Office:

"GYAN KIRAN"
6, Hanumantha Hao Street,
North Usman Road,
TNagar, Chennai - 600 017.
Ph :28157644,9381003930
Registered

2LOr&!!ERS~
CIN: L701 01TN1992PLC022624

Date: 29.07.2016
To
DCS- CRD
Bombay Stock Exchange
P J Towers, Dalal Street
Mumbai - 400 001.
Sir,
Sub: Regulation 33 of SEBI(LODR)Regulations, 2015
We wish to inform you that the Board of Directors of the Company in its meeting
held on Friday the 29th day of July, 2016 at 10.30 AM at the Registered Office, had
approved the un-audited financial results of the Company for the first Quarter
ended June 30, 2016.
In terms of Regulation 33 of SEBI(Listing Obligations and Disclosure Requirements)
Regulations, 2015, we enclose the following:
(i)
(ii)

Un-Audited Financial Results for the quarter ended June 30, 2016.
Limited review report for the quarter ended June 30, 2016.

Kindly acknowledge the receipt.

Thanking you,
Yours faithfully
For Gyan Developers & Builders Limited

Managing Director
Encl: As above
CC:- email: corp.relations@bseindia.com

e-mail: gyandevelopers@yahoo.com
website: www.gyandeveloper.com

_____

___;

__;_

--

__ -

Script Code No.530141

ISIN - INE 487G01018

-- - - . -

- --

Registered Office:

"GYAN KIRAN"
6, Hanumantha Rao Street,
North Usman Road,
T.Nagar, Chennai - 600 017.
Ph: 28157644,9381003930

2LOr&~ERS~
CIN: L7010HN1992PLC022624

II

GYAN DEVELOPERS & BUILDERS LTD.

Registered Office: "Gyan Kiran" 6, Hanumantha Rao Street, North Usman Road,
~.,:,agar,Chennai - 600 017.
Cit. L70101TN1992PLC022624
UNAUDITED FINANCIAL RESULT FOR THE FIRST QUARTER ENDING
THREE MONTHS PERIOD UPTO 30.06.2016
(in Rs. Thousands)
Year ended
Audited
Quarter Ended

Particulars

1 (a). Net sales /Income from operations

(b). Other Income
Total Income (1(a) + 1(b))
2. Expenditure
I
a. Increase/Decrease in stock in
trade and work in progress
b. Consumption of raw materials
c. Purchase of traded goods
d. Employee cost
e. Depreciation
f. Directors Remuneration
g. fees and professional charges
h. printing and stationery
i. Travelling and conveyance
j. Rent
k. Employee Bonus
.- .
I. Other E~nditure
m. Debts written off
..
n. Total
(Any item exceeding 10% of the total
expenditure to be shown separtely)
3. Profit from Operation before Other
Income Interest and Exceptional item ( 1 -2 )
4. Other Income
5. Profit before Interest and Exceptional (3+4)
6. Interest
7. Profit after Interest but before
Exception items (5-6)

Current
3 Months
ended
30.06.2016

Previous
3 Months
ended
30.06.2015

01.04.15 to
31.03.16 Audited

4500
0
4500

856
0
856

10474
180
10654

3267

696

6633

NIL
NIL
390
108
60
291
NIL
NIL
45
NIL
103
NIL
4264

NIL
NIL
390
80
60
281
NIL
49
45
NIL
237
NIL
1838

NIL
NIL
1470
431
330
412
17
144
180
NIL
517
NIL
10134

236
NIL
236
0

-982
45
-937
0

520
NIL
520
0

236

-937

520

~., GYAN DEVELOPERS &; SUH_[}[f{S l tn

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M,jr).jgmg

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e-mail: gyandevelopers@yahoo.com

Script Code No.530141

website: www.gyandeveloper.com

ISIN - INE 487G01 018

8. Exception items

NIL

NIL

NIL

9. Profit (+)/ Loss (-) from ordinary

Activities before tax (7+!ll_
10. Tax expense

236
0

-937
0

520
168

236

-937

352

NIL

NIL

NIL

236

-937

352

30000

30000

30000

NIL

NIL

NIL

0.079

-0.312

0.117

0.079

-0.312

0.117

1054400
35%

1054400
35%

1054400
35%

NIL

NIL

NIL

1945600
65%

1945600
65%

1945600
65%

11. Net Profit (+) / Loss ( -) from

ordinary activities after tax (9-10)
12. Extraordinary items (net of tax
expense Rs.
)
13. Net Profit(+) / Loss H for the period

