JYOTIRGAMYA ENTERPRISES LIMITED

Regd Off: 1101, Tolstoy House, Tolstoy Marg, New Delhi-110001

Statement of Standalone Audited Results for the quarter and for the year ended on 31st March, 2016
Amount (in Rs.)
PART I

Statement of Standalone Audited Results for the quarter and for the year ended on 31st March, 2016
Particulars
Three months Preceding
Corresponding
Year to date
ended
three months
three months
figure for
ended
ended in the
period ended
previous year
31-03-2016
31-12-2015
31-03-2015
31-03-2016
(Refer Notes Below)
(Audited)
(Unaudited)
(Audited)
(Audited)
Income from operations
(a) Net sales/ income from operations
3,10,000
22,89,997
3,66,500
(b) Other operating income
Total income from operations (net)
3,10,000
22,89,997
3,66,500
Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
3,00,000
18,07,959
31,08,020
(c) Changes in inventories of finished goods, work-in-progress
1,84,610
(27,56,000)
and stock-in-trade

Year to date
figure for
corresponding
priod ended
31-03-2015
(Audited)

Previous year
ended

31-03-2015
(Audited)

28,22,460
28,22,460

28,22,460

24,18,539
-

24,18,539
-

28,22,460

(d) Employee benefits expense

(e) Depreciation and amortisation expense
(f) Other expenses
Total expenses
Profit / (Loss) from operations before other income, finance costs
and exceptional items (1-2)
Other income
Profit / (Loss) from ordinary activities before finance costs and
exceptional items (3 + 4)
Finance costs
Profit / (Loss) from ordinary activities after finance costs but
before exceptional items (5 + 6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7 + 8)

2,74,000
4,08,840
1,29,680
8,12,520
(8,12,520)

2,05,500
57,447
4,51,136
10,14,083
(7,04,083)

3,81,000
1,20,972
1,44,082
26,38,623
(3,48,626)

8,70,500
5,81,181
8,99,369
27,03,070
(23,36,570)

5,11,500
1,23,826
8,07,478
38,61,343
(10,38,883)

5,11,500
1,23,826
8,07,478
38,61,343
(10,38,883)

3,70,324
(4,42,196)

1,51,473
(5,52,610)

6,30,699
2,82,073

10,76,324
(12,60,246)

11,27,146
88,263

11,27,146
88,263

(1,21,362)
(5,63,558)

(5,52,610)

2,82,073

(1,21,362)
(13,81,608)

88,263

88,263

(5,63,558)

(5,52,610)

2,82,073

(13,81,608)

88,263

88,263

11
12

Tax expense
Mat Credit Entitlement
Deferred Tax Liability
Net Profit / (Loss) from ordinary activities after tax (9 + 10)
Extraordinary items (net of tax expenes)

8,413
(1,02,551)
(4,69,420)
-

(5,52,610)
-

(40,799)
23,993
2,98,879
-

8,413
(1,02,551)
(12,87,470)
-

30,727
23,993
33,543
-

30,727
23,993
33,543
-

13
14

Net Profit / (Loss) After Tax for the period (11 + 12)
Paid-up equity share capital (Face Value of Rs. 10/- each)

(4,69,420)
1,00,00,000

(5,52,610)
1,00,00,000

2,98,879
1,00,00,000

(12,87,470)
1,00,00,000

33,543
1,00,00,000

33,543
1,00,00,000

15

Reserve excluding Revaluation Reserves as per balance sheet of

previous accounting year
Earning Per Share before extraordinary items (Face Value Rs. 10/-)
(not annualised) :

1,91,80,140

1,96,36,608

2,04,54,658

1,91,80,140

2,04,54,658

2,04,54,658

Basic Earning Per Share

Diluted Earning Per Share
Earning Per Share after extraordinary items (Face Value Rs. 10/-)
(not annualised) :

(0.47)
(0.47)

(0.55)
(0.55)

0.30
0.30

(1.29)
(1.29)

0.03
0.03

0.03
0.03

Basic Earning Per Share

(a)
Diluted Earning Per Share
(b)
PART II
A
PARTICULARS OF SHAREHOLDING
Public shareholding
1
- Number of shares
- Percentage of shareholding
Promoters and Promoter Group Shareholding**
2
a) Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of
promoter and promoter group)

(0.47)
(0.47)

(0.55)
(0.55)

0.30
0.30

(1.29)
(1.29)

0.03
0.03

0.03
0.03

7,53,400
75.34%

7,53,400
75.34%

3
4
5
6
7
8
9
10

16(i)
(a)
(b)
16(ii)

