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Enclosure: As Above
OPTIEMUS
CIN: L64200DL1993PLC054086
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED ON 30TH SEPTEMBER, 2016
Ended September 30 2016
PART-I
Year to date
3 months
ended
30.09.2016
Particulars
Preceding 3
Corresponding 3
months ended on
ended
30.09.2015
30.06.2016
51,207
73,736
121 ,131
256
(199)
3,301
189,169
1,808
283
305
623
588
1,337
1,808
283
305
623
588
1,337
1,808
858141910
(85814191 @Rs.lO
858141910
(85814191 @Rs.l0
858141910
(85814191 @
Rs. to each
858141910
(85814191 @ Rs.l0
each Shares)
858141910
(85814191 @Rs.l0
each
each Shares)
Year to date
s.
O.
ended
30.09.2016
Partic.ulars
Unaudited
I.
II.
Se-sment Revenue
Accessories
r to
eta
Un.udlted
Unaudited
Unaudited
prev1OU$ Accounting
Year ended on 3103
2.016
Un.ddlted
Atldtted
35,954
36,317
50,327
72,271
919
946
947
1,865
1,893
3,787
Total
Less: Inter Segment Revenue
Net Sales/Income From Operations
Segment Results
Accessories
36872
37263
51,274
74 135
121,257
190,301
36 ,872
37,263
51,274
74,135
121,257
190,002
329
595
1,388
924
3,063
4,405
TOTAL
Less:
(a) Interest
(b) Other un-allocable expenditure net off un
allocable income
487
815
607
1,202
512
1,900
1,094
2,017
1,026
4,089
2,019
6,424
462
(80)
no
1,093
(119)
1,233
(114)
2,241
4,276
III.
3
Correspondtllfl ] ftgures for the f gure for e
months ended on monUu e~ on curr nt period I prevJoU$ yeaI'
ended on
I
('Oded on
30.06.2016
30.09,2015
30.09.2016
30.09.2015
Precedin~
(34)
119,365
186,514
(653)
(160)
899
2,801
434
466
926
2,008
Since Fixed Assets used in the Company's Business can not be specifically identified with any of the reportable segments as these are
used interchangeably among segments, segmentwise disclosure on capital employed has not been furnished.
f.ndId
p~~,~
JOft.20t6
3'_0);1016
~"
AIJcttt..t
1_ Shareholders' funds
3. Minority interest
4_ Non-current liabilities
5_ Current liabilities
~ Short-term borrowings
B_ ASSETS
1. Non-current assets
a) FIxed assets
I:>l.Goodwill on consolic1"tion
c) Non-current investments
2_ Current assets
I(b) Inventories
(c) Trade receivables
(d) Cash and cash eQuivalents
(e) Short-term loans and advances
l(f) Other current assets
TOTAL - ASSETS
8,581
8,581
18,739
18,151
(C) IvIonev
27320
26732
15890
15948
23
57
15,969
22
57
16027
4,344
23,768
1225
342
29679
72 968
9595
15186
1887
332
27000
69760
16,432
17260
4,034
6,23
296
657
22043
~
~
296
25
1,140
28,497
9771
10933
560
50925
72 968
25
941
22460
11312
10554
1592
46885
69760
653
22875
Notes:
1 The unaudited standalone financial results of the Company for the quarter and half year ended on September 30, 2016 have been duly
reviewed by Audit Committee and approved by the Board of Directors at their meeting held on November 11, 2016.
2 The segment wise revenue, results and capital employed have been prepared in accordance with the Accounting Standard-17 "Segment
Reporting" as notified in the Companies (Accounting Standards) Rules 2006.
3 The basic and diluted earnings per share has been calculated in accordance with the Accounting Standard -20 "Earnings Per Share" as
in the Companies (Accounting Standards) Rules, 2006.
4 Mr. Ravinder Zutshi resigned from the post of Managing director of the Company w.e.f 30109/2016
5 The unaudited standalone financial results of the Company for the Quarter ended on September 30,2016 are also available on
Company (www.optiemus.com) and BSE Limited (www.bseindia.com).
6 Figures for previous period have been re-grouped, re-arranged and re-classified whereve.r necessary to make them co
7 These are the Standalone financial results
Sd/
Place: New Delhi
Date: November 11, 2016
AshokGupta
Executive Chairman
DIN: 00277434