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SRESTHAFIT{VEST
(Formerly
Knownas M.S.Investments
Ltd.)
KJ".L
KamleshParasmal
Wholetime Director
DIN:00810823
Encl: As above
RegisteredOffice :
No.35/1,
MuthuKrishnan
Street,
Kondithope,
Chennai- 600079
PhoneNo.044-65151564
E-mait: srestha.info@gmait.com
CIN: 165993TN1
985PLC01Z04T
FINVEST
SRESTHA
LIMITED
( F o r m e r lKy n o w na s M . S .l n v e s t m e n tLst d . )
Annexure1A
1 DharamKirthiBafna(HUF)
1, 1 0 , 0 0 , 0 0 0
1,00,00,000
3 M a n q i l a(l H U F )
1,00,00,00c
ServicesLimited
4 RVB BusinessConsultancv
1,00,00,000
5 RainTreeHoldinqsPrivateLimited
6 KamleshParasmal
Total
75.00,000
1500000
5,00,00,000
For SresthaFinvestLimited
(formerlyknown as Srestha Finvest Ltd.)
K"*'l*k
KamleshParasmal
WholetimeDirector
DIN:00810823
RegisteredOffice :
N o . 3 5 / 1M
, u t h uK r i s h n a S
n treet,
Kondithope,
Chennai- 600079
P h o n eN o . 0 4 4 - 6 5 1 5 1 5 6 4
E - m a i [: s r e s t l r a . i n f o @ g m a i t . c c m
C I N: L 6 5 9 9 I T N918 5 P L C 0 1 Z 0 4 Z
S R E S T H A F I N V E S TL I M I T E D
(formerlv known as M.S INVESTMENTS LIMITEO)
ctN No.L65993TN
l sPLC012047
98
Regd.Off.No.35/1,
Muthu KrishnanStreet,Kondithope,ChennaiG00079
Statementof StandaloneUnauditedFinancialResultsfor the Quarter/Yearended 30.09.2016
e m a i l :s r e s t h a . i n f o @ q m a i l . c o m
( R s .I n - a k h s )
Particulars
Quarter
Ended
Quarter
Q u arter
Ende.l
HalfYear
Ended
3 0 . 0 9 . 2 0 16
Half Year
Ended
Year Ended
2.
61.86
49.68
36.87
111.54
0.00
0.00
0.00
65.17
onn
61.86
49.68
0.00
36.87
11154
65.17
147.16
000
1 4 7. 1 6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
47
4.14
8.58
0.38
2.58
0.00
4.40
0.00
2.50
8 6'1
0.38
0.00
0.76
1 814
1.75
11 . 8 8
0.00
2.50
11 . 8 8
3.29
10 . 3 9
21.58
25.89
Expenses
a. Cost of Materialsr
b. Purchase of Stock-in-trade
c. Changes in inventories of finished goods, work-ln-progress and stocl
in-trade
d. Emolovee benefits exoenses
e. Depreciationand amortisation expenses
q. Loss in Tradinq
h. Otherexpenses (Any item exceeding 10%of the total expenses
'elating
to continuing operations lo be shown sepaeratlv )
Total Expenses
3. Profit / (loss )from operationbefore other income,tinancecosts
rnd ExceDtionalitems (1-2)
. Other income
0. Tax Exoenses
ll.liet Profit/ loss from OrdinarvActivities aftertax (9-101
l2.Extraordinarv
items (netof tax ExoensesRs Nil
13.Net Profit / ( loss ) for the Deriod ( 11+ 't2 |
14. Share of profit / (loss ) of Associates
15.MinoritvInterest
6. Net Profit/ (loss ) after taxes , minority interestand share of profi,
( l o s s) o f A s s o c i a t e s( 1 3 + 1 4 + 1)5
cbo
4.99
15 . 5 0
12A1
60.17
15.29
0.03
85.65
0 . 19
0 . ' 11
0.47
46.40
39.44
33.29
ta Jl
85.84
37.40
20.64
78.42
Jb
87.46
84.85
0.00
-5.32
0.00
5.32
0.00
5.32
0.00
o. tc
-a Jz
7.42
0.00
7.42
0.00
7.42
0.00
7.42
0.00
0.00
45
',13
1.27
0.00
1.27
0.00
1.27
0.00
1.27
0.00
0.00
1.27
6.15
0.00
o. I
0.00
6.15
0.00
0.00
2.3701
0.00
-0 34
2.95
0.00
2.95
000
0.00
7.42
0.80
500.00
500.00
30.21
33.62
30.22
3235
0.123
o.123
- 0 . 10 6
-0.106
0.148
0 . 14 8
0 016
0.016
0.059
0.059
0.123
0.123
-0 106
0.148
0.148
0.016
0.059
0 016
0 059
0.025
0.025
100.0001
0.80
0.00
0.80
0.00
0.80
0.00
0.80
0.00
0.00
500.00
0.025
0.025
1, 18 , 7 0 0
bU
5.32
