Standalone Financial Results For September 30, 2016 (Result)

Kohinoor Techno Engineers Limited
(Previously Known as Asian independent Network Limited)
At F0
Reg.
''-e. ffi ce
9001 -100E Ccrtilied
NooR HoUSE", Plot No. 1, cqi91a -!1!1ts$-{ F:Fl"'

Opp. l.G.Gandhi Mill, A. K. Road, SURAT-GUJARAT-INDIA'
:
"KoH
Tel.: (+91-0261) 2542786, Fax : 0261-2563650
Web : wwwkohinoormachineries'com
Email : sale@kohinoormachineries'com
[email protected]
Date:
Ref No..
L4th
November,2016
To,
The General Manager-Listing
Corporate Relationship Department
The BSE Limited, Ground Floor,
P.|. Towers, Dalal Street, Mumbai
Scrip Code:519485
Dear Sir,
Sub.: Outcome of Board Meeting
With refergnce to above subject and in compliance with the Listing Agreement, we
hereby submit the outcome of the Meeting of the Board of Director held on today i.e.
14th November, 2016 at12:00 noon.
1) Approval
of Unaudited Financial Results Quarter ended on
You are requested to kindly take the same on record.

Thankirrg You
Yours faithfully,
For Kohi
Bhatt
DIN:0L632285
30th
September,20'16.

At
"KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate'

Opp. l.C.Gandhi Mill, A. K. Road, SURAT-GUJARAT-INDIA.
Tel.: (+914261) 2542786, Fax : 0261-2563650
Web : www.kohinoormachineries.com
[email protected]
Reg. Office :
lS0 9001-2008 Cerlilied
Date
Ref No..
Annexure-1
Standalone Audited Results for the euarter Ended lotost2oLo
Particulars
30-09-16
30-09-15
30-06-16
3 Months Ended
3 Months Ended
3 Months Ended
30-09-16
Yearlv
30-09-1 5
Yearly
Yearlv
Current
Previous
Previous
31 -03-1 6
Period ended
Year ended
Year ended
(Audited)
(Auditedl
(Audited)
{Auditedl
(Auditedl
(Auditedl
9.16
JI 81
RAO
14.7 5
152.87
0.00
0.00
0.00
0.00
0.00
0.00
9.16
31.81
s.59
14.75
1-52.87
166.01
1.67
3.74
13 03
0.00
3.74
(3.44)
11 .81
2.77
0.00
(1.67)
lRefer Notes Below)

ncome from ooerations
a) Net sales/income from operations
166.01
Net of excise dutv)
b) Other operatino income

Total income from operations {net}
a
!xpenses
a) Cost of materials consumed

(b) Purchase of stocK-in{rade
O Changes in inventories of finished qoods.
444
10.01
125.52
(s.1 1)
4.20
(16 39)
1.98
0.78
1.42
4.03
5.1 0
895
1.56
5.34
1.56
.) t.1
b tb
11'1
r47.52
work-in-progress and stock-in-trade
(d) Emplovee benefits exoense

e) Depreciation and amortisation expense
(fl Other expenses (Anv item exceedino
2.05
0.78
3.92
2.51
2.70
0.78
10% ofthe total expenses relatinq to

ations to be shown
ieparately)
Total expenses
Profit / (Loss) from operations before other
income, finance costs and exceDtional
items (1-2)
20.45
'1
8.72
30.83
5.28
14.00
o.44
0.98
0,31
0.7s
0.00
0.00
0.00
0.00
0.00
53r
0.44
0.98
0.31
0.75
q r(
(0.8
0.05
0.23
0.04
0.09
0.39
a,7s
o.27
0.66
?.o)
t5.2i
0.00
0.00
0.00
0.00
0.00
000
0.39
o.75
0.27
0.66
10 Tax expense - Provision for taxation
0.00
ntt
0.08
Net Profit / (l-oss) from ordinary activities

after tax (9 + 1 0)
12 Extraordrnary items
0.08
0.60
00c
0.39
0.53
0.19
0.58
000
0.00
0.00
0.00
000
nnn
4 Other income
5
Profit / (Loss) from ordinarv activities

before finance costs and exceptional items
177
I9
(6 181
7 )
t3+4)
6 Finance costs
7
Profit / (Loss) from ordinary activities after

finance costs but before exceptional items
15+61
Exceptional items
9 Profit / {Loss} from ordinary activities
lefore tax
34
7+8)
11
13 Net Profit / (Loss) for the Deriod {1 1 +

