t+ httflhnlrl;hindustanbiosciences.in/docs/20162017/un-audited-results...2016/09/30 · dalal...
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t+ HttflHnlrl;Date: 3L-10-20i.6
To
Mr. BhushanMokashi
ManagerBombay Stock Exchange Limited,PhirozeJeeJeebhoy Towers,Dalal Street, MUMBAT - 400 001.
Sir,
Sub: Outcome of the Board Meeting - Reg.
Ref: Our Company code no: 532041,.
The following is the outcome of the Board Meeting of the company held on 3L,t october, 2016 at 02.00P.M. at the registered office of the Company:
1" The Board has approved the un-audited financial results of the company for the quarter endedon 30th September, 201_6.
2' The Board has approved to convene Extra ordinary General Meeting of the company on 3o,hNovember, 2016 at 10.00 A.M. at the registereu office of the company for the purpose of re-appointment of Managing Director.
We are herewith enclosing un-audited financialcertified by the auditor for the quarter endedRegulations, 201-5.
This is for your information and record.
Thanking you
Yours faithfully,
J Varun VarmaDirector
results of the company & Limited Review Report30.09.2016, as per Ctause 33 (3) of SEB| (LODR)
€nces Limited
Plot No. 31, Sagar Society, Road No. 2, Banjara Hills, Hyderabad - 500 034. INDIA
Ph. : 040-23555161, 23555181, Fax : 040-40205171.Email : pharma.hindustanbio@gmail.com CIN : 126942TG1991P1C013564
HINDUSTAN BIO SCIENCES LIMITED
Plot No.31, Sagar Society, Road No.2, Banjara Hills, Hyderabad 500 034
Phone No. 235551 6 1,F ax 40205'17 1
STATEMENT OF UN AUDITED RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER,2OI6(Rs. In lakhs)
st.
No. Particulars
Quarter ended Half Year ended Year Ended
31.03.2016
(Audlted)
30.09.2016
(un- audlted)
30.06.2016(un -
audited)
30.09.2015(un -
audited)
30.09.2016(un -
audited)
30.09.2015(un -
audited)
1
2
3
4l
5l
6
7
I9
10
11
12
13
14
1 5
16
lncome from Operations(a) lncome from operations(b) Other Operating lncomeTotal lncome from Operations (Net)
Expenses(a) Purchase of Traded Goods(b) Employee Benefit Expenses
( c) Selling Expenses(d) Depreciation and amortisationExpenses
e) Other Expenses
Total ExpensesProfiU(Loss) from operations beforeother Income, Finance costs andExceptional items(1 -2)Other lncomeProfiU(Loss) from ordinary activitiesbefore Finance costs and exceptionalitems(3+4)
Finance GostsProfiU(Loss) from ordinary activitiesafter finance costs but beforeexceptional items(5-6)
Exceptional itemsProtru(Loss) trom orcllnary actlvltles
lbefore tax
lTax Expenses
l(") o"t"rr"d Tax /Asset(+)Liability(-)
l1u1 current taxlNet ProfiU(Loss) from ordinarylactivities after taxExtraordinary items (Net of taxexpenses)
et ProfiU(Loss) for the period
aid-up Equity Share CapitalFace Value of the Share is Rs.10/-
)
Reserves excluding RevaluationReserves as per balance sheet ofprevious accounting yearEarnings per share (Basic and
(0.10)
lill5.07 I
oorn"'ol
7.30 I
;,,,1I
(s.46)l
0.40
(e.86)
(e.86)
:
(e.86)
tg.ael1,025.08
I
(0.13
-l5.41 |
I
0.25
6.49
12.15
(12.-1sl
(12.151
0.70
(12.85)
(12.85)
:
(12.85)
(12.85)
1,025.08
3.30
3.30
1,025.08
0.03
ur:ot l
52.481
36.4? I
5.4410.88 I
I
0.27 I
5.48
48.54
3.94
3.94
0.64
3.30
3.30
(0.221
*_uo I
33.50 I
2e.93 I
10.48 I
o.421
0.4e I
13.7e I
55.11 I
I
,r,-rt,l
(21.611
1.10
(22.711
(22.7U
(22.7U
tzi.ttt1,025.08
0.06
102.66
102.66
69.88
10.52
1.41
0.54
13.04
95.39
7.-27
7.27
1.36
5.91
5.91
. 5.91
5.91
1,025.08
'126.01
126.41
85.79
27.79
1.68
1.10
23.04
139.40
(13.3e)
(13.3e)
2.60
(15.ee)
192.30
(208.2e)
(0.4e)
(208.78)
(208.78)
1,025.08
(543.04)
12.041
\E ti*t\
otP,I
4r, ;
t,i"s,,r r
t\\
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t_
HINDUSTAN BIO SCIENCES LIMITED
Plot No.31, Sagar Society Road No.2, Baniara Hills, Hyderabad 500 034
Phone No.23555161, Fax 40205171
STATEMENT OF ASSETS AND LIABILITES
1 Un Audited Financial Results were taken on record by the Board of Directors in their
meeting held on 31 .10.2016
2 Previous year figures have been regrouped wherever necessary
For
Notes:
Place: HyderabadDate : 31.10.2016
Rs. ln Lakhs
31.03.2016
1,025.08(565.76)
62.22
62.01
9.222.90
1,025.08(543.04)
36.36
57.76
9.062.55
UITY AND LIABILITIESHolders Funds
(b) Reserves and SurPlus
Non-Current Liabilities(a) Long term Borrowings
Current Liabilitiesa) Short term Borrowings
(b) Trade Payables
TOTAL EQUITY AND LIABILITIES
Non- Current Assets(a) Fixed Assets(b) Deferred Tax Asset( c) Long term Loans & Advances
current Assetsa) Stock in hand
) Trade Receivables( c) Cash and Cash Equivalents(d) Short term Loans and Advances
7.073.83
526.88
0.1 1
47.252.51
0.12
6.793.83
526.88
0.11
32.674.15
21.24
Director
VASG & ASSOCIATESChartered Accountants
# 503/A, Sth Floor, Kubera Towers,Narayanaguda, Hyderabad-500 029
Ph : 040 - 6684 9660Email vasgassociates@gmail com
info@vasg-ca.comwebsite www vasg-ca.com
Limited Review Report
Review Report toThe Board of DirectorsHindustan Bio Sciences Ltd.
We have reviewed the accompanying statement of unaudited financial results of ll4/s.Hindustan Bio Sciences Limited for the period ended 30.09.2016. This statement is theresponsibility of the Company's Management and has been approved by the Board ofDirectors. Our responsibility is to issue a report on these financial statements based onour review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)2400, Engagements to Review Financial Statements issued by the institute of CharteredAccountants of India. This standard requires that we plan and perform the review toobtain moderate assurance as to whether the financial statements are free of materialmisstatement. A review is limited primarily to inquiries of company personnel andanalytical procedures applied to financial data and thus provides less assurance that anaudit. We have not performed and audit and accordingly, we do not express an auditopinion. e
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 inaccordance with applicable accounting standards and other recognized accountingpractices and policies has not disclosed the information required to be disclosed in termsof Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements )Regulations, 2015 including the manner in which it is to be disclosed, or that it containsany material misstatement.
For VASG & ASSOCIATESChartered AccountantsFirm Reg No. 0060705
Place: HyderabadDate: 31.1A.2016
(A.Viswanatha Rao) \PartnerM.No: 29597
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