(A) Satya Prakash Natani & Co.
CHARTERED ACCOUNTANTS
CAS. P._NATANI CA SANGEETA PAREKH (CA SURESHKUMAR YADAV
‘BCom. FCA, DISA(ICA) ‘Com. (Hon FCA ‘8om, ACA
Review Report to Maa Jagdambe Tradelinks Limited
We have reviewed the accompanying statement of unaudited financial results of Maa Jagdambe
‘Tradelinks Limited for the period ended 30.06.2014 except for the 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. This statement is the
responsibilty of the Company's Management and has been approved by the Board of Directors. Our
responsibilty isto issue a report on these financial statements based on our review.
We conducted our review in accordance with the standard on Review Engagement (SRE) 2410,
engagements to review financial statement 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 of material misstatement. A review is limited primarily to
inquiries of Company Personnel and Analytical Procedure applied to financial data and thus provides less
assurance than an audit. We have not performed an audit and accordingly, we do not express an audit
opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards issued under the companies {Accounting Standards) Rules, 2006 which continue to
apply as per Section 133 of the Companies Act, 2013, read with rule 7 of the Companies (Accounts)
Rules, 2014 and other recognized accounting practices and policies generally accepted in India, has not
disclosed the information required to be disclosed in terms of clause 41 of the Listing Agreement
including the manner in which itis to be disclosed, or that it contains any material misstatement
For Satya Prakash Natani & Co.
Chartered Accountants
Firm Regn No. ~ 135
(satyst Prakas
Place : Mumbai Partner
Date : 14/08/2014 M. No. 048091
‘tne : 208, Goyal Trace Center, Sona Crema, Shantvan, otal (Eas), Munt-400066, eet: 2097621 Email: pmatanigigmelcom = Web : wen caspatanin
Branch Offic 1-10, Moen Vita, Opp Pragayabodhni Schoo Ja Prakash Nagar. Goregaon(E). Mamba 63. Ema: suresh yadav8OQ@gmal com Te 26864252MAA JAGDAMBE TRADELINKS LIMITED
(Femery now Piru et an ivexiert ag
REGO, OFFICE: 1s get camber nnn got muna 4002
NN. LesstnerLceeiog Eni ge 250!2Gymelcon.
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 20TH JUNE, 2014
sin lon
Guat Ena ‘ear Ended
st Perteulors a
No. (Unsudiws) | (Awstes) | (Unaudited) aust)
1 |income trom Operation
a) Net Sales / name trom Operation irae 12962 10.9 27885
(Wet of Excise Duy)
b) ter Operating income - :
Total income trom Operation w02 we 1019 ass
2 expenses
1) Cost of material Consumes 383 304 : 334
I) Purcnase. 16208 12478 on za
') Change in inventories of frishod goods WIP & stock in trade 22 (173) «7s
lt) Empoyoe Benet Expencas 023 016 002 028
2) Depreciaton& Amertsaton Expenses : 5
In omer expendiue 170 199 on 199
(Ay tem exceeding 10% ofthe toll expen o be
shown seperately,
Total Expenses 16908 129.09 oar 27485
[pont (Loss) rom Operations before Other Income,
xceptional tame (1-2) s97 032 400
4 Jomer income 0.00 sat aa
5 rot Loss) tom ordinary activites bore
Finance Costs and exceptional ems (34) 198 500 032 rat
6 [Finance cost :
7 |Pront (Loss rom ordinary activites ater Finance Costs
lout botore exceptional ama (6-2), 500 02 va
8 |esceptonl tems ‘ i
8 [Prot Lose) from ordinary activities before Tax (7-8) 198 500 022 ra
10) Tax Expenses 060 078 010 190
11)Net Prof (Loss) from ordinary activites after Tax (90) 138 4 02 591
12 | rsocinary tome <
13) Net Prom (Loss) forthe periog 11-12) 138 48 02 sat
14] Poieup equty share Captal 18085 vsse5] 1.18600 150.5
(Face Vatu oho share shal te icicated)
15] _ Reserves excuting revaluation reserve a8 pe balance sheet (141.06)
cof previous accounting yer
46] _Eaming Per Share (Not Annualized)
a) sane) ose oss, 002 008:
lo) oases rs) 0.088. 0.088 .0ae 0.084Parti
‘A| PARTICULARS OF SHAREHOLDING
1 Pub Shareholding
‘Numb of Share 77914905 | 77934965] 11607.550, 774965
Percentage of Shareholding 9938 99.98 97.08, 90.38
2 Promoter and Promoter Group Shareholing
2) Pledges Encumberes
Number of Shares (see note 3 below) E :
(as % afte total share capital of the company)
b) Non = Ereumbeced
Number of Shares (see note 3 teow) 40005] 490.038, 382480 90.008
- Percentage of Shares 100.00 100.00 700.00 100.00
(as. % oft toa starenaing of promoter and promoter grou)
“percentage of Shares 08 082 208 os
5 fs oa shave capital of he company)
Notes:
1. The above Financial esult were reviewed by the audit committee thereafter approved and record by the Board of Directors a their
‘meeting held on 14th August, 2014,
2. The above results forthe quarter ended 30th June 2014 have been reviewed by the tatulory Auditor of the Company.
5. The company has not received any shareholder investors complains during the quater ended 30th June, 2014
4. The face value forthe quarter ended 30th June, 2013 is Rs. 10/- per share wheres for other period its RS, 2/ per share.
5. The number of shares forthe quarter ended 30h June, 2013 is Rs, 10 paid up whereas for other period they are Rs, 2 paid up.
6. The provision for taxation under Income Tax Act, 1961 has been made based onthe estimated taxable income forthe year as a whole,
7. The Company is engaged primarily in the textile business and therefor, there is only one reportable segment in accordance with the
‘Accounting Standards on Segiment Reporting (AS 17)
4 Figures forthe previous yearperod have been reprouped when necessary,
For Maa Jagdombe Tradolinks Limitod
Place: Mumbai
Date : Mth August, 2014