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    Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)

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    Shyam Sunder
    - Warner Multimedia Limited reported a net loss of Rs. 0.08 lacs for the quarter ended September 30, 2014 compared to a net loss of Rs. 0.30 lacs in the preceding quarter ended June 30, 2014. - Total income remained flat at Rs. 2.20 lacs for the quarter ended September 30, 2014. - Total expenses increased marginally to Rs. 2.28 lacs for the quarter ended September 30, 2014 from Rs. 2.05 lacs in the preceding quarter ended June 30, 2014.

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    Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)

    Uploaded by

    Shyam Sunder
    16 views3 pages
    - Warner Multimedia Limited reported a net loss of Rs. 0.08 lacs for the quarter ended September 30, 2014 compared to a net loss of Rs. 0.30 lacs in the preceding quarter ended June 30, 2014. - Total income remained flat at Rs. 2.20 lacs for the quarter ended September 30, 2014. - Total expenses increased marginally to Rs. 2.28 lacs for the quarter ended September 30, 2014 from Rs. 2.05 lacs in the preceding quarter ended June 30, 2014.

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    Financial Results & Limited Review for Sept 30, 2014 (Standalone) [Result]

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    - Warner Multimedia Limited reported a net loss of Rs. 0.08 lacs for the quarter ended September 30, 2014 compared to a net loss of Rs. 0.30 lacs in the preceding quarter ended June 30, 2014. - Total income remained flat at Rs. 2.20 lacs for the quarter ended September 30, 2014. - Total expenses increased marginally to Rs. 2.28 lacs for the quarter ended September 30, 2014 from Rs. 2.05 lacs in the preceding quarter ended June 30, 2014.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views3 pages

    Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)

    Uploaded by

    Shyam Sunder
    - Warner Multimedia Limited reported a net loss of Rs. 0.08 lacs for the quarter ended September 30, 2014 compared to a net loss of Rs. 0.30 lacs in the preceding quarter ended June 30, 2014. - Total income remained flat at Rs. 2.20 lacs for the quarter ended September 30, 2014. - Total expenses increased marginally to Rs. 2.28 lacs for the quarter ended September 30, 2014 from Rs. 2.05 lacs in the preceding quarter ended June 30, 2014.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    WARNER MULTIMEDIA LIMITED

    Regd. Office : Office No. 75C, Park Street, Basement, Kolkata 700016
    CIN-L92100WB1983PLC036338, Email: [email protected],website:www.warnermultimedia.in
    Rs. in Lacs
    Statement of Unaudited Financial Results for the Quarter & 6 months ended 30th September 2014

    Particulars
    Sr.
    No.
    1 Income from Operations
    a) Net Sales/Income from Operations
    b) Other Operating Income
    Total Income from Operations (Net)
    2 Expenses
    (a) Cost of Material Consumed
    (b) Purchases of Stock-in-trade

    3 Months
    ended
    30.09.2014

    4
    5
    6
    7
    8
    9

    Preceding 3
    Months ended
    30.09.2013

    Corresponding 6
    Months ended
    30.09.2014

    Un-Audited
    2.20
    2.20
    -

    (c) Changes in Inventories of Finished Goods, Work-inProgress and Stock-in-Trade

    Preceding 3
    Months ended
    30.06.2014

    1.75
    1.75
    -

    Corresponding
    6 Months
    ended
    30.09.2013

    Un-Audited
    21.66
    21.66

    3.95
    3.95

    19.56

    Year to date
    figures as on
    31.03.2014
    Audited

    21.66
    2.10
    23.76

    21.67
    21.67

    19.56

    55.31

    (d) Employees Benefit Expenses


    (e) Depreciation & Amortization Expenses
    (f) Other Expenses
    Total Expenses
    Profit/(Loss) from Operations before other Income, finance
    cost and exceptional Expenses (1-2)
    Other Income/(Loss)

    0.55
    1.73
    2.28

    0.35
    1.70
    2.05

    0.42
    0.57
    6.09
    26.64

    0.90
    3.43
    4.33

    0.77
    0.57
    10.22
    31.12

    (35.74)
    1.68
    0.57
    13.07
    34.89

    (0.08)
    -

    (0.30)
    -

    (4.98)
    -

    (0.38)
    -

    (7.36)
    -

    (13.22)
    0.70

    Profit/(Loss) from ordinary activities before finance costs


    and exceptional items (3+4)
    Finance Costs

    (0.08)
    -

    (0.30)
    -

    (4.98)
    -

    (0.38)
    -

    (7.36)
    -

    (12.52)
    -

    Profit/(Loss) from ordinary activities after finance cost but


    before exceptional items (3+4)
    Exceptional Items

    (0.08)
    -

    (0.30)
    -

    (4.98)
    -

    (0.38)
    -

    (7.36)
    -

    (12.52)
    -

    (0.08)
    -

    (0.30)
    -

    (4.98)
    -

    (0.38)
    -

    (7.36)
    -

    (12.52)
    -

    (0.08)
    (0.08)
    -

    (0.30)
    (0.30)
    -

    (4.98)
    (4.98)
    -

    (0.38)
    (0.38)
    -

    (7.36)
    (7.36)
    -

    (12.52)
    (12.52)
    -

    (0.08)
    1,855.54

    (0.30)
    1,855.54

    (4.98)
    1,855.54

    (0.38)
    1,855.54

    (7.36)
    1,855.54

    (12.52)
    1,855.54

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


    10 Tax Expense
    Net Profit (+)/Loss(-) from ordinary activites after tax (911 10)
    Lac)
    12 Extra Ordinary Items (Net of Tax Expense of Rs.
    13 Net Profit (+)/Loss(-) for the period (11-12)
    14 Share of Profit/(Loss) of Associates*
    15 Minority Interest*
    Net Profit (+)/Loss(-) after tax, minority interest and Share
    16 of Profit / (Loss) of Associates (13-14-15)
    17 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)
    Reserves excluding revaluation Reserves as per last Balance
    18 Sheet

