0 10 Full Result 20230222

Download as pdf or txt
Download as pdf or txt
You are on page 1of 15

ffi$mffirr fuIUtTICOtOR OFFSET PRINTERS, PACIGGER & SIATIONERS

To,

The Secretary,

Bombay Stock Exchange Ltd.


PhirozeJeejeebhoy,
Towers 27th Floor, Dalal Street

Mumbai- 400 023


BSE Securitv ID: SHAKTIPR & Securitv Code: 526841

Sub: Outcome of Boarcl Meeting held on 22d Februarv. 2023

Dear Sir/ Madam,

Apropos to the captioned matter arrd in terms of clause (a) of sub-regulation (3) of regulation 33

of the SEBI (Listing Obligation and Disclosure Requirernent) Regulation, 2015, we hereby

inform you that:

Af The Meeting of the Board of Directors (BoD) of the Company was held on Saturday,
22"d day of February, 2023 ;

B. the BoD of the Company, in the said Meeting,

l) considered and approved standalone Unaudited Financial Results for the quarter

erided on 30th June 2022,301h September 2022,31't December 2022;

2) The meeting of board of directors commenced at 4.00 P.M. and concluded at 5:00

P.M.

3) You are kindly requested to take on record aforesaid informatiorr and acknowledge

the receipt of same. (\.*^


Regd. Off.: "SHAKTI HOUSE", Wardha Road, Nagpur - 4r'lOOL2.
^^*L
Works : U-116, M.|.D.C. lndustrial Area, Hingna Road, Nagpur - 440 016.
Sru..KTr
PRESS LIMITED
ftIUTTIC()T()R ()TFSET PRINIERS, PACIGGER & STATIONERS

Thanking you,
r For Shakti Press Ltd
I
i\"^^ u..L
RAGHAV SHARMA
Managing Director Date:2210212023

DIN: 00588740 Place: Nagpur

Regd. Off.: "SHAKTI HOUSE", Wardha Road, Nagpur - 4400L2.


Works : U-116, M.|.D.C. lndustrial Area, Hingna Road, Nagpur - 440 016.
D P Sarda & Co
Chartered Accountants
Mumbai | Nagpur | Amravati | Kishangarh
+91 90960 50501 | mukund@cadpsarda.com
______________________________________________________________________________________________________________

Independent Auditor’s Review Report on Standalone Unaudited Quarterly Financial Results and Year to
Date Results of the Company pursuant to Regulation 33 of the SEBI (Listing Obligation and Disclosure
Requirements) Regulations, 2015 (as amended)

To The Board of Directors


Shakti Press Limited, Nagpur

1. We have reviewed the accompanying statement of unaudited standalone financial


results of M/s Shakti Press Limited for the quarter ended 31st December 2022 and nine
months ended the same date, attached herewith, being submitted by the company pursuant to
the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosures
Requirements) Regulations, 2015, as modified by Circular No. CIR/CFD/FACI 6212016 dated July
5, 2016. This statement is the responsibility of the Company’s Management and has been
approved by the Board of Directors, has been prepared in accordance with the recognition and
measurement principles laid down in Indian Accounting Standard (Ind AS) 34 on ‘Interim
Financial Reporting', prescribed under Section 133 of the Companies Act, 2013, read with
relevant rules issued thereunder and other accounting principles generally accepted in India. Our
responsibility is to issue a report on the Statement based on our review. Our responsibility is to
express a conclusion on these financial statements based on our review.

2. We conducted our review in accordance with the Standard on Review Engagement (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 inquiries of Company personnel
and analytical procedures applied to financial data and thus provides less assurance than an
audit. We have not performed an audit and accordingly, we do not express an audit opinion.

