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lyoti Buildin& Room No. 107, 1st Floor,41, Netaji Subhas Road, Kolkata-700001.
crN
L51909W81980P1C033010
sL.
3 months endec
PARTICUTARS
31.03r015
NO.
Audited
30,484.30
Lakhs
Previous year
months ended
31.03.2014 in the
previous year
Iigures for
current period
:nded 31.03.201S
3t.o3.2014
Audited
Audited
Audited
ended
30,286.60
20,919.30
o.74
25.86
2.75
30.s10.16
30,286.60
20,920.O4
100,815.61
76,827.33
25.85
100,790.75
76,824.58
:xpenSeS
1)
))
)urchases of stock-in-trade
!hanges in inventories of finished goods, work-in:rogress and stock-in-trade
5,515.31
12.083.38
L2,739.68
25.359.02
24.866.47
79,928.40
12,o94.7a
8,809.08
58,677.97
7,260.28
1,311.66
14,623.27
430.89
40,854.L3
(4,738.86
475.00
r)
157.30
115.36
t46.O7
484.97
))
255.11
tog.72
L13.70
578.34
447.15
2,890.42
3,679.53
2,958.78
12,t8I.02
11,608.76
30,006.82
29,394.43
20,L44.OO
97,652,L5
73,513.01
503.34
892.t7
776.O4
3,L64.46
3,3L4.32
lotal expenses
3
'in
Year to date
Umudited
Corresponding
Preceding3
months ended
31.12.20L4
Profit
(Loss)
1
5
6
Other lncome
Profit / (Loss)
8.t4
60.49
4t.94
150.07
74432
befor(
511.48
952.66
817.98
3,314.53
3,462.64
276"07
404.65
459.38
1,823.s0
2,019.68
235.41
548.02
3s8.60
1,491.03
1,u2,96
235,4L
s4E.02
3s8.60
1,491,03
L,M2,96
t37.54
22t,06
463.90
445.54
L,027.t3
997.42
Profit
7
E
4)
(71 8)
10
1
Tax Expense
128.90
130.43
106.51
4t7.s9
( 9110 )
i-
L2
:xtraordinary ltems(
40.90
40.90
ts...Lakhs)
15
15
Iet Profit
13
t4
L7
tlet Profit
106.51
417.59
180.16
L,027.t3
956.52
106.51
4t7.59
180.16
t,o27,t3
956.52
1,332.00
1,332.00
1,332.00
1,332.00
1,332.00
7,688.15
6,717.73
1.0/-each
Face Value of the Share shall be indicatedl
18
19.i
0.Eo
3.14
1.35
7.71
7.78
3.14
1.35
7,L8
6;\.7.18
(b) Diluted
19.ii
(b) Diluted
--,(
tA
vRIbBz/
Number of Shares
Percentage of Shareholding
Promoterc and Promoter Group Shareholding**
Ntt
Ntt
Ntt
Ntt
2
3
statement of Assets and Liabilities as per clause 41J (ea) of the Listing
Agreement
5
6
'
is enclosed as an annexure
j::::'It:lts
' ]*::T,i:tl:j
their meeting held on 29.05.2015.
for the Financial Year ended on 31.03.201s have been approved and
taken on record by the Board of Directors
FoT MAURIA
PARTICULARS
NO.
months
ended
31.03.2015
Audited
'),
SEGMENT REVENUE
a) Segment A - Manufacturing
b) Segment B - Merchandising
c) Segment C - Investments & Finance
1s925.00
current period
previous year
ended 31.03.2015
Audited
Audited
Audited
0.00
0.00
30510.16
30286.60
36257.72
40566.86
0.00
2.75
20920.O4
100816.61
0.00
0.00
76827.33
0.00
30510.16
0.00
30286.60
0.00
20920.04
100816.61
76427.33
306.84
t70.64
439.18
453.00
0.00
0.00
593.31
141.08
0.00
0.00
2458.87
679.73
25.86
0.00
t967.67
1.436L.60
SEGMENT RESULTS
PROFTT(+)/Loss(-) BEFORE
a) Segment A b) Segment B c) Segment C - Investments &
rAX &
T#
TNTERES
Manufacturins
Merchandising
Finance
d) Unallocated
25.86
1309.06
0.00
2.75
32 73.42
2019.68
0.00
TOTAI
503.34
LESS:(i) INTEREST*+
892.78
734.39
276.07
0.00
8.14
3164.46
404.65
459.37
0.00
60.49
4t.94
235.47
1823.50
0.00
150.07
s48.O2
316.96
r49t.o3
t48.32
1402.06
7375.32
1360.94
283.89
0.00
7142.72
1501.36
326.29
0.00
6713.32
1010.30
326.29
0.00
9020.15
7375.32
L360.94
283.89
0.00
4970.37
6713.32
1010.13
326.29
0.00
8049.91
9020.15
8049.74
8188.57
22295.73
25.86
0.00
Previous year
ended 31.03.2014
37786.76
63003.99
25.86
0.00
Total
Unaudited
Year to date
figures for
14550.04
6369.26
0.00
o.74
d) Unallocated
LESS:
Preceding3
Corresponding 3
months ended
months ended
31.12.2074
31.03.2014 in the
off
0.00
CAPTTAI, EMPTOYED
!l
Unallocated
TOTAL
# Profit/ Loss before tax and after interest in case of segments having operations
which are primarily of financial nature.
