NET VISTA VENTURE LIMITED

(Formerly Netvista Information technology Limited)

Regd. Office: 26, Diamond Plaza, Poddar Road, Malad East, Mumbai-400097
Telefax: +91-22- 25800009. Email: netvistaltd@gmail.com
14/08/2016
To,
Corporate Compliance,
Bombay Stock Exchange,
Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400
001

Ref Scrip Code: 530811BSE

Corporate/Listing Compliance,
National Stock Exchange,
BKC, Mumbai.

NETVISTAIT: NSE

Sub. : Submission of Audited Financial Results for the quarter/Year ending June 30, 2016
Dear Sir,
Pursuant to Regulation 33 of SEBI( Listing Obligations and Disclosure Requirements) regulation ,2015, we
are hereby submitting the following
1. the unaudited Financial Results for the Quarter ended 30 June 2016
Kindly acknowledge the receipt and take the same on records
Yours Sincerely
For Netvista Venture Ltd

Hiren Patel
Director

NET VISTA VENTURE LIMITED

(Formerly Netvista Information technology Limited)
Regd. Office: 26, Diamond Plaza, Poddar Road, Malad East, Mumbai-400097
Telefax: +91-22- 25800009. Email: netvistaltd@gmail.com
NETVISTA VENTURE LIMITED( Formely Netvista Information Technology Ltd)
CIN: L15200MH1999PLC117958
Regd. office: 26, Diamond plaza, Ground Floor,Poddar, Road, Malad east, Mumbai-400097
Unaudited Financial Results for the qurter ended June 30, 2016
(Rs in Lakhs Except EPS and Share Capital)
Sr. No
Particulars
For the Quarter ended
30.06.2016
31.03.2016
30.06.2015
Year to
[unaudited]
[unaudited]
[unaudited] date
figures for
current
period
ended (3
months)(3
0june16)
1 Income from Operations
a
145.57
93.20
274.20
274.20
Net Sales/Income from Operations (Net of excise duty)
b
Other Operating Income
-

Total income from Operations (net)

Expenditure

274.20

Cost of Materials consumed

260.35

(c)
d).

Changes in inventories of finished goods, work-inprogress and stock-in-trade

Employee benefits expense
Depreciation and amortisation expense
0.83

(f)

139.76

87.50

1.75

1.62

0.96

1.55

93.20

274.20

260.35

93.20

87.50

Year Ended
31.03.201 30.06.201
6
5
[Audited] [Audited]

583.77

511.89

583.77

511.89

559.27

491.25

7.01

6.20

5.16

8.19

Purchase of stock-in-trade

1.85
e)

93.20

a).
(b)

145.57

Year to
date figures
for current
period
ended (3
month)(30/0
6/2015)

Other expenses(Any item exceeding 10% of the total

expenses relating to continuing operations to be shown
separately)

2.50

1.65

1.85
0.83
2.50

1.62
1.55
-

1.65

NET VISTA VENTURE LIMITED

(Formerly Netvista Information technology Limited)
Regd. Office: 26, Diamond Plaza, Poddar Road, Malad East, Mumbai-400097
Telefax: +91-22- 25800009. Email: netvistaltd@gmail.com

Total Expenses
Profit / (Loss) from operations before other income,
finance costs and exceptional items (1-2)

265.53

144.12

90.67

90.67

265.53
-

573.09

10.67

Other Income

Profit / (Loss) from ordinary activities before finance

costs and exceptional items (3 + 4)
Finance Costs

6
7
8

Profit / (Loss) from ordinary activities after finance

costs but before exceptional items (5 + 6)
Exceptional Items

1.44

8.67

10

Profit (+)/ Loss (-) from Ordinary Activities before Tax

(7+8)
Tax Expenses

1.44

8.67

1.44

8.67

12

Net profit (+)/ Loss (-) from Ordinary Activities after

tax (9-10)
Extraordinary Item

13

Net Profit (+) / Loss (-) for the period (11-12)

2.53

8.67

2.53

1.44

8.32

2.28

8.32

2.28

1,359.53

1,359.53

2.53

8.67

0.25

0.35

2.28

8.32
-

1.44

2.53

8.67

0.25

0.35
11

2.53
-

2.53

8.32

2.28

505.65
6.24

2.62

10.67

8.86

2.57

10.67

6.29

10.67

6.29

10.67

6.29

0.85
9.82

6.29

14
15
16

17
18
19

Share of Profit / (loss) of associates *

Minority Interest*
Net Profit / (Loss) after taxes, minority interest and
share of profit / (loss) of associates (13 + 14 + 15) *
Paid-up equity share capital (Face Value Rs. 10/- per
share)
Reserve excluding Revaluation Reserves as per balance
sheet of previous accounting year
Earning per Share (Basic & Diluted) (in Rs)

1,359.53
(1,198.79)
0.06

(1,207.11)
0.01

(1,214.65)
0.02

1,359.53

1,359.53

(1,207.11)
0.06

(1,216.93)
0.02

1,359.53
(1,207.11)
0.07

1,359.53
(1,216.93)
0.05

NET VISTA VENTURE LIMITED

(Formerly Netvista Information technology Limited)
Regd. Office: 26, Diamond Plaza, Poddar Road, Malad East, Mumbai-400097
Telefax: +91-22- 25800009. Email: netvistaltd@gmail.com