3. Based on our review conducted as above, matters as specified in Paragraph 4 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 (Ind As) under section 133
of the Companies Act, 2013, read with relevant rules issued there under and other recognized
accounting practices and policies generally accepted in India, 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 D P Sarda & Co


Chartered Accountants
MUKUND Digitally signed by
MUKUND
DURGAPRAS DURGAPRASAD
Date: 2023.02.22
SARDA

AD SARDA 13:59:15 +05'30'

CA Mukund D. Sarda
Partner
MRN - 149588
FRN - 117227W
UDIN – 23149588BGWHPC5437
Date: 22.02.2023
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2022
Rs. In lakhs
Sr. Particulars For the nine months Ended For the year
No. For the Quarter Ended on on ended on
31.12.2022 30.09.2022 31.12.2021 31.12.2022 31.12.2021 31.03.2022
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)

1 Revenue from Operations 222.57 165.55 222.61 556.51 546.96 991.93


2 Other Income 1.49 - - 1.49 1.11
3 Total Revenue (1 + 2 ) 224.05 165.55 222.61 558.00 546.96 993.04
4 Expenses
a Cost of Material Consumed - - -
b Purchase of Stock-in-trade 185.78 70.02 143.07 417.65 307.84 518.18
Change in inventories of Finished goods, WIP and Stock in
c trade (31.96) 33.25 (10.55) (67.85) 8.25 150.55
d Employee benefit exp 10.89 1.58 8.42 32.55 29.53 40.94
e Finance Cost 17.13 17.33 17.30 51.14 51.05 68.31
f Depreciation and amortization exp 17.00 17.00 19.50 51.00 58.50 80.14
g Other expenditure 15.07 18.51 32.12 48.20 61.15 80.61
4 Total expenses (a to f) 213.91 157.69 209.86 532.69 516.32 938.73
5 Profit before tax (5-6) 10.14 7.86 12.75 25.30 30.64 54.31
6 Tax expense
i) Current tax -
ii) Deferred tax
Total Tax expenses - - - - - -
7 Net Profit after tax (7-8) 10.14 7.86 12.75 25.30 30.64 54.31
8 Other Comprehensive income (net of tax)
9 Total Comprehensive income for the period (10+11) 10.14 7.86 12.75 25.30 30.64 54.31
10 Net profit attibutable to
11 Other comprehensive income attibutable to
12 Total comprehensive income attributable to 10.14 7.86 12.75 25.30 30.64 54.31

13 Paid up Equity Share Capital (Face Value of Rs.10/- each) 352 352 352 352 352 352
14 Earning per equity share of Rs.10/- each
(a) Basic 0.29 0.22 0.36 0.72 0.87 1.54
(b) Diluted 0.29 0.22 0.36 0.72 0.87 1.54

NOTES :
1
The above financial results were reviewed by Audit Committee and approved at the Meeting of Baord of Directors held on 21.02.2023.
2 There were no changes in the Accounting Policies of the company.
3 The figures pertaining to the previous year have been regrouped/rearranged wherever necessary.
4 In accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015, the Statutory Auditors
have carried out the limited review of the Financials Results for the quarter ended December 31, 2021. The Financial Results for the quarter ended 30
September 2021 and 31 December 2020 have not been reviewed by the Auditors.

By Order of the Board of Directors


Digitally signed by
MUKUND MUKUND
DURGAPRA DURGAPRASAD
SARDA
RAGHAV
KAILASHNA
Digitally signed by RAGHAV

SAD SARDA Date: 2023.02.22 KAILASHNATH SHARMA


Date: 2023.02.22 14:00:55 +05'30'

14:00:19 +05'30' TH SHARMA

Date: 22.02.2023 Raghav Sharma


UDIN: 23149588BGWHPC5437 Executive Director
Place: Nagpur DIN: 00588740
ffi$mffirr fuIUtTICOtOR OFFSET PRINTERS, PACIGGER & SIATIONERS

To,

The Secretary,

Bombay Stock Exchange Ltd.


PhirozeJeejeebhoy,
Towers 27th Floor, Dalal Street

Mumbai- 400 023


BSE Securitv ID: SHAKTIPR & Securitv Code: 526841

Sub: Outcome of Boarcl Meeting held on 22d Februarv. 2023

Dear Sir/ Madam,

Apropos to the captioned matter arrd in terms of clause (a) of sub-regulation (3) of regulation 33

of the SEBI (Listing Obligation and Disclosure Requirernent) Regulation, 2015, we hereby

inform you that:

Af The Meeting of the Board of Directors (BoD) of the Company was held on Saturday,
22"d day of February, 2023 ;

B. the BoD of the Company, in the said Meeting,

l) considered and approved standalone Unaudited Financial Results for the quarter

erided on 30th June 2022,301h September 2022,31't December 2022;

2) The meeting of board of directors commenced at 4.00 P.M. and concluded at 5:00

P.M.

