TTI ENTERPRISE LIMITED

l
T,]

t:

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

Generalinformationaboutcompany
Scripcode

538597

Nameofcompany

TTIENTERPRISE
LIMITED

ResultType

MainFormat

Dateofstartoffinancialyear

01042015

Dateofendoffinancialyear

31032016

Dateofboardmeetingwhenresultswereapproved

08022016

Dateonwhichpriorintimationofthemeetingforconsideringfinancialresultswasinformedtothe
exchange

29012016

Descriptionofpresentationcurrency

INR

Levelofroundingusedinfinancialresults

Lakhs

ReportingQuarter

3rdQuarter

Natureofreportstandaloneorconsolidated

Standalone

Whetherresultsareauditedorunaudited

Unaudited

SegmentReporting

SingleSegment

Descriptionofsinglesegment

SEGMENTREPORTING

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

1/7

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks

Particulars

Previous3
Corresponding3
Yeartodate
3months
months
monthsendedinthe figuresforcurrent
ended(dd
ended(dd previousyear(dd periodended(dd
mmyyyy)
mmyyyy)
mmyyyy)
mmyyyy)

Yeartodate
figuresfor
previousperiod
ended(ddmm
yyyy)

Previous
accounting
yearended
(ddmm
yyyy)

Dateofstartof
reportingquarter

0110
2015

01072015

01102014

01042015

01042014

01042014

Dateofendofreporting
quarter

3112
2015

30092015

31122014

31122015

31122014

31032015

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreport
standaloneor Standalone Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

Whetherresultsare
Unaudited
auditedorunaudited

D
PartI
1

RevenueFromOperations
NetsalesorRevenue
fromOperations
Otheroperating
revenues
TotalRevenuefrom
operations(net)

195.55

28.04

24.26

235.58

114.98

180.31

195.55

28.04

24.26

235.58

114.98

180.31

Expenses

(a)

Costofmaterials
consumed

(b)

Purchasesofstockin
trade

175

5.45

184.58

106.19

136.79

(c)

Changesininventories
offinishedgoods,
workinprogressand
stockintrade

1062.45

52.76

1066.57

36.49

1.42

(d)

Employeebenefit
expense

3.46

3.32

2.95

10.25

9.15

12.15

(e)

Depreciationand
amortisationexpense

(f) OtherExpenses
1

Conversionof
InvestmentintoStock

1082

1082

ProvisionforNon
PerformingAsset

OtherExpenses

3.16

2.12

2.41

9.08

8.15

10.65

3.16

1084.12

2.41

1091.08

8.15

19.65

Totalotherexpenses

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

2/7

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks

Particulars

3months
ended(dd
mmyyyy)

Previous3months
ended(ddmm
yyyy)

Yeartodate
Yeartodate
Corresponding3
figuresfor
figuresfor
monthsendedin
currentperiod previousperiod
thepreviousyear
ended(ddmm ended(ddmm
(ddmmyyyy)
yyyy)
yyyy)

Previous
accounting
yearended
(ddmm
yyyy)

Dateofstartofreporting
quarter

0110
2015

01072015

01102014

01042015

01042014

01042014

Dateofendofreporting
quarter

3112
2015

30092015

31122014

31122015

31122014

31032015

Whetherresultsareaudited
Unaudited
orunaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreport
Standalone
standaloneorconsolidated

Standalone

Standalone

Standalone

Standalone

Standalone

PartI
Totalexpenses
3

Profit(loss)from
operationsbeforeother
income,financecostsand
exceptionalitems

170.01

16.24

27.98

10.3

13.93

2.4

33.86

16.24

27.98

10.3

13.93

2.4

33.86

16.24

27.98

10.3

13.93

2.4

33.86

16.24

27.98

10.3

2.77

13.93

2.4

33.86

16.24

27.98

7.53

8.97

8.97

13.93

2.4

33.86

16.24

19.01

1.44

13.93

2.4

33.86

16.24

19.01

1.44

2540.44

2540.44

2540.44

2540.44

2540.44

2540.44

Facevalueofequityshare
capital

Reservesexcluding
revaluationreserve

59.21

5
6

Financecosts
Profit(loss)from
ordinaryactivitiesafter
financecostsbutbefore
exceptionalitems

Exceptionalitems

Profit(loss)from
ordinaryactivitiesbefore
tax

10 TaxExpense
Netprofit(loss)from
ordinaryactivitiesafter
tax

12 Extraordinaryitems
Netprofit(loss)forthe
period

14

Shareofprofit(loss)of
associates

15

Profit(loss)ofminority
interest

16

87

33.86

Profit(loss)from
ordinaryactivatesbefore
financecostsand
exceptionalitems

13

219.34

2.4

Otherincome

11

58.12

13.93

181.62 30.4399999999999

NetProfit(loss)after
taxesminorityinterest
andshareofprofit(loss)
ofassociates

17 Detailsofequitysharecapital
Paidupequityshare
capital

18

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

3/7

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks

Particulars

3months
ended(dd
mmyyyy)