    (0.00)
    (0.00)

    (0.00)
    (0.00)

    (0.03)
    (0.03)

    (0.00)
    (0.00)

    (0.04)
    (0.04)

    (0.07)
    (0.07)

    (0.00)
    (0.00)

    (0.00)
    (0.00)

    (0.03)
    (0.03)

    (0.00)
    (0.00)

    (0.04)
    (0.04)

    (0.07)
    (0.07)

    12,413,295

    12,413,295

    12,413,295

    12,413,295

    12,413,295

    12,413,295

    66.90

    66.90

    66.90

    66.90

    66.90

    66.90

    Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
    (i) a) Basic
    b) Diluted
    Earning Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
    (ii) a) Basic
    b) Diluted
    A PARTICULARS OF SHAREHOLDING
    Public Shareholding
    - Number of Shares
    - Percentage of Share Holding
    18 Promoter 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) None-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 INVESTOR COMPLAINTS
    Pending at the beginning of the Quarter
    Received during the Quarter
    Notes :

    (1,962.47)

    6,142,105
    100.00

    6,142,105
    100.00

    6,142,105
    100.00

    6,142,105
    100.00

    6,142,105
    100.00

    6,142,105
    100.00

    33.10

    33.10

    33.10

    33.10

    33.10

    33.10

    Nil
    Nil

    Disposed during the Quarter


    Remaining Unresolved at the end of Quarter

    Nil
    Nil

    1. Segmental Report for the Quarter as per AS-17 of ICAI is not applicable for the Quarter.
    2. Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 14th November, 2014.
    3. The Auditors of the Company have carried out "Limited Review" of the above Financial Results.

    Place : Kolkata
    Date : 14th November, 2014.

    For Warner Multimedia Limited


    S/dJagdish Prasad Purohit
    Managing Director

    WARNER MULTIMEDIA LIMITED


    Statement of Assets & Liabilities
    Particulars
    A

    EQUITY & LIABILITIES


    1 Shareholders' Fund
    (a) Share Capital
    (b) Reserves and Surplus
    (c) Money Received against Share Warrants
    Sub-Total - Share Holders Fund
    2 Share Capital Money (Pending Allotment
    3 Minority Interest*
    4 Non Current Liabilities
    (a) Long Term Borrowings
    (b) Deferred Tax Liabilities (Net)
    (c) Other Long Term Liabilities
    (d) Long Term Provisions
    Sub-Total - Long Term Liabilities

    1,855.54
    (1,962.94)
    (107.40)
    -

    1,855.54
    (1,962.56)
    (107.02)
    -

    327.80
    162.42
    490.22

    327.80
    162.42
    490.22

    Sub-Total - Current Liabilities

    11.70
    274.50
    0.11
    286.31

    11.70
    274.46
    0.11
    286.27

    TOTAL EQUITY & LIABILITIES

    669.13

    669.47

    2.97
    439.80
    442.77

    3.54
    439.80
    443.34

    35.74
    21.50
    20.10
    149.02
    226.36

    35.74
    18.59
    22.77
    149.03
    226.13

    669.13

    669.47

    5 Current Liabilities
    (a) Short Term Borrowings
    (b) Trade Payables
    (c) Other Current Liabilities
    (d) Short Term Provisions

    Rs. in Lacs
    As At
    30th Sept 2014
    31st March 2014
    Un-Audited
    Audited

    ASSETS
    1 Non-Current Assets
    (a) Fixed Assets
    (b) Goodwill on Consolidation*
    (c) Non-Current Investments
    (d) Deferred Tax Assets (Net)
    (e) Long Term Loans & Advances
    (f) Other Non-Current Assets
    Sub-Total - Non Current Assets
    2 Current Assets
    (a) Current Investments
    (b) Inventories
    (c) Trade Receivables
    (d) Cash & Cash Equivalents
    (e) Short Term Loans & Advances
    (f) Other Current Assets
    Sub-Total - Current Assets
    TOTAL - ASSETS

    B. S. Kedia & Co.


    Chartered Accountants

    Bikaner Building,
    Building, 1st Floor, Room No. 8
    8/1, Lal Bazar Street,
    Street, Kolkata-700 001
    Tel : 033-2248
    033-2248 3696, Mobile : 98310 85849
    Email : [email protected]

    Chartered Accountants

    Limited Review Report by Auditors


    To
    The Board of Directors
    M/s. Warner Multimedia Limited
    75C, Park Street
    Kolkata-700 016
    We have reviewed the accompanying statement of Un-Audited Financial Results of M/s.
    Warner Multimedia Limited for the Quarter ended 30th September 2014 except for the
    disclosures regarding Public Shareholding and Promoter and Promoter Group Shareholding
    which have been traced from disclosures made by the management and have not been audited by
    us. This statement is the responsibility of the Companys Management and has been approved by
    the Board of Directors/ Committee of 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 Engagement (SRE) 2400,
    engagements to Review Financial Statements 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 an analytical procedure 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.
    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 1 and other recognized accounting practices and policies has
    not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
    Agreement including the manner in which it is to be disclosed, or that it contains any material
    misstatement.
    For M/s. B. S. Kedia & Co.
    Chartered Accountants
    Firm Reg. No. : 317159E
    Place : Kolkata
    Date : November 14, 2014
    Vikash Kedia
    Partner
    Membership Number 066852

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