3) You are kindly requested to take on record aforesaid informatiorr and acknowledge

the receipt of same. (\.*^


Regd. Off.: "SHAKTI HOUSE", Wardha Road, Nagpur - 4r'lOOL2.
^^*L
Works : U-116, M.|.D.C. lndustrial Area, Hingna Road, Nagpur - 440 016.
Sru..KTr
PRESS LIMITED
ftIUTTIC()T()R ()TFSET PRINIERS, PACIGGER & STATIONERS

Thanking you,
r For Shakti Press Ltd
I
i\"^^ u..L
RAGHAV SHARMA
Managing Director Date:2210212023

DIN: 00588740 Place: Nagpur

Regd. Off.: "SHAKTI HOUSE", Wardha Road, Nagpur - 4400L2.


Works : U-116, M.|.D.C. lndustrial Area, Hingna Road, Nagpur - 440 016.
D P Sarda & Co
Chartered Accountants
Mumbai | Nagpur | Amravati | Kishangarh
+91 90960 50501 | mukund@cadpsarda.com
______________________________________________________________________________________________________________

Independent Auditor’s Review Report on Unaudited Standalone Quarterly Financial Results and Year to
Date Results of the Company pursuant to Regulation 33 of the SEBI (Listing Obligation and Disclosure
Requirements) Regulations, 2015 (as amended)

To The Board of Directors


Shakti Press Limited, Nagpur

1. We have reviewed the accompanying statement of unaudited standalone financial


results of M/s Shakti Press Limited for the quarter ended 30th September, 2022 and year to
date period of April – September, 2022 attached herewith, being submitted by the company
pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosures
Requirements) Regulations, 2015, as modified by Circular No. CIR/CFD/FACI 6212016 dated July
5, 2016. This statement is the responsibility of the Company’s Management and has been
approved by the Board of Directors, has been prepared in accordance with the recognition and
measurement principles laid down in Indian Accounting Standard (Ind AS) 34 on ‘Interim
Financial Reporting', prescribed under Section 133 of the Companies Act, 2013, read with
relevant rules issued thereunder and other accounting principles generally accepted in India. Our
responsibility is to issue a report on the Statement based on our review. Our responsibility is to
express a conclusion on these financial statements based on our review.

2. We conducted our review in accordance with the Standard on Review Engagement (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 inquiries of Company personnel
and analytical procedures applied to financial data and thus provides less assurance than an
audit. We have not performed an audit and accordingly, we do not express an audit opinion.

3. Based on our review conducted as above, matters as specified in Paragraph 4 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 (Ind As) under section 133
of the Companies Act, 2013, read with relevant rules issued there under and other recognized
accounting practices and policies generally accepted in India, 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 D P Sarda & Co


Chartered Accountants
MUKUND Digitally
MUKUND
signed by

DURGAPRA DURGAPRASAD
Date: 2023.02.22
SARDA

SAD SARDA 13:45:41 +05'30'


CA Mukund D Sarda
Partner
MRN - 149588
FRN - 117227W
UDIN – 23149588BGWHPB5035
Date: 22.02.2023
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED SEPTEMBER 30, 2022
Rs. In lakhs
Sr. Particulars For the year
No. For the Quarter Ended on For the six months Ended on ended on
30.09.2022 30.06.2022 30.09.2021 30.09.2022 30.09.2021 31.03.2022
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)