Previous3
months
ended(dd
mmyyyy)

Corresponding3
monthsendedin
thepreviousyear
(ddmmyyyy)

Yeartodate
figuresfor
currentperiod
ended(ddmm
yyyy)

Yeartodate
figuresfor
previousperiod
ended(ddmm
yyyy)

Previous
accounting
yearended
(ddmm
yyyy)

A Dateofstartofreportingquarter

0110
2015

0107
2015

01102014

01042015

01042014

01042014

3112
2015

3009
2015

31122014

31122015

31122014

31032015

Dateofendofreportingquarter

Whetherresultsareauditedor
Unaudited
unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreportstandaloneor
Standalone Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

PartI
19 Earningspershare
i

ii

Earningspersharebeforeextraordinaryitems
Basicearningspersharebefore
extraordinaryitems

Dilutedearningspershare
beforeextraordinaryitems

Earningspershareafterextraordinaryitems
Basicearningspershareafter
extraordinaryitems

0.01

0.03

0.01

0.01

Dilutedearningspershareafter
extraordinaryitems

0.01

0.03

0.01

0.01

107268835 107268835

106086335

107268835

106086335

106210835

83.520%

84.449%

83.520%

83.620%

PartII
1

Publicshareholding[abstract]
Numberofsharesofheldby
public
Percentageofshareholdingheld
bypublic

84.449%

84.450%

Promotersandpromotersgroupshareholding[abstract]

(a) Detailsofpledgedorencumberedshares[abstract]
Pledged/EncumberedNumber
ofshares

Pledged/Encumbered
Percentageofshares(asa%of
thetotalshareholdingof
promoterandpromotergroup)

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

Pledged/Encumbered
Percentageofshares(asa%of
thetotalsharecapitalofthe
company)

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

4/7

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks

Particulars

Previous3
3months
months
ended(dd
ended(dd
mmyyyy)
mmyyyy)

Corresponding3
monthsendedin
thepreviousyear
(ddmmyyyy)

Yeartodate
figuresfor
currentperiod
ended(ddmm
yyyy)

Yeartodate
figuresfor
previousperiod
ended(ddmm
yyyy)

Previous
accounting
yearended
(ddmm
yyyy)

Dateofstartofreporting
quarter

0110
2015

0107
2015

01102014

01042015

01042014

01042014

Dateofendofreporting
quarter

3112
2015

3009
2015

31122014

31122015

31122014

31032015

Whetherresultsareauditedor
Unaudited
unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreportstandaloneor
Standalone Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

PartII
(b) Detailsofnonencumberedshares[abstract]
NonencumberedNumberof
Shares

19753275

19753275

20935775

19753275

20935775

20811275

NonencumberedPercentage
ofshares(asa%ofthetotal
shareholdingofpromoterand
promotergroup)

100.000%

100.000%

100.000%

100.000%

100.000%

100.000%

NonencumberedPercentage
ofshares(asa%ofthetotal
sharecapitalofthecompany)

15.550%

15.550%

16.480%

15.550%

16.480%

16.380%

B InvestorComplaints
Pendingatthebeginningofthe
quarter

Receivedduringthequarter

Disposedofduringthequarter

Remainingunresolvedatthe
endofthequarter

Disclosureofnoteson
financialresults

TextualInformation(1)

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

5/7

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

TextBlock

TextualInformation(1)

1.Pursuanttoregulation33ofSEBI(ListingObligationsAndDisclosureRequirements)
Regulations,2015theCompanyhasoptedtopublishonlytheStandAloneresults.2.Segment
reportingasrequiredunderAS17isnotapplicabletothecompany.3.Theunauditedresultsforthe
QuarterandNineMonthsended31.12.2015havebeenreviewedbytheAuditCommitteeattheir
meetingheldon08.02.2016andhereafterapprovedbytheBoardofDirectorsattheirmeetingheld
onthatdate.4.Thefiguresforthecorrespondingyearhavebeenregrouped/rearrangedwherever
necessary.5.ProvisionforTaxationandanyotherprovisionsifrequiredwillbemadeattheendof
theyear.

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

6/7

2/8/2016

UNAUDITEDFINANCIALRESULTS31.12.2015.html

file://acts2/D/My%20Documents/Prerna/Quarterly%20Compliance/31.12.2015/UNAUDITED%20FINANCIAL%20RESULTS%2031.12.2015.html

7/7