Training and Recruitment info - please reach 040- 4003 2244-47
+91 90 43 003 883 | [email protected] | Reach us

ANNEXURE – VI :PUBLICATION OF QUARTERLY RESULTS IN THE NEWSPAPERS

Format for submission of Unaudited / Audited financial results by companies other than Banks

PART I                                                                                                                                                                        (Rs. In Lakhs)

Statement of Standalone / Consolidated Unaudited / Audited Results for the Quarter and _____ Months Ended dd/mm/yyyy OR for the Year Ended dd/mm/yyyy

Sr. No.

Particulars

3 Months ended (dd/mm/yyyy)

Preceding
3 months
ended
(dd/mm/yy
yy)

Correspon
ding 3
months
ended
(dd/mm/yy
yy) in the
previous
year

Year to
date
figures for
current
period
ended
(dd/mm/yy
yy)

Year to
date
figures for
the
previous
year
ended
(dd/mm/yy
yy)

Previous
year
ended
(dd/mm/
yyyy)

 

(Refer Notes
Below)

(Unaudited)
/ (Audited)

(Unaudited)
/ (Audited)

(Unaudited)
/ (Audited)

(Unaudited)
/ (Audited)

(Unaudited)
/ (Audited)

(Audited)

1

Income from
Operations

Net sales/ income from operations (Net of excise duty) Other operating Income

Total income from
operations (net)

 

 

 

 

 

 

2

Expenses

 

 

 

 

 

 

(a)

Cost of materials consumed

 

 

 

 

 

 

(b)

Purchases of stock-in-trade

 

 

 

 

 

 

(c )

Changes in inventories of finished goods, work-in-progress and stock-in trade

 

 

 

 

 

 

(d)

Employee benefits
expense

 

 

 

 

 

 

(e)

Depreciation and amortization expense

 

 

 

 

 

 

(f)

Other Expenses
(Any item exceeding
10% of the total expenses relating to continuing operations to be shown separately)

 

 

 

 

 

 

 

Total expenses

 

 

 

 

 

 

3

Profit / (Loss) from operations before other
income, finance costs and exceptional items (1-2)

 

 

 

 

 

 

4

Other income

 

 

 

 

 

 

5

Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4)

 

 

 

 

 

 

6

Finance costs

 

 

 

 

 

 

7

Profit / (Loss) from ordinary activities after
finance costs but before
exceptional items (5 + 6)

 

 

 

 

 

 

8

Exceptional items

 

 

 

 

 

 

9

Profit / (Loss) from ordinary activities before Tax (7 + 8 )

 

 

 

 

 

 

10

Tax expense

 

 

 

 

 

 

11

Net Profit / (Loss) from ordinary activities after tax (9 + 10)

 

 

 

 

 

 

12

Extraordinary items
(net of tax expense
Rs. ____ Lakhs)

 

 

 

 

 

 

13

Net Profit / (Loss)
for the period (11+ 12)

 

 

 

 

 

 

14

Share of profit / (loss) of associates*

 

 

 

 

 

 

15

Minority interest *

 

 

 

 

 

 

16

Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates (13 +14 + 15) *

 

 

 

 

 

 

17

Paid-up equity share capital (Face Value of the Share shall be indicated)

 

 

 

 

 

 

18

Reserve excluding
Revaluation Reserves as per balance sheet of previous accounting year

 

 

 

 

 

 

19 i

Earnings per share (before Extraordinary items) (of Rs. ___/- each) (not annualised):
(a) Basic
(b) Diluted

 

 

 

 

 

 

19 ii

Earnings per share (after Extraordinary items) (of Rs. ___/- each) (not annualised):
(a) Basic
(b) Diluted

 

 

 

 

 

 

* Applicable in the case of consolidated results.

Note: The classification / disclosure of items in the financial results shall be in accordance with the Revised Schedule VI of the Companies Act, 1956. Further to the above, profit/loss from discontinuing operations, if any, included in the above shall be disclosed with details thereof.

PART II                                                                                                                                                                        

Select Information for the Quarter and _____ Months Ended dd/mm/yyyy

 

Particulars

3 Months ended (dd/mm/yyyy)

Preceding
3 months
ended
(dd/mm/yy
yy)

Correspon
ding 3
months
ended
(dd/mm/yy
yy) in the
previous
year

Year to
date
figures for
current
period
ended
(dd/mm/yy
yy)

Year to
date
figures for
the
previous
year
ended
(dd/mm/yy
yy)

Previous
year
ended
(dd/mm/
yyyy)

A

 

1

 

 

2

PARTICULARS OF
SHAREHOLDING

Public shareholding
- Number of shares
- Percentage of
Shareholding

Promoters and Promoter
Group Shareholding **
a) Pledged /Encumbered
- Number of shares
- Percentage of shares
(as a % of the total
shareholding of promoter and promoter group)
- Percentage of shares (as a % of the total share capital of the
company)

b) Non – encumbered
- Number of shares
- Percentage of shares
(as a % of the total shareholding of the Promoter and Promoter group)
- Percentage of shares
(as a % of the total share capital of the company)

 

 

 

 

 

 


 

Particulars

3 months ended (dd/mm/yyyy)

B

INVESTOR COMPLAINTS
Pending at the beginning of the quarter Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

 


STATEMENT OF ASSETS AND LIABILITIES FOR THE HALF YEAR ENDED ON 31ST MARCH, 2014

Standalone / Consolidated Statement of Assets and Liabilities

                               Particulars

As at
(current half year
end / year end)
(dd/mm/yyyy)

As at
(previous year
end)
(dd/mm/yyyy)

A

 

1

 

 

 

2

 

3

4

 

 

 

 

5

 

 

 

 

B

 

1

 

 

 

 

 

EQUITY AND LIABILITIES

Shareholders’ funds
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants

                      Sub-total - Shareholders' funds

Share application money pending allotment

Minority interest *

Non-current liabilities

(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions

Sub-total - Non-current liabilities

Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions

Sub-total - Current liabilities

TOTAL - EQUITY AND LIABILITIES

ASSETS

Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation *
(c) Non-current investments
(d) Deferred tax assets (net)
(e) Long-term loans and advances
(f) Other non-current assets

                 Sub-total - Non-current assets

 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
                              TOTAL - ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                 
* Applicable in the case of consolidated statement of assets and liabilities.

  • By admin  0 Comments   

    0 Comments

    Leave a Reply

    Your email address will not be published. Required fields are marked *