1 Revenue from Operations 175.06 158.89 182.99 333.94 324.36 991.93


2 Other Income - - - - - 1.11
3 Total Revenue (1 + 2 ) 175.06 158.89 182.99 333.94 324.36 993.04
4 Expenses
a Cost of Material Consumed - - - - - -
b Purchase of Stock-in-trade 70.02 161.85 75.50 231.87 164.78 518.18
Change in inventories of Finished goods, WIP and Stock in
c trade 33.25 (69.15) 30.65 (35.89) 18.80 150.55
d Employee benefit exp 10.98 10.69 10.04 21.66 21.11 40.94
e Finance Cost 17.33 16.68 22.70 34.01 33.75 68.31
f Depreciation and amortization exp 17.00 17.00 19.50 34.00 39.00 80.14
g Other expenditure 18.51 14.62 15.42 33.13 29.03 80.61
4 Total expenses (a to f) 167.09 151.69 173.81 318.77 306.47 938.73
5 Profit before tax (5-6) 7.97 7.20 9.18 15.17 17.89 54.31
6 Tax expense
i) Current tax -
ii) Deferred tax
Total Tax expenses - - - - - -
7 Net Profit after tax (7-8) 7.97 7.20 9.18 15.17 17.89 54.31
8 Other Comprehensive income (net of tax)
9 Total Comprehensive income for the period (10+11) 7.97 7.20 9.18 15.17 17.89 54.31
10 Net profit attibutable to
(a) Owners of the company 7.97 7.20 9.18 15.17 17.89 54.31
11 Other comprehensive income attibutable to
12 Total comprehensive income attributable to 7.97 7.20 9.18 15.17 17.89 54.31
13 Paid up Equity Share Capital (Face Value of Rs.10/- each)
352 352 352 352 352 352
14 Earning per equity share of Rs.10/- each
(a) Basic 0.23 0.20 0.26 0.43 0.51 1.54
(b) Diluted 0.23 0.20 0.26 0.43 0.51 1.54
Balance Sheet as at September 30, 2022
Figure in lakhs
As at September As at March 31,
Particulars
30, 2022 2022
A ASSETS (Unaudited) (Audited)
1 Non-current assets
(a) Property, Plant and Equipment 945.24 979.01
(b) Capital Work in Progress -
(c) Investment Property
(d) Intangible Assets 0.09 0.09
(e) Investments in wholly owned subsidiary
(f) Financial Assets
(i) Other Investments 16.86 16.86
(ii) Other Financial Assets 227.89 377.41
(g) Non current tax assets
(h) Other Non Current Assets 50.31 81.55
Total Non - Current Assets 1,240.39 1,454.92
2 Current assets
(a) Inventories 300.60 264.70
(b) Financial Assets
(i)Investments
(ii) Trade Receivables 1,857.18 1,638.48
(iii)Cash and Cash Equivalent 12.08 2.30
(iv) Other Financial Assets -
(c) Other current assets 118.47 63.02
Total Current Assets 2,288.33 1,968.50
Total Assets (1+2) 3,528.72 3,423.42

B EQUITY AND LIABILITIES


1 Equity
(a) Equity Share capital 352.02 352.02
(b) Other Equity 1,424.55 1,409.38
Total Equity 1,776.57 1,761.40
LIABILITIES
2 Non-current liabilities
(a) Financial Liabilities
(i) Unsecured loans 728.77 585.02
(ii) Other Financial Liabilities 10.77 10.77
(iii) Trade Payable 84.73 84.73
(c) Deferred tax liabilities
(d) Other non current liabilities
Total Non - Current Liabilities 824.27 680.52
3 Current liabilities
(a) Financial Liabilities
(i) Trade payables 259.65 312.17
(ii) Borrowings 617.14 592.49
(iii) Other financial liabilities 6.21 8.18
(b) Other current liabilities 21.61 50.50
(c) Provisions 23.27 18.17
(d) Current tax liabilities
Total Current Liabilities 927.88 981.51
Total Equity and Liabilities (1+2+3) 3,528.72 3,423.42
Statement of Cash Flows
For the period 1.4.2022 to 30.9.2022
Rs. In lakhs
Particulars Period ending Year ending
September 30, March 31, 2022
2022
Figure in lakhs Figure in lakhs
(Unaudited) (Audited)
A Cash flows from operating activities
Profit for the period 15.17 54.31
Adjustments for:
Bad debts written off - -
Depreciation and amortisation of non-current assets 34.00 80.14
Gain on sale of Fixed assets - -
Interest expense 34.01 68.31
Interest Income - (1.11)
68.01 147.34
Movements in working capital:
(Increase)/decrease in trade receivables (218.70) (395.02)
(Increase)/decrease in inventory (35.90) 150.55
(Increase)/decrease in other financial assets 149.52 -
(Increase)/decrease in other assets (55.45) (26.01)
Increase/(decrease) in borrowings - -
Increase/(decrease) in trade payables (52.52) (89.09)
(Decrease)/increase in other financial liabilities (1.97) 0.61
(Decrease)/increase in other liabilities (28.89) 15.01
Increase/(decrease) in provisions 5.10 (1.59)
(238.81) (345.54)
Cash generated from operations (155.64) (143.89)
Income taxes paid - -
Net cash generated by operating activities (155.64) (143.89)

