Statement of Standalone Results

for ouarler

ended 3O,O9.2015

3O.O9.2O15 3 months ended in 3 months ended

Pv.Yr.3O.O9.14 30.06.2015

NET SALES/Income from Operations

Other operating income

2.

3O.O9.2015 6 months ended in Accounting Year

Pv.

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.33
o.33

0.00
0.00
0.00
0.00
0.00
0.22
o.22

0.00
0.00
0.00
0.00
0.00
0.10
0.10

0.00
0.00
0.00
0.00
0.00
0.43
0.43

-0-33

-o.22

-0.10

-0.43

Yr.3O.O9.14 ended 31,03,2015

0.00
0.00

0.00
0.00

EXPENSES

a) (Increase)/Decrease in
stock in trade & WIP
b) Consumption of Raw Material
c) Purchases of Traded Goods

d) Employee Benefits expense

e) Depreciation & Amortisation

0.00
0.00
0.00
0.00
0.00
0.90
0.90
-0.90

-1.84

0-00

0.00
0.00
0.00
0.00

f) Other Expenses
9) TOTAL EXPENSE
Profit from Operations before other
income, finance cost & exceptional
items (1-2)

Other Income

0.00

0.00

0.00

0.00

Profit from ordinary activities before

finance cost & xceptional items (3+4)

-0.33

-0.22

-0.10

-o.43

0.46
0.44

-1.38

. Finance Cost
. Profit from ordinary activities after

0.00

0.00

0.00

0.00

0,00

0.00

finance cost but before exceptional

-0-33

-0.22

-0.10

-o.43

-4.44

-1.38

0.00

0.65

0.00

0.00

0.65

0.65

-0.33

o.43

-0.10

-0.43

o.2l

-o.73

0.00
0.00

0.00
0.00

0-00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.43

-0.10

-0.43

NlL
-0.10

NIL

-0.43

0.21

383.78

383.78

383.78
Shares)

1.84

1.84

0.46

items (5-6)
B

.
.

Exceptional Items

Profit(+)/Loss(-) from operating

activities before tax (7+B)

10 . Tax Expense
Current Tax
Deferred Tax
11 . Net Profit (+)/Loss (-)from
ordinary Activities after Tax (9-10)
I 2 . Extraordinary items (Net of Tax
expense Rs... )
13 . NET PROFIT(+)/Loss(-) for the

period (11-12)
14 . Paid up Equity Shares Capital
Face value of Rs 10 each

t5

-0.33
NIL

NIL

-0.33

0.43

383.78

383.78
Shares)

(3837800 Shares) (3837800

0.2L
NIL

(3837800 Shares) (3837800 Shares) (3837800

. Reserves excluding Revaluation

Reserves as per Balance Sheet date

16 . Earning per share (EPS)

a) Basic & Diluted EPS for

the period
/year before Extra-ordinary items

b) Basic & Diluted EPS for the

period/year after Extra - ordinary
items
17 . Public Shareholding
a) Number of Shares
b) Percentage of Shareholding
18 . Promoters and promoter group

-o.73
NIL

-0.73
383.78
(3837800 Shares)

(22.48)
0.01

-0.00

-0.01

0.01

-0.02

0.01

0.01

-0.00

-0.01

0.01

-0.02

26,96,800

26,96,800

26,96,800

26,96,800

70.27o/o

70.27o/o

70.27o/o

70.270k

0.01

26,96,800
7o.27o/o

26,96,800
70.274/o

shareholding
a) Pledged/Encumbered
-Number of shares
-Percentage of Shares(as a o/o of the
total share holding of promoter &
promoter group)
-Percentage of Shares(as a o/o of the
total share capital of the company)
b) Non encumbered
-Number of shares
-Percentage of Shares(as a o/o of the
total share holding of promoter &
promoter group)
Percentage of Shares(as a o/o of the
total share capital of the company)

