Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

WW w.
u day j ewe 11 er y. c 0 m
Cl;\;: L74900TG1999PLC08081:)
UD~Y
House Of Gemstone Jewellery
Date: 14. 11.201 6

To
The Department of Corporate Services
BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street, Fort,
Mumbai - 400 00 I
To
The Secretary
The Calcutta Stock Exchange Limited
7, Lyons Range,
Kolkata - 700061
CSE Scrip Code: 18358
BSE Scrip Code: 539518
Sub: Compliance for the Period ended 30th September, 2016
Dear Sir,
We are enclosing herewith the following documents towards continuous listing compliance
for the quarter ended 30th ge}'t, 2016
I. Unaudited Financial Results in accordance with Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 for the quarter ended
30th September, 2016.
2. Limited Review Report as per Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 for the quarter and half year ended 30th
September, 2016
This is for your information and records in compliance with the Listing Regulations.
Please acknowledge the receipt.
Thanking you,
For UDAY JEWELLERY INDUSTRIES LIMITED
Encl: As stated above.
Uda11 Jewellery lndu;tries Lhnited

manutacturers exporters distribut ors
Regd Off :Plot No. 5-9-GO, Flat No. 301, l\Ioghuls Court Building, Deccan Ton-er Complex, Basheerbagh, IIyderabacl-50000 1
Tel: + 91- '"10 - :~'.W I 8411, Fax: +9 1- 40 - 2322 :H 24, E-mail : infocu udayjewellcry.com; Website : www.udayjewellery.com
UDA Y JEWELLERY INDUSTRIES LTD

Regd Off.: Plot No. S-9-60, Flat No. 301, Moghuls Court Building, Basheerbagh, Hyderabad - 500001
CIN: L74900TG1999PLC080813
Statement of Standalone Unaudited Results for the Quarter ended 30th September ,2016
Particulars
Previous 3 Corresponding Year to date Year to date

months ended
3 months
figures for
figures for
ended in
current period Previous year
nrevious Year.
ended
ended
30.09.2016 30.06.2016
30.09.2015 30.09.2016 30.09.i015
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
3 months
ended
S.No.
Income from Ooeration:

(a) Saies/lncome from Operations
Less: Excise Duty
Net Sales/Income from Operation
(b) Other Operating Income
Total Income from Operation {Net)
Exoenses:
(a) Cost of material Consumed
(b)(lncrease)/Decrease in stock-in-trade
(c) Employee benefit expenses
(d) Depreciation & amortisation
( e) Other Expenses
Total Expenses
Profit(+) I loss (-)from Ordinary before otfler
incomeJinm1ce cost & exceptional items (1-2)
Rs. In Lakhs~
Previous
Accounting
Year
31.03.2016
Audited
1184.83
11.73
I 173.10
0.00
1173.10
1292.71
12.49
1280.22
0.00
1280.22
636.24
0.00
636.24
30.80
667.04
2477.54
24.22
2453.32
0.00
2453.32
1106.99
0.00
1106.99
38.84
1145.83
3162.08
0.00
3162.08
97.90
325<i.98
1066.92
(28.98)
4 19.27
156.42
10.62
1.90
23.86
612.07
54.97
2013.51
167.39
23.21
3.87
107.44
2315.42
137.90
789. 17
2 10.76
14.49
3.69
55.66
1073.77
72.06
2973.06
(72.77)
12.49
1.95
42.83
1095.21
77.89
946.59
196.37
10.72
1.92
64.6 1
1220.21
60.01
Other Income
Profit(+) i loss (-)from Ordinary before
[/i11a11ce cost & exceptional items (3 + 4)
Finance Cost
Profit(+) I loss(-) from Ordi11ary before
exceptio11al items (5 6)
7.28
85 .17
6.86
66.87
0.00
54:97
14. 14
152.04
o.ob
72.06
0.00
231.83
18.64
66.53
7.71
59. 16
0.00
54~97
26.35
125.69
0.00
72.06
16.27
215.57
0.00
66.53
0.00
59.16
0.00
54.97
0.00
125.69
0.00
72.06
0.00
215.57
13.31
53.22
11.84
47.32
11.00
43.97
25. 15
100.54
14.42
57.64
40.28
175.29
0.00
0.00
0.00
0.00
0.00
13
Exceptional items
Profit(+) I loss'(-) from Ordi11ary Activities
before Tax (7 + 8)
Tax expenses
Net Profit(+) I loss (-)from Ordinary Activities
after tax (9 10)
Extraordinary Items (net of tax,expenses
Rs._ _ )
Net Profit (+)/loss (-)for tlleperiod(l l 12)
53.22
47.32
43.97
100.54
57.64
175.29
14
Share of Profit/(loss) of Associates
15
Minority Intrest
16
Net Profit(+) I loss (-)after tax mi11ority i11trest

and sflare of (loss)lprofit of associates
(1314+15)
Paid-up Equity Share Capital
[face value of the share is Rs. 10/-]
Reserves excluding Revaluation Reserves as per
Balance Sheet of previous accounting year
53.22
47.32
43 .97
100.54
57.64
175.29
1169.06
1169.06
1169.06
11 69.06
1,169.06
1169.06
4
5
6
7
8
9
10
II
12
17
18
19(i) Earnings Per Share(before extraordinary items)(of