B Cash flows from investing activities


Capital expenditure on fixed assets (0.23) -
Proceeds from sale of fixed assets - -
Purchase of current investments - -
Proceeds from sale of current investments - -
Change in Other Financial Assets - 229.39
Change in other non-current assets 31.24 1.91
dividend received - -
Interest received - 1.11
Net cash (used in)/generated by investing activities 31.01 232.41

C Cash flows from financing activities


Amount borrowed 143.75 (52.12)
Share application money repaid - -
Share Application money received - -
Interest Paid (34.01) (68.31)
Repayment of Trade Payable (1.90)
Net cash used in financing activities 109.74 (122.33)
Net increase in cash and cash equivalents (14.88) (33.81)

Cash and cash equivalents at the beginning of the year (590.19) (556.38)
Cash and cash equivalents at the end of the year (605.07) (590.19)
NOTES :
1 The above financial results were reviewed by Audit Committee and approved at the Meeting of Baord of
Directors held on 21.02.2023
2 There were no changes in the Accounting Policies of the company.
3 The figures pertaining to the previous year have been regrouped/rearranged wherever necessary.

By Order of the Board of Directors

Digitally signed by
MUKUND MUKUND
Digitally signed by
RAGHAV RAGHAV

DURGAPRA DURGAPRASAD
SARDA KAILASHNA KAILASHNATH
SHARMA
SAD SARDA Date: 2023.02.22
13:52:49 +05'30' TH SHARMA Date: 2023.02.22
13:53:33 +05'30'

Date: 22.02.2023 Raghav Sharma


UDIN: 23149588BGWHPB5035 Managing Director
Place: Nagpur DIN : 00588740
ffi$mffirr fuIUtTICOtOR OFFSET PRINTERS, PACIGGER & SIATIONERS

To,

The Secretary,

Bombay Stock Exchange Ltd.


PhirozeJeejeebhoy,
Towers 27th Floor, Dalal Street

Mumbai- 400 023


BSE Securitv ID: SHAKTIPR & Securitv Code: 526841

Sub: Outcome of Boarcl Meeting held on 22d Februarv. 2023

Dear Sir/ Madam,

Apropos to the captioned matter arrd in terms of clause (a) of sub-regulation (3) of regulation 33

of the SEBI (Listing Obligation and Disclosure Requirernent) Regulation, 2015, we hereby

inform you that:

Af The Meeting of the Board of Directors (BoD) of the Company was held on Saturday,
22"d day of February, 2023 ;

B. the BoD of the Company, in the said Meeting,

l) considered and approved standalone Unaudited Financial Results for the quarter

erided on 30th June 2022,301h September 2022,31't December 2022;

2) The meeting of board of directors commenced at 4.00 P.M. and concluded at 5:00

P.M.

3) You are kindly requested to take on record aforesaid informatiorr and acknowledge

the receipt of same. (\.*^


Regd. Off.: "SHAKTI HOUSE", Wardha Road, Nagpur - 4r'lOOL2.
^^*L
Works : U-116, M.|.D.C. lndustrial Area, Hingna Road, Nagpur - 440 016.
Sru..KTr
PRESS LIMITED
ftIUTTIC()T()R ()TFSET PRINIERS, PACIGGER & STATIONERS

Thanking you,
r For Shakti Press Ltd
I
i\"^^ u..L
RAGHAV SHARMA
Managing Director Date:2210212023

DIN: 00588740 Place: Nagpur

Regd. Off.: "SHAKTI HOUSE", Wardha Road, Nagpur - 4400L2.


Works : U-116, M.|.D.C. lndustrial Area, Hingna Road, Nagpur - 440 016.
D P Sarda & Co
Chartered Accountants
Mumbai | Nagpur | Amravati | Kishangarh
+91 90960 50501 | mukund@cadpsarda.com
______________________________________________________________________________________________________________

To The Board of Directors


Shakti Press Limited, Nagpur

LIMITED REVIEW REPORT

1. We have reviewed the accompanying statement of unaudited standalone financial


results of M/s Shakti Press Limited for the quarter ended 30th June, 2022 attached herewith,
being submitted by the company pursuant to the requirements of Regulation 33 of the SEBI
(Listing Obligations and Disclosures Requirements) Regulations, 2015, as modified by Circular
No. CIR/CFD/FACI 6212016 dated July 5, 2016.

