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Power ltd"
An ISO 9001 : 2000
Limitcd
...."'"'"'''''''''"1-' Depl t,
ll,,-"ll~.!';',
R:.ng,
p. ,j'.Towers,
2015 of ,:hr:
fnr the
Your fa!L
(Whole-time director)
DIN~
00.012709
:t::G..S-:CR=D OFnc~
S';".?&~r1A LP-'j:;;:' .\'O-RKS
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Company
2000
AnlS0 '9001
Works & Corporate Office
31.12.2015
Unaudited
Income from Operations
10,523.78
a) Ne! salesilncome from operations (Net of Excise Duty)
b) Other operating income
10,523.78
Total Income from Operations (Net)
2 Expenses
11,493.01
a) Cost of Materials consumed
b) Changes in Inventories of Ilnlshed 9000S. WII" and stock in
(1,145,14)
trade
....
-
109.98
c) Employee benefits expenses
592,33
d) Depreciation and amortisation expenses
ie) Other expensas (Any item exceeding 10% of the total
1,930.64
'expenses relating to continuing operations to be shown
separately)
12,980.82
Total Expenses
3 Profltl(Loss) from operations before other Income, finance (2,457.04)
_ _cost and Exce~tionalltema (1 2)
f4.07
4 Other Income
(2.442.97)
5 Profili(Loss) from ordinary actiVities before finance costs and
exceptional items(3 +/. 4)
379.83
6
' aller finance. cost but
(2,822.80)
/
before exceptional Items (S +/- 6)
1
If,~;7;~!iL5TI~troiil0rd
Exceptional Items
Profitl(Loss) from ordinary activities before tax (7 +/- 8)
10 Tax expenses
Deferred Tax
11 Net Profitl(Loss) from ordinary activities after tax (9 +/- 10)
12 Extraordinary ,tems (Net of' expenses------Lakhs)
13 Net Profitl(Loss) for the period (11 +/- 12)
14 Share of Profit / (loss) of associates'
15 Mmority Interest'
r-.~(:! Prnfit l (I (55) :'Jfbr t:1Xa~L minority Inten:~~t And sh8n'=? of
profit i (loss) of associates (13 + 14 + 15)'
17
Paid-up equity share capital ( Face Value of Rs. 10/ per Share)
18 Reserve excluding Revaluation Reserves as per balance sheet
of previous accounting year
19.1 Earnings Per Share (before extraordinary items)
(of Rs. 10 /- eachL{not annualised):
(a) Basic
-.
30.09.2015 31.12.2014
Unaudited Unaudited
17,322.65 19,941.74
31.12.2015
Unaudited
44,384.47
31.12.2014
Unaudited
47,003.75
31.03.2015
Audited
66882,35
17,322.65
19,941,74
44,384.47
47,003.75
66,682.35
16,020.59
(133.98)
18,771.82
(972.23)
46,408.78
(4,131.86)
44.871.77
(2,936.90)
62158.17
(2101.39)
101.49
592.12
2.063.76
10942 I
265.62
1,723,95
2
3
4
5
3186.63
5969.06
50,227.16
(5,842.69)
47,505.10
(501.35)
69,650.56
(2,768.20)
12,41
(1,306.92)
2B.65
71,81
38.33
(5,804.36)
41.51
(459,84)
(2.489.94)
1,564,30
1.788.56
(l.o92,U2)
. 4,213.64
5,040.18
(f.L6l3JW)
(/,:>3012)
(1,492.49)
(7,592.92)
(4,673.48)
709.11
(8,239,23)
(1.520.11)
27 92
(7,592,92)
(1,520.11)
(3,153.37)
(8.239.23)
(7.25)
(1,301.6J)
(1.492.49)1
(1,301.67)
(2,822,80)
(1,301.67)
(2,822,80)
(1.301.67)
(2,a22.60)
(1,301.57)
3,130.81
3,130.81
(7,59~
'76'
{7 59? 9?);
(3,15~:l7)
3,130,81
3,130,81
.-.~
3,130.81
"27826
27,62
~-'-"~T~-~
4:38.10
797.36
4,430.31
19,898.78
42.96
~,
tNOTES.(bi iJiluted
342.06
18.643.98
(1,321.33)
(2,822.80)
(b) Oliutecl
19ii Earnings Per Share (after extraordinary Items)
of Rs 101 eac.hHnot annualised)'
(a) Basic
30ti.;"8
1,772.35
5,871.30
(P,,?~'8
??).,
3.130.81
(8713.63)
(9.02)
(9.02)
(4,16)
(4.16)
0.09
0.09
(4.16)
(24,25)
(24.25)
.{&0\"----i~ti~~ r-
(10.07)
(10.07)
(10~!)"
(10.01)
(26.32)
(26.32)
-'-
(2~3.2l
126,32)
REGISTERED OfFICE
SAMBAlPUR WORKS
"
(C,,'J"-..!'- /I, I'-.I\.,>,-, " - / '
Pr ilf'Naram Varilhney
Whole time DIrector
DIN0001279
Chauhan Market, Madanpur !<hadar, Near local Shopping Complex. Poc!<el 0 8. ESarita Vihar, New Delhi 110076 Phone 07503112104 Fax 26991063
Village Potapali-Sildrdi, Thana Burla Diatl. Sambalpur (Orissa) 788006
Charterad Accountants
0126-2111412-2722949
REVIEWREPORT
\Ve have revic\\l:!d the ,lccomp<lrly:ing ::;tatem~:'Tlt of unAudited tmandal results ofMls Rathi
St;;~d md PnWt~ Limited lor th<.: qllJ.itl.~r flnd nine months ,-'nded on 31stD{~t:t:mb('r 2015.
slaterr(;nt IS th'~ rfspoilsibilitymc lX)mpany'~ man.tgemcnt and has bc('n approved
fl't(~ t>nJT:I
Dlrectf1T";. Committli'c (}( hoard (,f D1Tf:cto" at tl1~jr mecfjng held err:
:i
O~lr
!~:lilnciaj ~ta.tcm~rm
basc.:d on (.)ur
rt:vle'W,
Er;tf~gemcnt
(SRE)
2400
11), E!\L!,;~gem<~f1( of R'Cvle\v Firumdal Statement L"sue:d
th~: Institute of Cha:rtered
.J,\:t::ot::nl.ttl:ts
This Sl~m.11rd requires thar \\'e phln and perrom1 me n:view to f.1htam
mudera:c {;l'!)"uram.:c as ltl ....ihedlcr the fmar~dal statemcnlS ,He free of m,tleria: p,ilhs!a:[Cm(.."flt~
; \ H'\"l:\\
h Erniu::d
:0
or ,:nmp'wy
to
assuran{'t~
.'i]H1 anal::;
r..av~
not
Ba~edon
our !:('\ iew o.mductcdas aboye, nomina has come 10 OUI attention lha! Catl'5<!S us
th:lt
st~nCTne-nt of
aC'coldruK'(~
the applicable ;;!.c'CQunling st:.mda.rds and othtl' fC(:ogruzeo ~LJ.::ccuntjr1g
has nnt :disclosed tht:
!4.!l1Ilired LO be di1:idoscd in [errrJS flf
~D l!~l!r'\\~
Gh:t.iab.ul
13/02/2016