+*Other than the
interest pertaining to the segments having operatio;s which ar( l primarily of financial
nature
Notes:
[a] segment Revenue, segment Results, segment assets and Segment liabilities r rhall have tle same
meaning as defined in the Accounting Standards on Segments Reporting (Ai
i-17J issued by ICAI /Company.
( Accounting Standard ) Rules, 2006
[bJ The above information shallbe furnished foreach ofthe reportabre prim ary segments as identified
in accordance withAs-17, issued by ICAI /company ( Accounting standard
)
r
lules,2006
tt
ro.rrrarhiluoyocLrMrrED
PLACE: NEW DELHI
DATE :29.05.2015'
-re qN
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'in
Standalone
As at 31.03.2015
As at 31.03.2014
AUDITED
AUDITEO
Lakhs
ihareholders'funds
(a) Share capital
1,332.00
1,332.00
9,590.40
8,719.99
Lt,022.40
10,051.99
6,270.06
5,747.92
391.39
380.s0
6,661.45
6,522,4L
Minority interest +
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term Iiabilities
22,262.30
19,849.42
4,986.7s
4,321.94
4,554.85
2,742.77
462.64
362.05
32,266.54
27,275.52
49,950.39
4?,8/]9.92
7,796.90
7,377.30
\SSETS
!on-current assets
(a) Fixed assets
(b) Goodwill on consolidation *
(c) Non-current investments
283.89
326.29.
847.74
842.29
8,321.93
8,545,A7
77,493.45
12,095.06
24,704.75
74,738.51
(f)
2
lurrent
(b) lnventories
(c) Trade receivables
1,s93.2s
2,777.02
2,345.78
4,772.64
TOTAL - ASSETS
2,091.83
2,tzo.82
4L,628.46
35,304.05
49,950.39
43,849.92
For MAURI
PLACE:
DATE
NEW DETHI
29.05.2015
a' p"'t or
-':T:1,11::ili""s
shareholders. we request vou to update your e-mails Id's with your resp..tiu.
form Those holding shares in physical form are requested to update their e-mail ld's
with the company or its RTA
of their Email Id, Name & Folio No. etc.
o"po.ito.yil;il;;;;:;;;#il;;i".
bl,,
sending
"i""1""1..,1,o.0
giving details
letter
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Z^{!r:a{'fe}r
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l+
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SALARPURIA, &
PARTNERS
CHARTERED ACCOUNTAI\ITS
Ako at
Chittranjan Avenue
Kolkata-700 072
Ph. No. 22375400,01,02
7,
l008,Chiranjiv Tower
43, Nehru Place
New Delhi-110 019
Ph.No.262 1 657 9, 264147 26
th"q Gomp?nv
Aqieement-
!ntroduction
we have audited the quarterly financial results of M/s. MAURIA uDyoc LIMITED for the quarter ended 31d
March, 2015 and the year to date results for the period 01.04.2014 t; si.03,z0is,
;ttacne'o herewith, being
submitted by the company pursuant to the requirement of clause 41 of the Listing'ngieement
except ior th6
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. Thes6 quarterly financial
results as well
as the
to date financial results have been prepared on the basis of the'interim financiat
statements, which are the responsibility of the company's managemeni. Our responsiUitity
is to express an opinion
year
on these financial results based on our audit of such-interim fiirancial statements, *nic,h
accordance with the recognition and measurement principles laid down in Accounting
in
Reporting, in accordance with the accounting principles generally accepteo in lndii, inctuoing the
Accounting Standards specified under Section 133 of the Aci, read with'Rule z 6f tne Companies (Accounts)
iules,
2AM. and other accounting principles generally accepted in india.
Scope of Review
We conducted our audit in accordance with the auditing standards generally accepted in
lndia. Those standards
require that we plan and perform the audit to obtain reaionable ass,irance about
whether the financial results are
free of material misstatement(s). An audit includes examining, on a test basis,
evidence supporting the amounts
disclosed as financial results. An audit also.includes assesling the accounting principlei'used
|nd significant
estimates made by management. We believe that our audit proviJ'es a reasonable-obsis
rbr our opinion.
Financia"l
Atte.ntion is invited regarding.figure.s for the quarter ended 31st March, 2015 being
balancing figures between the
audited figurgs in respect of the fullfinancial'year and the published year to
date-figures upio ifre third quar.ter of
the relevant financial year.
Conclusion
ln our opinion and to the best of our information and according to the explanations given
to us these quarterly
(ii) give a true and fair view of the net profit and other financial information for the quarter
ended 31d March,
2015aswellastheyeartodateresultsfortheperiodfrom 01.O4.ZAlHto31.03_2015.
Further,.we also report that we have, on the basis of the books of account and
other records and information and.
explanations given to
tne management, atso verified the numbJr-oiJnii"r
f1
shareholdings in respect of aggregate amount of public sharehotdinji,
trinirn"J by
i, t"ifr,
clause 35 of the Listing Agreement and found the same to be correct. ""rpriv
"i
UJt-"
-'-'
Cv.\.V
Datq 29-05-2015
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