- 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
the Promoter and Promoter group)
- Percentage of shares (as a % of the total share capital of
the company)
Particulars
B

Notes :
1
2
3

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

7,53,400
75.34%

7,53,400
75.34%

2,46,600
100.00%

2,46,600
100.00%

2,46,600
100.00%

2,46,600
100.00%

2,46,600
100.00%

2,46,600
100.00%

24.66%

24.66%

24.66%

24.66%

24.66%

24.66%

3 months
ended
31-03-2016
0
0
N.A.
0

The aforesaid financial result have been approved by the Board of Directors in its Board meeting held on 26.05.2016
Figures for the prior period have been regrouped and / or rearranged wherever considered necessary.
Statement of Assets & Liablity is annexed herewith.

New Delhi
26.05.2016

7,53,400
75.34%

By Order of the Board

Place:
Date:

7,53,400
75.34%

Ashok Kumar Chordia

(Director)
Din:- 01511622

JYOTIRGAMYA ENTERPRISES LIMITED

Regd Off: 1101, Tolstoy House, Tolstoy Marg, New Delhi - 110 001
Amount in Rs.
Statement of Assets and Liabilities
As at 31.03.2016
As at 31.03.2015
(Audited)
Particulars
A EQUITY AND LIABILITIES
1. Shareholder's funds
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants
Sub-total - Shareholders' funds

(Audited)

1,24,74,000
1,91,80,140
3,16,54,140

1,24,74,000
2,04,54,658
3,29,28,658

2. Non-current liabilities
(a) Long-term borrowings
Sub-total - Non-current liabilities

10,35,791
10,35,791

12,49,889
12,49,889

3. Current liabilities
(a) Trade payables
(b )Other current liabilities
(c) Short-term provisions
Sub-total - Current liabilities

23,09,000
38,20,310
61,29,310

20,09,000
8,38,849
52,716
29,00,565

TOTAL - EQUITY AND LIABILITIES

3,88,19,241

3,70,79,112

B ASSETS
1. Non-current assets
(a) Fixed assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
Sub-total - Non-current assets

11,20,216
28,00,000
78,558
1,54,97,739
1,94,96,513

16,57,945
18,50,000
(23,993)
92,75,561
1,27,59,513

2. Current assets
(a) Inventories
(b) Trade receivables
(c) Cash and cash equivalents
(d) Short-term loans and advances
Sub-total - Current assets

57,85,000
54,09,015
12,48,111
68,80,602
1,93,22,728

30,29,000
59,10,518
1,71,585
1,52,08,496
2,43,19,599

TOTAL ASSETS

3,88,19,241

3,70,79,112

M. S. CHOUDHARY & ASSOCIATES

CHARTERED ACCOUNTANTS

Address - 98, UDAY PARK,

New Delhi 110 049
Ph. No. - 011 - 41042727
E-mail : msc@icai.org

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
To Board of Directors of
JYOTIRGAMYA ENTERPRISES LIMITED
We have audited the quarterly financial results of M/s Jyotirgamya Enterprises Limited for the
quarter ended 31st March, 2016 and the year to date results for the period 1st April, 2015 to 31st March,
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 quarterly
financial results as well as the year to date financial results have been prepared on the basis of the
interim financial statements, which are the responsibility of the companys management. Our
responsibility is to express an opinion on these financial results based on our audit of such 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),
prescribed, under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder;
or by the Institute of Chartered Accountants of India, 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.
In our opinion and to the best of our information and according to the explanations given to us these
quarterly financial results as well as the year to date results:
i.

are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 in this regard; and

ii.

give a true and fair view of the net profit/ loss and other financial information for the quarter
ended 31st March, 2016 as well as the year to date results for the period from 1st April, 2015
to 31st March, 2016.

For M. S. CHOUDHARY & ASSOCIATES

Chartered Accountants
FRN 025255N

Madhu Sudan Choudhary

Proprietor
Membership No.: 073229
Place: New Delhi
Date : 26th May, 2016

FORM A
[In pursuance of regulation 33 of the SEBI (LODR) Regulations, 2015]
1.

Name of the Company

JYOTIRGAMYA ENTERPRISES
LIMITED

2.

Annual Financial Statements for the year ended

31st March, 2016

3.

Type of Audit Observation

Un Modified

4.

Frequency of observation

Not Applicable

To be signed by

CEO/ Managing Director

(Anju Chordia)

CFO
(Deepak Sharma)

Chairman of Audit Committee

(Ravindra Lodha)

Auditors
(Madhu Sudan Choudhary)