a. Basic
b.Diluted
48.81.300
97.630/,
0.00
0.00
86.99
500.00
6 . 15
JJ.OZ
4.92
27.88
0.15
33.62
-Percentage
of shares( as a% of the totalshafeshareholding
of promoterand
)romoterorouo )
2.80
2.51
39.29
500.00
). Non- encumbered
' Numberof shares
254
5.66
8.28
46.36
0.04
17. Paid - up equity share capital (Face Vatue of the share Rs 10^ each )
lS.Reserve excluding Revaluation Reserves as per balance sheet of
crevious accountino year
19 i . Earningper share(beforeextraordinery
items) (of Rs.0.025teach)
(nol
rnnualised)
l
19 ii . Eamingpershare(afterextraordinaryitems)
(of Rs.0.025teach)
(not
annlralise.i)
a. Basic
b. Diluted
A. PARTICULARS OF SHARE HOLDING
1 . P u b l i cS h a r e h o l d i n g
- Number of shares
-Percentaoe of share holdino
2. Promotors
and promotorGroup Shareholding
a. Pledged/ Encumbered
- Numberof shares
-Percentageof shares( as a% of the total share shareholdingof promoterand
)romoterorouo)
0.00
0.00
500.00
- 0 . 10 6
2.95
4 8 , 8 1 , 3 0 0 4 8 . 8 1 . 3 0 0 4 8 , 8 1 , 3 0 0 4 8 . 8 1 . 3 0 0 48.81.300
97 .630/o
97 630/,
97 .6341
1, 18 . 7 0 0
1, 1 8 , 7 0 0
1. 18 . 7 0 0
101.0001 '100.0001 100.0001
2.3701
2.37o/c
2.3701
97.6301
97.6301
1. 1 8 . 7 0 0 1. 18 . 7 0 0
100.000/o
100.0001
2.37o/o
2.3701
3 Months
Ended
PARTICULARS
B . I N V E S T O RC O M P L A I N T S
Pendrnoat the beqinninq of the Quarter
Received durino the Ouarter
Disposed of durinq the Quader
Remaining unresolved at the end of the Quarter
NIL
NIL
NIL
NIL
1.The above Un-auditedresults were reviewed by the Audit Committee and v/ere approved by the board of Directors of the co-!00f}..\.
;in1:iHffil":::il:H:;t"?;t",:tion Henc"
sesmenrreportins
isnorrequired
3.ThecompanyhascarrjedouttheassessementoflmpairmentofAssetandthereisnoimpairmentofassetsdefined
-t,
{ e"&g{,-b,
{
\
-28
in accounting
standard
,
n
' t
{. Dueto redeployment
of profitsbackin to thecompany
t / t \ l
theBoardof Directors
* iCnf.*Snt}
travenotdeclared
anyInterinr
oivioenc{
l\q.r-\e-b\
i. TheFigures
havebeenre - Grouped,
re - arranged,
present
re - classified
wherever
necessary
to
bettercornp"d.".\d\
jt
KamleshParasmal
'lace : chennai - 600 079
:ffl'
Whole Time Director
\if.1
1:,
)ate : 04.11.2016
"..r
I
"t\:)
O i nN o . 0 0 8 1 0 8 2 3
SRESTHAFINVESTLIMITED
cIN NO.165993TN
1985P1C0t2047
Palticulars
Frgurestor tne
previous reporting
period
500.00
39.77
62.50
1,681.33
3tl03l2oL6
Rsin Lakhs
500.00
32.36
1,182.50
3.12
1.53
Total
II.Assets
(1) Non-current assets
(a) Fixed assets
(i) Tangibleassets
(ii) Intangibleassets
(iii) Capitalwork-in-progress
(iv) Intangibleassetsunderdevelopment
(b) Non-current
investments
(c) Deferredtax assets(net)
(d) Longterm loansand advances
(e) Othernon-currentassets
(2) Current assets
(a) Currentinvestments
(b) Inventories
(c) Tradereceivables
(d) Cashand cashequivalents
(e) Short-termloansand advances
(0 Othercurrentassers
2,288.25
6.73
1.53
1,723.r3
4.25
2.t7
0.20
7.29
0.20
7.29
e,eq
62.98
2,t97.57
7.r2
Total
2,288.2s
s.oo
54.70
1,646.27
7.50
1,723.73
FinvestLimited
Place - Chennai
Date : 041ru2016
K-,{.k
K SUBRAMANYAM& CO
CHARTEREDACCOUNTANTS
-.-.
..r{r"T"''--"^
ForK.Subramanyam
& Co.
.,^i'.:
't",",,
Chaitered
Accountants
;"'
i ,, . ,
'
't.
K.SUBRAMANYAM
,r, I
proprietor
:i.
"
Menibership
No.023663
PIace:Chennai.
Date:04,1-1-.2016