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AROME
&
INDUSTRIES TD
powERPET, ELURU
. Un-audited Financial results for the first quarter ended 30th June, 2016 Annexure1
Yours truly,
e mail : ambica.a@rediffmail.com
ffi
AMBICE AGERB6THIES
AROME
&
INDUSTRIES MD
Unaudited Financial Results for the Quarter Ended 30th June, 2016
2t6.44
"
39.341
89q.64
2g!:_8_1,.
Net Profit
t712.95
Reserves excluding
77
NOTES:
2
3
4
5
The above results were reviewed by the Audit Committee and taken on record and approved by the Board of Directors at their meeting held
12.08-2016
Figures have been regrouped and reananged wherever considered necessary in order to make them comparable with those of the current
There were no unresolved investor complaints at the beginning of the quarter. The company did not receive any investor complaint during the
quarter ended 30th June, 2016
Seqment Report oepared as oer AS 17 is enclosed
The Audltor's Qualification with regard to the unclaimed dividend to investors to Investor education fund is delayed due to the reconciliation of
unclaimed dividend accounL which has no imoact in the orofitablity of the Company
P|ace: ELURU
Date: 12.08.2016
e mail : ambica.a@rediffmail.com
AROMA
www.ambicaincense.com
EMBICA AGARBETHIES
EROME
& INDUSTRIES MD
(Forlmerly known
;I. N(
3 montha
Particulars
ahdq
30.06.201r
Unaudited
I Segment Revenue
{ nut rrl"7 in.o.e from
each segment
PreGding
31.03.201t
Audibd
Corrpondihg 3
months ehded ih
prcvious year
30.06.20rs
Unaudited
ended 31.03.2015
Audited
.)
I A) Agarbathies Division
2,769.94
I a; Hot"l Dirision
I C) Windmill Division
572.74
7.28
0.48
595.52
I D)Construction Division
lncrease
(Decrease) in Stock
Total:
1,739.79
37L.34
94.93
2,L01.23
532.96
3.94
9,052.86
2,O36.43
26.63
595.52
(e.97)
(e.e7)
2,643.49
2,A37.96
2,63A.L2
11,701.47
2,643.49
2,,437.96
2,63A.t2
Ll,70L.47
250.67
7s6.e7
I
I
L.16
3.95
Net Sales
Z
Segment Results
(Profit)(+) / (Loss)(-J before Tax
and interest from each segment
l
I
A) Agarbathies Division
B) Hotel Division
143.78
59.05
7.28
C) Windmill Division
(20.84)
t47ss
Total:
zLO.12
0.48
131.64
255.62
LESS: Interest
165.10
21,6.%
D)Construction Division
'i22il
131.64
zss.7A
,:::::
21-6.44
45.O2
41.6e
39.34
I
Capital Employed
AJ Agarbathies Division
B) Hotel Division
CJ Windmill Division
D) Construction Division
Total
5,883.06
(436.6s)
238.00
423.67
6,LOA,O2
5.S92.06
238.00
6,824.00
677.00
238.00
4n.61
291..00
(4eo.6s
)|
6,063,O2:|
8,030.00
;;;;l
,:::l
Place:ELURU
DATEI 12.0ir.2o16
e mail : ambica.a@rediffmail.com
www.ambicaincense. com