14 Share of profit / (loss) of associates*
15 Vlinority interest *
l2l
16 Net Profit / (Loss) after taxes,
minoritv
interest and share of profit / {loss) of
lssociates (13 + 14 + 15).
17
raid-up equity share caoital

,Face Value of the Share shall be indicated)
18 Reserue excludinq Revaluation Reserves as
per balance sheet of orevious accountino vear

19.i Earninqs oer share (before ertraordinaru
0.39
0.53
0.19
0.58
0.00
0.00
0.00
0.00
0.00
0.00
000
000
ccc
0.00
000
iCC
0.39
0.53
0.19
0.58
418.34
418.34
418.34
418.34
10
10
33.46
33.46
10
33.46
,' qicGrl,.'...
L'a i4
10
33 46
tl
^'\
/l
33 4e
?r
a

Network Limited)
*v
Res.
All lS0 9001'2008 Cerlilied
fireviously Known as Asian independent

office : 'KoHlNooR HOUSE", Plot No'1, oaieg-!1!1tslri.q!E-tFl"'
-oPp. i.C.CanOni Mill, A' K. Road, SURAT-GUJARAT-INDIA'
i"t.' 1*St Oz 61) 2542786, Fax : 0261 -2563650
Web : www'kohinoormachineries'com
[email protected]
Date
Ref No..
items)
lof Rs. i 0l- each) (not annualisedl:
a) Basic
0.01
0.01
:b) Diluted
0.01
0.01
0.0'1
0.0'l
0.01
0.01
0.00
0.00
0.01
0.00
0.00
0.01
001
0.03
0.03
(0.12)
(o 12\
0.03
0.03
(0.12\
(0.12)
19.i Earninqs per share (after extraordinary
itemsl
lof Rs. l0/- each) (not annualised):
la) Basic
lb) Diluted
0.01
See accompanvinq note to the financial results

- Applicable in the case of consolidated results.
Notes:
i.
The above results were reviewed by Audit Committee and taken on record by the Board
Directors at its meeting held
on
of
1411112016
2. fhe Company has trvo Reportable Business Segment i.e. Manufbcturing of machineries &
related services and trading of diamonds in terms of requirements of Accounting Standard
3. During the quarter ended 30/09/2016. No complaints were received and attended.
7.
4. Previous quarter's figures have been re-grouped / re-arranged rvherever necessary.

5. The figures of last quarter are the balancing figures between audited figures in respect of the
the published year to date figures upto the third quarter
full tlnancial year
ofthe current financial year.

By Order of the Board of Directors
Place
Date
:1411112018
SURAT
and

Al
Reg.
lS0 9001-2008 Certitied
ffice : "KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate'

Opp. l.C.Gandhi Mill, A. K. Road, SUMT-GUJARAT-INDIA.
Tel.: (+91 42611 2542786, Fax : 0261-2563650
Web : wwwkohinoormachineries.com
Email : [email protected]
[email protected]
Date
Ref No..
Audited Results for the Quarter Ended 31/03/2016
Promoters and Promoter Group
of shares (as a % of the total
Particulars
B
I months ended
l0/09/201 6
NVESTOR COMPLAINTS
)endinq at the beqinnino of the ouarter
{ecerved durinq the ouarter
Disposed of durino the ouarter
0
lemainina unresolved at the end of the ouartr 0

