Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
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Hni..iJE:ii!
1, SHAKESPEARE
SARANI
6th FLOOR, BLOCK - 6F
KOLKATA - 700071
(() : + 91-33-2288-5556
FAX: +91-33-2288-5557
E-MAIL: [email protected]
WEB: www.halderventure.in
Statement showing Unaudited Financial Results for the quarter and half year ended on 30th
September, 2016.
Limited Review Report on the aforesaid Financial Results.
~UkJl4ADfrtctor/AuUlorized Sfgnltcry
KeshabKumar Halder
Managing Director
Particulars
30-Sep-16
Unaudited
1 Income from Ooerations
(a) Net Sales/Income from operations (Net of
excise duty)
(b) Other Operating Income
Total Income from Operations (net)
2 Expenses
(a) Cost of Materials consumed
(b) Purchase of Stock- in-trade
(c)Changes in inventories of finished
Igoods,work-in-progressand stock-in-trade
(d) Employee benefits expense
(e)Depreciation and amortisation expense
(f)Other expenses
(any item exceeding 10% of the total expenses
relating to continuing operations to be shown
separateM
Total Expenses
3 Profit/Closs) from Operations before other
income, finance costs and exceptional
I items (1-2\
4 Other Income
5 Profit/Closs) from Ordinary Activities before
finance costs and exceptional items (3 :t 41
6 Finance Costs
7 Proflt/(loss) from Ordinary Activities after
finance costs but before exceptional items(5
:t6)
8 Exceptional Items
9 Profit/Closs) from ordinary activities a
before tax (7 :t 8)
10 Tax Expenses
11 Net Profit/ (Loss) from Ordinary Activities
after tax (9 - 10)
12 Extraordinary Items
13 Net Profit I(loss) For The Period (11 :t 12)
14 Paid-up Equity Share Capital (Face Value
Rs:101-)
15 Reserves excluding Revaluation Reserves as
per balance sheet of previous accounting year
16 Earning Per Shares (of Rs. 10/- each) (not
annualised)
(a) Basic
bl Diluted
Place: Kolkata
Date: 11.11.2016
Quarter ended
30-Jun-16
Unaudited
30-Sep-15
Unaudited
347.63
191.61
159.26
159.26
150.74
2.30
(159.26)
3.76
1.85
-
0.50
2.41
0.04
1.89
(159.26)
1.92
191.61
Year ended
31-Mar-16
Audited
191.61
191.61
10.07
357.70
269.49
150.74
2.30
6.22
37.83
190.87
0.54
4.30
38.30
191.34
80.44
356.15
1.55
(2.41)
(1.89\
0.74
(2.41)
(1.89)
0.74
(4.30)
0.27
(2.41)
(1.89)
0.74
(4.30)
0.27
(2.41)
(1.89)
0.74
(4.30)
0.27
1.55
0.48
(2.41\
(1.89)
0.74
(4.301
(2.41)
(1.89)
0.74
316.07
316.07
316.07
(4.30)
0.27
1.55
1.55
0.27
1.07
(4.301
1.07
0.27
316.07
316.07
316.07
(8.73)
(0.08)
(0.08)
(0.06)
(0.06)
0.02
0.02
(0.14)
(0.14\
0.01
0.01
IlIItctof/AuUlorized Slgnl!Cry .
Keshab Kumar Halder
Managing Director
0.03
0.03
A. EQUITYAND LIABILITIES
1. Shareholders funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share
warrants
Sub-total - Shareholders funds
As at 30/09/2016
As at 31/03/2016
Unaudited
Audited
316.07
(13.03)
316.07
(8.73)
303.04
307.34
3. Minority Interest *
4. Non-current liabilities
(a) Long-termborrowings
(b) Deferred tax liabilities (net)
(c) Other long-termliabilities
I(d) Long-termprovisions
Sub-total - Non-current liabilities
5. Current liabilities
(a) Short-termborrowings
(b) Trade Payables
(c) Other Current Liabilities
I(d) Short-termprovisions
Sub-total - Current liabilities
TOTAL - EQUITYAND LIABILITIES
B.ASSETS
1. Non-current assets
(a) Fixed assets
(b) Non-currentinvestments
(c) Deferred tax assets (net)
(d) Long-termloans and advances
I(e) Other non-currentassets
Sub-total - Non-current assets
2. Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-termloans and advances
I(f) Other current assets
Sub-total - Current assets
TOTAL - ASSETS
2.30
2.25
0.58
23.15
2.25
0.61
0.51
26.52
333.86
5.13
308.17
15.33
15.33
15.33
15.33
159.26
131.43
1.16
1.00
292.84
308.17
317.77
0.75
0.01
318.53
333.86
~
1. The Unaudited Financial results for the period ended on 30th September, 2016 have been reviewed by the Audit Committee of
the Board and approved by the Board of Directors at its meeting held on 11th November, 2016.
2.Figures of the Previous Year /Period have been regrouped/recasted wherever necessary.
3. The Statutory Auditors of the Company have carried a Limited Review Report of the above results.
4. The above results will be available on Company's website www.halderventure.in.
5. During the quarter ended 30th September, 2016 and the corresponding previous quarter/year, the Company has operated only
in one geographical segment. Hence segment reporting as per AS 17 is not given.
Place: Kolkata
Date: 1U1.2016
ForLlI1~lder
Venture limited
T"II'\LDERVi . '-:-'IRE LIMITED
~U~J.A-.
Dlrector/Authotized Slgnltcry .
Keshab Kumar Halder
Managin, Director
PH.2-359 4531,
E-maU: [email protected]
c-'_
We have reviewed the accompanying statement of unaudited financial results of HALDER VENTURE
LIMITED fur the quarter and half year ended 301l! Septembe.r.,. 20 16. This statement is the responsibility of the
Company's Management and has. been approved by the Board of Directors/ Committee of Board of Directors.
Our tesponsibiHty IS' to issue a report on these financial statements based 011 our review;
We conducted our review in accordance with the Standard on Review Engagement (SRE) 240-0,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 ofmateriru misst~{ement A review is limited, primarily to inquiries of company personnel
and, analytical procedures applied to financial data and thus provide less assurance ~hallan audit. We have not
performed an audit and accordingly. we do not express an audit opinion.
Based on-out review conducted as ..ibove, nothing has come to O.Uf attention that causes us to believe that the
a~.com;panyingstatement of unaudited financial results prepared in accordance with. applicable accounting
standards and other recognized accounting practices and policies has not disclosed the information required to
be disclosed in terms of Regulation 33 of the SE'BI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 inch,lding the manner in which it is to be disclosed, 01: that it contains any material
misstatement.
Place: Kolkata
Date:
n.11.20.16
For sen & Ray
Chartered Accountants
FRN~303'047E
l_Jiy
SoumikRay
Partner
Mem No1224hS
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