Professional Documents
Culture Documents
To,
The Secretary,
MIS. NATIONAL STOCK
EXCHANGE OF INDIA LIMITED
Exchange Plaza, Bandra - Kurla
Complex
Bandra (East)
Mumbai - 400 05 1
Scrip Symbol: CCHHL
To,
The Secretary,
MIS. BSE LIMITED
P. J Towers, Dalal Street
MUMBAI - 400 001
Scrip Code: 526550
Dear Sir,
Sub: Submission of Unaudited Financial Results of the Company for the Quarter ended 3oth
September, 20 16
Ref: Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015.
Further, you are hereby informed that the Company opts for submission of Standalone
Financial Results as per Regulation 33(3) of Listing Regulations.
You are hereby requested to take on record the above said information.
For COUNTRY CLUB HOSPITALITY & HOLIDAYS LIMITED
K. PHANEENDRA RAO
CHIEF FINANCIAL OFFICE
Corporate office : Country Club Kool, #6-3-1219, 4th & 5th Floor, Begumpet, Hyderabad -16, Ph: 040 6684 8888, Fax : 040 6636 0609
Reg. Office :Amrutha Castle, 5-9-16, Saifabad, Secretariat, Hydeabad - 500 063. CIN NO. L70102AP1991PLC012714
(tin bkhs)
Prevlous
Year Ended
31-03-2016
(Unaudited)
(Audited)
I E Q U m AND UABILITIES
1. Shareholdart Funds
(a) Capital
(b) Reserves FA Surplus
2. N o h C u r e n t U a b l l l t i a
(a) LOW-~erm
Borruw~ngs
(b) Deferred Tax (Jatillties (Net)
(c) Other Long Term Llab~l~ties
3. Current UablliUes
(a) Trade Payables
(b) Other Current L~ab~lltks
(cl Short-Term Provlslons
TOTAL
I1
IssLn
l.Non(urrMt Assets
(a) FIX& &sets
(I) Tanglbk &sets
(11) IntangiMe Assets
(ill) Capltal WodI In progress
(Iv) WodI in progress
(b) Non-Current Investment
(c) LOW-~erm
Loans and Advances
2. Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivabks
(d) Cash and Cash Equivalents
(e) Short-TermLoans and Advances
(f) 0th- Current Assets
TOTAL
1. The above Unaudited m u b were revkwed by the Audit Committee and were taken on record by the Board of Directors at their meeting held on December 14, 2016
2. I t 15 dlfticult to IdentiQ segment wlse profitability and capital employed considerinp that Infrastructure Is common for all the revenue activities of the Company.
3. The Company has adopted Indhn Accounting Standards (Ind AS) hvm Apr 1, 2016 and accordingly the above financial results have been prepared in accordance with the principles laid
down therein. Based on SEE1 Circular CIWCFDIFACl62/2016dated luly5, 2016, the Company has presented the figures for the correspondingquarter ended and slx months ended September
30,2015 and the reconciliation of the net pmfits for the corresponding period is as under:
Net ~ m nReconciliation:
t
Quarter ended
Six months
September 30,
ended
2015
S e ~ t u n b e30.
r
2015
(897.83)
(277.93)
~
~-
(20.91)
(9.06)
Employee m e r i t expenses - Provlson revised.
(19.991
(9.49)
Ptwisbn for exwcted credii loss in trade receivables as per Ind AS 109
N e t Pmnt after tax as per I N D AS
(296.48)
(938.73)
4. The results for the quafter and six months ended September 30,2015 and the balance sheet as at March 31. 2016 have not been subjected to limited review. However. the maMQement
has exerctrcd necessary dutdeiigence to ensure that that finanoal results pmvde a bue and fair vww of ~ t saffairs In accordance with 1nd AS. The balance sheet as at September 362016
incorporates the impact of transition to Ind AS that has been accounted for In the openong reserves
p ality h
ldays
'~.bhaneandra Rao
Chlef Flnandal OMcer
I
8
P. MURAL1 & C q ,
Tel.
CHARTERED ACCOUNTANTS
6-3-6551213, SOMAJIGUDA,
HYDERABAD - 500 082. INDIA
Fax
E-mail :pmurali.co@gmail.com
info@pmurali.com
Website :www.pmurali.com
. .
To
.The Board of Directors
COUNTRY CLUB HOSPITALIIY & HOLIDAYS LIMITED
Hyderabad
Limite,dReview Report for the quarter and half vear ended 30th September, 2016
A Krishna Rao
Partner
M.No. 020085
Place: Hyderabad
Date: 14th December, 2016