NIL

NIL

NIL

NlL

NIL

N1t

NIL

NIL

NIL

NIL

NlL

NIL

tt,41,ooo
100.00o/o

79.730k

1,41,000

11,47,O00

100.00o/o

100.00o/o

29.73o/o

29.730k

1,4 1,000

100.00o/o

29.730/

?9.73o/o

29.73o/o

The above results as reviewed by the Audit Committee were taken on records in the meeting of Board of Directors

2
3

.
,

The Statutory Auditors have carried out a limited review of the accounts for the quarter ended on 30.09.2015
There is no complaint for the quarter endinq 30.09.2015 and further, no complaint was pending on 30.06.2015
lnterest against Secured loans of Rs.12.45 crores from IDBI Bank Ltd.,M.Gvg.,now assigned in favour of ARCIL,Mumbai
has not been provided for the quarter ending 30.O9.2074 due to NPA status of the accounts.
Previous period figures have been regrouped,rearranged,remodifled,where ever necessary.
There is no trading activity during the current relevant quarter.
Deferred tax asset on account of business loss suffered by the company & unabsorved depreciation has not been
recognized as there is no certainity that sufficient future taxable income would be available to absorue these
allowances. Similarly deferred tax on account of timinq difference of depreciation has also not been recognised as
major part of fixed block has already been sold.

.
.

6
7

11,41,000

100.00o/o

11,41,000

NIL

100.00o/o

N.ste:;

NIL

held on 21.10.2015

PLACE : Mandi Gobindgarh

DATED:21-10.2015

S. K. BHALLA & CO.

CHARTERED ACCOUNTANTS

M/S

GTROAD,KHANNA

NR.SINGH SABHA GURUDWARA

PHONE : 98151-35623,235623
E-MAIL : skbhalla24@gmail.com
RANJEEV ALLOYS LIMITED, MANDJ GOEIIIEGABH

STATEMENT OF ASSETS & LIABILITIES AS AT 3O.O9.2O15

Year ended

No

30.09.201s
(Unaudited

ended
30.09.2014
Year

ended
31.O3.2015

(Unaudited)

(Audited)

383.78

383.78

-22.48

N]L

-21..s4
NIL

360.87

362.24

361.30

'funds
a) Share Capital
b) Reserve & Surplus
c) Money Received agst. share warants
Sub Total-Shareholders' Funds

383.78
-22.9L

NIL

2. Non Current Liabilities

a) Long-term Borrowings
b) Deferred tax Iiabilities (Net)
c) Other long term liabilities
d) Long-term provisions
Sub Total-Non Current Liabilities

NIL
NIL
NIL
NIL

NIL
NIL
NIL
NIL

NIL

NIL

NIL
NIL
NIL
NIL

3. Current Liabilities
a) Short-term Borrowings

1,284.O8

1,283.93

b) Trade payables
c) Other current liabilities
d) Short-term provisions

0.00
3.77

1.97

3.76

NIL

NIL

Sub Total-Current Liabilities

TOTAL EOUITY AND LIABILITIES

NIL

7,287.85

1,289.66

t,287.86

!e48J2_

-1,95:tg-

_Let9.16.

44.96

44.96
NIL

44.96

ASSETS

1. Non Current Assets

(a) Fixed Assets
(i) Tangible Assets
(ii) Intangible Assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
Sub Total-Non Current Assets
2. Current Assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash & cash equivalents
(e) Short-term loan & advances
(f) Other current assets

Sub Total-Current Assets

TOTAL ASSETS

For & On Behalf of the Board

t-

1,284.44
0.00
3.82

NIL
NIL
NIL
NIL
NIL
NIL

1,494.86
1,539.82
NIL
NIL
NIL

NlL
AIII-

NIL
NIL
NIL

L,490.78
L,535.74

NXt_

hIIL
tslt_

7.46

8.19

18.26
83.1B

18.55

NIL
NIL
NIL
NIL
f'{It_

NIL

1r-g.F.0z
1,433.O3

NIL
NIL
NIL
7.67
18.55

89.42

108.90

tt6. t6

789.97
216.13

L,&48,72

r.E5:L9q-

!,6r!9,1,0-

PLACE : Mandi Gobindgarh

Managing Director

DATED :21.7O.24L5

,{l6tr,5a

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