18

Public Shareholding
Nos. of Shares - Non Promoters
Percent of Shares - Non Promoters
Promoter & Promoter Group
a) Pledged
Number of Shares
Percentage of Shares (as a % of the total shareholding
of promoters and promoter group)
Percentage of Shares (as a % of the total share capital
of the company)
b) Non encumbered
Number of Shares
Percentage of Shares (as a % of the total shareholding
of promoters and promoter group)
Percentage of Shares (as a % of the total share capital
of the company)
Segmental results
IT
Trading
Media
Construction & Infra projects

12151779
89.38

12151779
89.38

12151779
89.38

12151779
89.38

0
12151779
89.38

12151779
89.38

12151779
89.38

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

-N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

1443521
100%

1443521
100%

1443521
100%

1443521
100%

1443521
100%

1443521
100%

1443521
100%

10.62

10.62

10.62

10.62

10.62

10.62

10.62

22

12

12

12.00

43.00

150.6

114.62

50

50.00

424.62

99.1

17.5

30.2

30.20

112.70

2.5

1.45

1.00

3.45

145.5674

93.2

145.5674

93.2

22.00

12.00

150.60

50.00

99.10

30.20

2.50

1.00
-

0.00
-

Total

274.2

less interdept

274.20

93.20

583.77
93.20

0.00
-

TOTAL

274.2

274.20

93.20

583.77
93.20

NET VISTA VENTURE LIMITED

(Formerly Netvista Information technology Limited)
Regd. Office: 26, Diamond Plaza, Poddar Road, Malad East, Mumbai-400097
Telefax: +91-22- 25800009. Email: netvistaltd@gmail.com
1

0.2

0.25

3.62

0.89

0.5

Media

3.5

0.35

1.5

Construction & Infra projects

0.2

0.03

8.32

1.4429

2.28

IT
Trading

total

1.00
3.62
3.50
0.20
8.32

0.25

0.93

0.50

4.39

1.50

4.97

0.03

0.13

2.28

10.42

0.25
0.50
1.50
0.03
2.28

Notes:
1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at the respective meeting held on 14th August 2016
at the registered office of the Company, and published by the Company in accordance with Clause 41 of the Listing Agreement.
2. Previous period/year figure have been regrouped/ reclassified wherever found necessary to conformto current period/year classification.
3. Investor Compliants
During the quarter, 2 investor complaint were received and they were pending as on 30th june 2016

Particulars
Pending at the Beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Nil
2
Nil
2

J.H. GHUMARA & CO

Chartered Accountant
OFFICE: A/5,RADHA KRISHNA GOKUL DHAM, OPP SUMER NAGAR,NEAR KORAKENDRA,
S.V. ROAD,BORIVALI(W),MUMBAI 400 092 PH:+91 9892527200

Board of Directors,
Netvista Ventur Limted( Formerly Netvista Information Technology Limited)
26, Diamond Plaza, Poddar Road,
Malad(E), Mumbai-400097
Auditors Report On Quarterly Financial Results and Year to Date Results of the Company
Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015
Dear Sir,
We have audited the quarterly financial results of Netvista Ventur Limted( Formerly Netvista
Information Technology Limited) for the quarter ended June 30, 2016 , attached herewith, being
submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015. These consolidated quarterly
financial results as well as the consolidated year to date financial results have been prepared from
consolidated interim financial statements, which are the responsibility of the companys
management. Our responsibility is to express an opinion on these consolidated financial results
based on our audit of such consolidated interim financial statements, which have been prepared in
accordance with the recognition and measurement principles laid down in Accounting Standard for
Interim Financial Reporting (AS 25 / Ind AS 34), mandated under Section 133 of the Companies
Act, 2013 read with relevant rules issued there under or by the Institute of Chartered Accountants of
India1 , as applicable and other accounting principles generally accepted in India. We conducted
our audit in accordance with the auditing standards generally accepted in India. Those standards
require that we plan and perform the audit to obtain reasonable assurance 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 assessing the
accounting principles used and significant estimates made by management. We believe that our
audit provides a reasonable basis for our opinion.
These interim financial statements and other financial information have been audited by other
auditors whose report(s) has (have) been furnished to us, and our opinion on the quarterly financial
results and the year to date results, to the extent they have been derived from such interim financial
statements is based solely on the report of such other auditors. In our opinion and to the best of our
information and according to the explanations given to us these consolidated quarterly financial
results as well as the consolidated year to date results: (i) include the quarterly financial results and
year to date of the following entities (list of entities included in consolidation); (ii) have been
presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations
and Disclosure Requirements) Regulations, 2015 in this regard; and Page 18 of 26 (iii) give a true
and fair view of the consolidated net profit/loss2 and other financial information for the quarter

J.H. GHUMARA & CO

Chartered Accountant
OFFICE: A/5,RADHA KRISHNA GOKUL DHAM, OPP SUMER NAGAR,NEAR KORAKENDRA,
S.V. ROAD,BORIVALI(W),MUMBAI 400 092 PH:+91 9892527200

ended June 30, 2016.

For J H Ghumara & Co,

J H GHUMARA.
Proprietor
Membership No. 14320
Date: 14/07/2016
Place: Mumbai