(11-12)
14. Paid up equity share capital
(Face value of R. 10/- each)
15. Reserves excluding revaluation
reserves as per balance sheet of
accounting year
16. Earnings per Share (EPS)
a) Basic and diluted EPS before
Extra ordinary items for the
period, for the year to date and
for the previous year (not to be
annualised)
b) Basic and diluted EPS after
extraordinary items for the period
for the year to date and for previous
year (not to be annualised)
17. Public Shareholding
- Number of shares
- Percentage of shareholdina
18. Promoter and Promoter Group
Share holding **
a) Pledae / Encumbered
- Number of Share
- Percentaae of Share (as a% of the total
Share holdlnq of promoter & promoter urouo)
- Percentaae of share (as a% of the share
capital of the company)
b) Non-encumbered
- Number of share
- Percentaae of Share (as a% of the total
Share holding of promoter & oromoter crouo)
- Percentace of share (as a% of the share
capital of the company)

I
I

fei0-(L
!\l. ,-'J

::19i nq f)~reCf()k

119. Shareholders

Fund

A. Capital
B. Reserve and surplus
20. Loan Funds
Total
21. Fixed Assets
22. Investements
23. Current assets, Loans and advances
a. Inventerios
b. Sundry debtors
c. Cash and bank balances
d. Other Current assets
e. Loans and Advances
f. Deposits
Less Current laibilities and provisions
a. Liabilities
b. Provisions
24. Miscelleneous Expenditure(Not written off
a~ustec!L
Total
25.Profit and Loss Account (Loss)

30000
7948
0

37948
5757
NIL
40825
23973
NIL
223
8619
7477
533
8634
8527
107

30000
6424
0
36424
6036
NIL
33596
21469
NIL
167
274
11060
626
3208
3128
80

30000
7712
NIL

37712
5672
NIL
41170
26945
NIL
235
7219
6218
553
9130
8904
226

NIL

NIL

NIL

37948

36424

37712

NIL

NIL

NIL

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e.

8 . fJaga fJ ~Oo,

HEAD OFFICE:
SRI BALAJI COMPLEX
14,VEERAPPANSTREET,
SECONDFLOOR,
CHENNAI- 600001.
<II : 25366788,25367422

Chartered Accountants

Firm Registration No. : 000668S

Email: cagcdaga@gmail.com
Partners :
CA GOUTHAMCHAND N
CA RAJESH KUMAR M
CA VINAY KUMAR JAIN
CA AKSHUNN DAGA G
CA PAWAN KUMAR BAlD

BRANCHES:
*VILLUPURAM
*VELLORE
*JODHPUR
*THIRUVANNAMALAI
*RAIPUR

CAANANDM
CA MONISHGUPTA D
CA GAURAV AGARWAL
CA PONNURANGAMM

To
The Bombay Stock Exchange
Mumbai
Sir,

Sub: Review Report - Gyan Developers & Builders Ltd - Chennai - 17

We have reviewed the accompanying statement of unaudited financial results of Gyan Developers &
Builders Ltd for the period ended 30.06.2016. This statement is the responsibility of the company's
management and has been approved by the Board of Directors/committee of Board of Directors. Our
responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400
Engagement to Review Financial Statements issued by the Institute of Chartered Accountants of India.
This standard requires that we plan and perform the review to obtain moderate assurance as to whether
the financial statements are free of material misstatement. A review is limited primarily to inquiries of
company personnel and analytical procedures applied of fmancial data and thus provides less assurance
than an audit. We have not performed an audit and accordingly we do not express an audit opinion.
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 in accordance with Accounting
Standards and other recognized accounting practices and policies has not disclosed the information
required to be disclosed in terms of clause 41 of the Listing Agreement including the manner in which it
is to be disclosed, or that it contains any material misstatement.

For G.C. DAGA & Co.,

Chartered Accountants,
FRNo.000668S

~>"""'~
Place : Chennai
Date : 29.07.2016

CA Monish Gupta D
Partner
Memb No: 230115