Reg.
All lS0 9001-2008 Cerlitied
Offi
ce :'KOH I NOOR HOUSE", Plot No.
1' Gaiela
-!1dy.s!ri.ql -EqFl"'
Opp. l.C,Gandhi Mill, A. K' Road, SURAT-GUJARAT-INDIA'
Tel.: (+91 {261) 2542756, Fax : 0261 -2563650
[email protected]
Ref No..
2.
Dateps in lacs
Annexure-lX of Clause 41
Standalone Statement of Assets and
Liabilities
As at
As at
(current Year Ended )
Particulars
30-09-1 6
30-09-15
EQUITY AND LIABILITIES
A
1
Shareholders' funds
(a) Share capital
(104.23',t
418.34
(e7 e7)
314.11
320 37
0.00
0.00
000
000
418.34
(b) Reserves and surplus

(c) Money received against share warrants
Sub-total - Shareholders' funds

2
Share application money pending allotment
Minority interest
4 Non-current I iabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
12.33
11.02
(d) Long-term provisions
Sub-total - Non-current liabilities
000
981
27 59
000
23.35
37 40
152.59
3.35
370 03
9.78
5 Current liabilities
(a) Short-term borrowings

(b) Trade payables
(c) Other current liabilities

(d) Short-term provisions
709
Sub-total - Current liabilities
155.94
386 90
TOTAL . EQUITY AND LIABILITIES
493.40
744.67
14.04
16.39
(f; Other non-current assets
34.19
17.69
Sub-total - Non-current assets
65.92
41 93
7.14
65.46
ASSETS
B
1
Non-current assets
(a) Fixed assets
.{\
rs:
(b) Goodwill on consolidation "
i.t)
(C ) Non-current investments
L.
(e) Long-term loans and advances

\:.'
Current assets
(a) Current investments
(b) lnventories
(c) Trade receivables
(d) Cash and cash equivalents

(e) Short{erm loans and advances
48 59
71.98
280.91
48.26
26.33
571.27
40.43
427.48
679.21
18.92
(0 Other current assets
Sub-total - Current assets

tI
6,0
Reg.
900t-l0m Carlilktd
Office:"KOHINOOR HOUSE", Plot No.1, Caieg]$y9$f Eslate'

Opp. l.C.Gandhi Mill, A' K. Road, SURAT-GUJARAT-INDIA'
Tel.: (+91 -02 61\ 25427 86, Fax : 0261-2563650
[email protected]
Date:
Quarterly Report of Segment wise revenue, results and capital employed under clause 41 of listing agreement
Rs
SN
Particulars
Quarter Ended
30-09-16
30-09-15
in Lacs
Year Ended
30-06-16
30-09-16
30-09-15
Segment Revenue
(Net sales/ lncome from
each segment should be
disclosed under this head
Less
9.15
31.81
5.59
Segment B - Trading of Diamond
0.o0
0.00
0.00
31.81
5. 59
t4.75
0.00
37.85
rLs.02
lnter Segment Revenue
Net Sales
Segment A- Mfg of Machineries
lncome From Operation
L4.75
152.87
8.25
7.27
(2.71].
I Of
Segment Results
(Profit +l Loss- before Tax and
Interest from each segment
Segment
B-
Trading of Diamond
5.48
3.82
(1.06)
(1.04)
(1.0s)
Less
i
lnterest
ii
Other unallocable Expenditure
0.23
4.03
2.02
0. 39
0. 53
227.65
130.92
85.49
189.45
314.14
320.37
3.33
5.56
5.44
0.58
1.42
225.62
227.65
L30.92
87.56
86.49
189.45
113 18
3L4.L4
320.37
1.53
net off un-cllocable income
Total
profit After tax
0.19
Capital Employed
(Segment Assets - Segment Liabilities)
a
Segment
Total
B-
Trading of Diamondr
By Order of the Board of Directors
For Kohinoor Techno Engineers Limited
BHARAT & COMPANY

Chartered Accountants
CA. Bharat H. Gandhi
B.Com, LL.B, FCA, DISA(lSA)
Police Chowky, Surol '395001

