ANNEXURE – VI :PUBLICATION OF QUARTERLY RESULTS IN THE NEWSPAPERS

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

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

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