.32 \70.79 1218.76 182.11 \275.41 j339.17 a) Unaocates ooo jooo fo ooo ~—foco foo Total lear 22 aorras fpraaoz |astaes- [azss.1o — fazarte Lec: Inter segment everue 2.11 |s800 _fr2420_lreas1__|rz040__[aaoar [Net Sales Income from operations [2113.11 [2010.46 [20240 [4132.58 4072.73 _|7007.98 2 |sogment Results Protoss) before tax and interest |(a) Granite & Stone Division 44.46 75.94 125,52 120.40 }402.32 1565.09 (t) Reaty Ovision x16 |s6s —foco feos: ooo ass c) Power Generaton Unit ro034 aa7t —fros12|rsoos —fats.ea—_fatear 2) Unatocates eco |iasr sae fza60 [ooo faa Tota fares |izesr farz20 forage foto. —_ass.on Less: (imerest jaro sae tao fsce aos jana (ijoterunatoceble expenditure fo.00 — foco —|o00 foo ~—fooo’»—faaa nt of urallocabe income : Total Profit before Tax ae 36_[10138 [puso |sse20 (seas [aos 3 [capital Empioyea Segment Assets 2) Grate & Stone Division 191770 |r2s4085 |rraes.so |itov779 |rrsesso franaea2 to) Reaty Dviion tae |assor. faow7e |oatae [400.76 faeass |) Poner Generaton Unk f7ss.as|reese0 firaisa {rrse4a frzarso irene |) Unatocates 7 vase _|reaa2_|s003s _|rroso faces _|rarse Sub-Total 4100.50 ta7aac8 [1302426 [1410088 [1992426 [1605742 Segment Liabiiies a) Granite & Stone Division locas [1357-22 fresco |eaaso [74.00 —_fanaeae 0) Reaty Dion aco ooo [aco |o.00 joao laa e) Power Generaton Unt cosss lorsae forza foosse —farzaa —_jano-s0 |) Unatocated ja joo _Jooo _|ooo _faoo _|aoo Sub-Total 165208 jaa7ate arse a2 |1s0090 [978652 [207198 [Capital Employed f a) Granite & Stone Division ti2es49 friteass 1072281 |rrzea9 |rorz251 | 1110973 |(b) Realty Division 1344.24, 1355.91 }408.78 (344.24 408.78 1383.56 (Power Generation Unit jowo7s (76086 |resoe eves |re.00 —_fra0.20 (2) Unatocates f7os2 |re242 [2003s __|rrose faces [raves Total _ ‘112658.00_|12471.52_|12208.73_|12658.00 _ |12208.73 1265.44 “Th above Segment resus have been reviewed by the Aut Commitee and approved by the Board at thelr respective meetings hold on Noverber 12, 2018 and also been reviewed bythe Autos ForMadhav Place: Udaipur Date: 12/11/2016 Vhong Drecor ‘Ena 7 omnoosee998MADHAV MARBLES AND GRANITES LIMITED 11-A, CHARAK MARG, AMBAMATA SCHEME, UDAIPUR-313001 CIN:L14101RJ1989PLC004903, Web: www.madhavmarbles.com : investor.relations@madhavmarbles.com, Tel:0294-2430400 STATEMENT OF (Rs. in lakhs) ASSETS AND LIABILITIES PARTICULARS, As at As at 30.09.2016 30.09.2015 (Un-Audited) (Un-Audited) EQUITY AND LIABILITIES Shareholders Funds : (a) Share capital 894.70 894.70 (b) Reserves and surplus 1225.04 10281.24 (c) Money received against share warrants 0.00 0.00 Sub-total - Shareholders! funds] 12119.74 11175.94 Share application money pending allotment 0.00 0.00 Minority interest 0.00 0.00 Non-current liabilities (a) Long-term borrowings 0.00 0.00 (b) Deferred tax liabilities (net) 387.24 449.76 (c) Other long-term liabilities 87.05 85.10 (d) Long-term provisions 63.97 46.83 Sub-total - Non-current liabilities 538.26 581.69 Current liabilities (a) Short-term borrowings 401.24 1001.58 (b) Trade payables 632.09 596.42 (c) Other current liabilities 205.15, 173.71 (d) Short-term provisions 294.50 444.55 Sub-total - Current liabilities] 1532.98 2216.26 TOTAL - EQUITY AND LIABILITIES] _14190.98 13973.89IB |ASSETS Non-current assets (a) Tangible Assets 2639.14 2896.53 \(b) Capital Work in Progress 116.86 30.87 (c) Non-current investments 0.00 0.00 \(d) Deferred tax assets (net) 0.00 0.00 \(e) Long-term loans and advances 1182.89 1470.33, (f) Other non-current assets 1610.61 1638.17 ‘Sub-total - Non-current assets| 5549.50 6035.90 Current assets (a) Current investments 0.00 0.00 (b) Inventories 2253.65 2429.24 (0) Trade receivables 3298.42 3615.98 (d) Cash and cash equivalents 1981.17 1035.97 (e) Short-term loans and advances 1063.45 854.75 (f) Other current assets 44.79 2.05 Sub-total- Current assets| __ 8641.48 7937.99 TOTAL-ASSETS| —_ 14190.98 13973.89 1 The above statement have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 12, 2016 2. Figures of the previous periods are re-classified/rea-arranged/re-grouped, wherever necessary, to correspond with the current period's classification/disclosure. For ae Marbles and Granites Ltd. Coxstehoeks Ashok Doshi Managing Director DIN:00648998 Place: Udaipur Date: 12/11/201687, CHETAK MARG, ‘TEL: 0294-2529049 eo CORSO Bent cede LIMITED REVIEW REPORT The Board of Directors M/s Madhav Marbles and Granites Limited Udaipur. We have reviewed the unaudited financial results of Madhav Marbles & Granites Limited for the quarter and half year ended 30" September, 2016" which are included in the accompanying ‘Statement of unaudited financial results for the quarter and half year ended 30 September 2016” and the Statement of assets and liabilities on that date together with the notes thereon, The statement has been prepared by the Company pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the “listing Regulations, 2015") and SEBI Circular dated July 5, 2016, which has been initialed by us for identification purposes. 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. We conducted our review in accordance with the Standard on Review Engagements (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 statements are free of material misstatement. A review is limited primarily to inguiries 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 accordingly, we do not express an audit opinion. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (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 NYATI & ASSOCIATES Chartered Accountants Firm Reg. No. 002327C g: No.0 SU ‘ATI Partner Membership No. 070742 Place: Udaipur Date: 12" November, 2016