407, 4rH Floor, SANKAIP, t/s-Hondloom House, Nr Nonpuro
www.bhololnco.com
+9'l 98792 40828 bhorolnco@gmoil'com
Fox & Iel. 0261'2460020
Limited Review RePort
Review Report to Kohinoor Techno Engineers Limited'
of Kohinoor
we have reviewed the accompanying statement of unaudited financial results
2016. This statement is the
Techno Engineers Limited foi ttre period ended 30th June,
approved by the Board of Directors'
responsibilitly of the Company's Management and has been
statements based on our review'
Ou'. r.rponriUitity is to issue a report on these financial
on Review Engagement (SRE) 2400'

We conducted our review in accordance with the Standard
the Institute of chartered Accountants of
Engagements to Review Financial Statements issued by
review to obtain moderate assurance
India. This standard requires that we plan and perform the
material misstatement. A review is limited
as to whether the financial statements are free of
procedures applied to financial data
primarily to inquiries of company personnel and analytical
have not performed an audit and accordingly'
and thus provide less assurance tha-n an audit. we
we do not exPress an audit oPinion'
that causes us to
has come to our attention

Based on our review conducted as above, nothing
financial results prepared in accordance
believe that the accompanying statement of unaulited
practices and policies has
with applicable accouniing ,tultOutds a1d other recognized accounting
of Regulation 33 of the SEBI

not disclosed the inforrnuiion required to be disclosed in terms
2015 including the manner in
(Listing obligations and Disclosure Requirements) Regulations,
misstatement'
which i-t i, to U. disclosed, or that it contains any material
T & COMPANY
Date: 12th August,20l6
Place: Surat

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Kohinoor Techno Engineers Limited

(Previously Known as Asian independent Network Limited)

9001 -100E Ccrtilied

NooR HoUSE", Plot No. 1, cqi91a -!1!1ts$-{ F:Fl"'

Tel.: (+91-0261) 2542786, Fax : 0261-2563650

of Unaudited Financial Results Quarter ended on

You are requested to kindly take the same on record.

Kohinoor Techno Engineers Limited

"KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate'

lS0 9001-2008 Cerlilied

lRefer Notes Below)

Net of excise dutv)

b) Other operatino income

a) Cost of materials consumed

work-in-progress and stock-in-trade

(d) Emplovee benefits exoense

10% ofthe total expenses relatinq to

10 Tax expense - Provision for taxation

Net Profit / (l-oss) from ordinary activities

Profit / (Loss) from ordinarv activities

Profit / (Loss) from ordinary activities after

13 Net Profit / (Loss) for the Deriod {1 1 +

16 Net Profit / (Loss) after taxes,

raid-up equity share caoital

18 Reserue excludinq Revaluation Reserves as

per balance sheet of orevious accountino vear

Kohinoor Techno Engineers Limited

fireviously Known as Asian independent

19.i Earninqs per share (after extraordinary

See accompanvinq note to the financial results

4. Previous quarter's figures have been re-grouped / re-arranged rvherever necessary.

full tlnancial year

ofthe current financial year.

Kohinoor Techno Engineers Limited

lS0 9001-2008 Certitied

ffice : "KOHINOOR HOUSE", Plot No.1, Gajera lndustrial Estate'

Audited Results for the Quarter Ended 31/03/2016

Promoters and Promoter Group

of shares (as a % of the total

of shares (as a % of the total

of shares (as a % of the total

of shares (as a % of the total

Kohinoor Techno Engineers Limited

All lS0 9001-2008 Cerlitied

ce :'KOH I NOOR HOUSE", Plot No.

(current Year Ended )

EQUITY AND LIABILITIES

(b) Reserves and surplus

Sub-total - Shareholders' funds

Share application money pending allotment

(d) Long-term provisions

Sub-total - Non-current liabilities

(a) Short-term borrowings

(c) Other current liabilities

Sub-total - Current liabilities

TOTAL . EQUITY AND LIABILITIES

(f; Other non-current assets

Sub-total - Non-current assets

(b) Goodwill on consolidation "