This statement is the responsibility of the Company’s Management and has been approved by the
Board of Directors, has been prepared in accordance with the recognition and measurement
principles laid down in Indian Accounting Standard (Ind AS) 34 on ‘Interim Financial Reporting',
prescribed under Section 133 of the Companies Act, 2013, read with relevant rules issued
thereunder and other accounting principles generally accepted in India.

Our responsibility is to issue a report on the Statement based on our review. Our responsibility is
to issue report on these financial statements based on our review.

2. We conducted our review in accordance with the Standard on Review Engagement (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 inquiries of Company personnel
and analytical procedures applied to financial data and thus provides less assurance than an
audit. We have not performed an audit and accordingly, we do not express an audit opinion.

3. 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 (Ind As) under section 133 of the Companies Act, 2013,
read with relevant rules issued there under and other recognized accounting practices and
policies generally accepted in India, 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 D P Sarda & Co


Chartered Accountants
Digitally signed by
MUKUND MUKUND
DURGAPRA DURGAPRASAD
SARDA
SAD SARDA Date: 2023.02.22
13:36:23 +05'30'

CA Mukund Sarda
Partner
MRN - 148588
FRN - 117227W
UDIN –23149588BGWHPA6678
Date: 22.02.2023
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2022
For the quarter ended on (Rs. in Lakhs) For Previous Year
Sr. ended on
Particulars
No. 30.06.22 31.03.22 30.06.21 31.03.22
(Unaudited) (Audited) (Unaudited) (Audited)

1 Revenue from Operations 158.89 444.97 141.36 991.93


2 Other Income - 1.11 - 1.11

3 Total Revenue (1 + 2 ) 158.89 446.08 141.36 993.04

4 Expenses
a Purchases 161.85 210.33 89.28 518.18
b (Increase)/decrease in stock-in-trade (69.15) 142.30 (11.85) 150.55
c Employee cost 10.69 11.41 11.07 40.94
d Finance Cost 16.68 17.26 11.05 68.31
e Depreciation 17.00 21.64 19.50 80.14
f Other expenditure 14.62 19.47 13.60 80.61
Total expenses (a to f) 151.69 422.41 132.65 938.73
5 Profit before exceptional items and tax (3-4) 7.20 23.67 8.71 54.31
8 Tax expense - - -
i) Current tax - - - -
ii) Deferred tax - - - -
Total Tax expenses - - - -
9 Net Profit after tax (7-8) 7.20 23.67 8.71 54.31
10 Other Comprehensive income (net of tax) - - - -
11 Total Comprehensive income for the period (10+11) 7.20 23.67 8.71 54.31
12 Paid up Equity Share Capital (Face Value of Rs.10/- each) 352.02 352.02 352.02 352.02
13 Earning per equity share of Rs.10/- each
(a) Basic 0.20 0.67 0.25 1.54
(b) Diluted 0.20 0.67 0.25 1.54

NOTES :
1 The above financial results were reviewed by Audit Committee and approved at the Meeting of Baord of Directors held on
21.02.2023.
2 The figures pertaining to the previous year have been regrouped/rearranged wherever necessary.
3 There were no changes in the Accounting Policies of the company.
In accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations,
2015, the Statutory Auditors have carried out the limited review of the Financials Results for the quarter ended June 30, 2022. The
4 Financial Results for the quarter ended 30 June 2021 and 31 March 2022 have not been reviewed by the Auditors.

By Order of the Board of Directors


Digitally signed by
MUKUND MUKUND
Digitally signed by RAGHAV RAGHAV

DURGAPRA DURGAPRASAD
SARDA
KAILASHNA KAILASHNATH
SHARMA
SAD SARDA Date: 2023.02.22
13:48:51 +05'30'
TH SHARMA Date: 2023.02.22
13:48:05 +05'30'

Date: 22.02.2023 Raghav Sharma


UDIN: 23149588BGWHPA6678 Executive Director
Place: Nagpur DIN: 00588740

You might also like