Professional Documents
Culture Documents
4.
Reconsidered the notice of the 28t1. Annual General Meeting of the Company
scheduled to be held on Saturday, September 10, 2016 at S. K. Somani Memorial
I{a11, Hindi Vidya Bhawan, 79 - Marine Drive, Irroad, Mumbai 400020 at 10.45
a.m.
Kindly take the same in your record and acknowledge the receipt.
Yours faithfully,
iror KJMC Iiinancial Services Limited
q
I /Ant(ltl Lr
Sf,nfari Muthurai
Company Secretary
Iincl.: As above
AnnXur
-A
30,2016
re
K'MC
ADVICE MATTERS
(T
Particulars
30-|une -2016
(Unaudited)
31-Mar-2016
(Audited)
Refer Note 3
30-june -2015
(Unaudited)
in Lacs)
31-March20L6
(Audited)
otal Income
expense
ofj.f0(each)
excludins Revaluation
Regd.office:- L52,
+9L.22-2288 520t-2, 4094 5500 O Fax:
:2285 2892
Email: info@kjmc.com
t99999MH 1 988PtC047873
O Website: www.kjrnc.com
11
'1
{' ,
,,4
/'
r' ^{tation
Sheet No.
r''//
KtMC
ADVICE MATTERS
Sr^
Quarter ended
No.
10
Particulars
31-March-
30-fune -2016
(Audited)
30-|une -2015
2016
(Unaudited)
Refer Note 3
(Unaudited)
(Audited)
76
Year ended
31.-Mar-20'1.5
(a) Basic
(0.84)
(0.80)
0.61
1.43
(b) Diluted
(0.7e)
(0.73)
0.53
L-iz
(0.84)
(0.80)
0.61
1.43
(b) Diluted
(0.7e)
(0.73)
0.53
1..32
Notes
The above unaudited financial results have been reviewed by the Audit Committee and thereafter approved and taken
on record by the Board of Directors at its meeting held on 10th August, 2016.
The statutorv auditors of the Company have carried out a limited review of the results for the quarter ended 30th June
,2076.
Figures for the quarter ended 31st March 201.6 are balancing figures arrived at as the difference between the audited
figures of the fuil financial year ended 31st March 20'1.6 and the published year to date figures up to the third quarter
ended 31st December 2015 which were subjected to limited review.
Since the nature of activities carried out by the Company is such that profits/ losses from certain transactions do not
noeoccarilrr a"rue evenly over the year, the results of a quarter may not be representative of financial results for the
year. As such, the result of the current quarter is not comparable with the result of the corresponding quarter.
The Company is a Non Banking Financial Company and is engaged in Fund based activities without accepting deposits
^-^r :^
drlu
r) -'^---r^'rd
rE6urd!tr
by the provisions of RBI Act, 1934 and as such there are no separate segments as specified in the
Figures for the previous quarter/year to date have been regrouped/reclassified wherever necessary to conform to the
curlifit quarter/ year's presentation.
,t'
of
Board
lO/
\J
Place: Mumbai
II
.ttfi
'rr|,Mv'
'V
I C}\nt
CHAIRMAN
Din No. 00178901
ffi
rdV
/lA
Finf?f XLl,e
-b
K. S. AIYAR &
CO
CHARTERED ACCOUNTANTS
# F-7 Laxmi Mills
Shakti Mills Lane (Off
Dr E
Moses Rd)
To.
Re: Limited Review of the unaudited financial results for the quarter ended June 30,
2016
l.
Introduction
We have reviewed the accompanying statement of unaudited financial results of KJMC
Financial Services Limited ('the Company') for the quarter ended on June 30,2016.
This statement is the responsibility of the Company's Management and has been
approved by the Board of Directors. Our responsibility is to issue a report on this
Statement based on our review.
2.
Scope of Review
3.
Conclusion
Based on our review conducted as above, nothing has come to our attention that causes
us to believe that the accompanying statement of r"rnaudited financial results prepared in
accordance with applicable accounting standards notified under section 133 of the
Companies Act,2013 read with rule 7 of Companies (Accounts) Rules 2014 and other
recognized accounting practices and policies has not disclosed the information required
to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations,20l5 including the manner in which it is to be
disclosed, or that it contains any material misstatement.
/l
;#,-,
H^ANfu'-dh
Sachin A. Negandhi
Place: Mumbai
Date: August 10,2016
Partner
Membership No: 112888
Offices also at
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Bangaluru Coimbatore Hirderabad