Rs_/-each)(not annualised)(a) Basic
(b)Diluted
19(ii) Earnings Per Share(after extraordinary items)(of
Rs_/-each)(not annualised)(a) Basic
(b)Diluted
o.oo
258.71
36.48
7.53
83.84
3028. 14
231.83
158.17
0.46
0.40
0.38
0.86
0.49
1.50
NIL
N IL
NlL
NIL
NIL
NIL
--
UDA)' JEWELLERY INDUSTRIES LTD

Plot No. 5-9-60, Flat No. 301, Moghuls Court Building, Basheerbagh, Hyderabad - 500001
CIN: L74900TG1999PLC080813
Statement of Assets and Liabilities as at 30th September,2016
'
Particulars
Figures as at the end of

current reporting period
(Rs. In Lakhs)
Figures as ai the end of
previous reporting period
30.09.2016
31.03.2016
I. EQUITY AND LIABILITIES

(1) Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus
{2) Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
Total Equity & Liabilities
1,248.13
258.71
1,248.13
158.17
888.86
0.02
1.44
33.24
2,430.40
430.57
0.00
2.53
19.46
1,858.86
'
II.ASSETS
(1} Non-~urrent Assets
(a) Fixed Assets
{b) Non-Current Investments
( c) Deferred Tax Asset
( d) Long term loans and advances
(2) Ci,irrent Assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
Total Assets
'
43.73
14.91
7.48
310.39
46.15
14.91
7.48
257.22
2.93
480.95
1,460.58
90.88
18.54
2,430.40
2.93
648.34
778.97
6.01
96.84
1,858.86
Notes:
I The above Unaudited financial results were taken on record by the Board of Directors in their meeting
held on 14.11.2016
2. The company is operating in one'Sector only during the year hence segmentwise disclosures
are not applicable.
3. The results have been reviewed by Audit Committee.
Place: Hyderabad
Date : 14.11.2016
4-1-889/16/2, Tilak Road ,

Hyderabad - 500 001.
TeleFax: 24753454. 24753852
24752853,24756885
VENUGOPAL & CHENOY

Chartered Accountants
Email: [email protected]
Annexure V to Clause 41
Limited Rev iew Report
To
The Board of Directors,
Uday Jewellery Industries Limited,
Basheerbagh,
Hyderabad-500001 .
We have reviewed the accompanying statement of unaudited financial results of Uday

Jewellery Industries Limited for the Quarter ended and Six Months ended 30.09.2016 being
submitted by the Company pursuant to the requirement of Clause 41 of the Listing Agreements
of the Stock Exchanges, except for the disclosures regarding 'Public Shareholding ' and
'Promoter and Promoter Group Shareholding' which have been traced from disclosures made
by the management and have not been audited by us. 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 of the Statement in accordance with the Standard on Review
Engagement (SRE) 2410, "Review of Interim Financial Information Performed by the
Independent Auditor" 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
Statement is free of material misstatement. A review is limited primarily to inquiries of company
personnel and analytical procedures applied to financial 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 stated above, nothing has come to our attention that
causes us to believe that the accompanying statement of unaudited financial results prepared in
accordance with the Accounting Standards issued under the Companies (Accounting
Standards) Rules , 2006, which continue to apply as per Section 133 of the Companies Act,
2013, read with Rule 7 of the Companies (Accounts) Rules , 2014, and other recognised
accounting practices and policies generally accepted in India, has not disclosed the information
required to be disclosed in terms of Clause 41 of the Listing Agreement with Stock Exchanges,
including the manner in which it is to be disclosed, or that it contains any material misstatement.
For VENUGOPAL & CHENOY,
CHARTERED ACCOUNTANTS ,
FRN: 004671 S
Hyderabad
14.11.2016
~,~ ce~
( P.V.SRI HARi )
Partner
Membership No.021961

Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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WW w.

House Of Gemstone Jewellery

Date: 14. 11.201 6

BSE Scrip Code: 539518

Sub: Compliance for the Period ended 30th September, 2016

For UDAY JEWELLERY INDUSTRIES LIMITED

Encl: As stated above.

Uda11 Jewellery lndu;tries Lhnited

UDA Y JEWELLERY INDUSTRIES LTD

Previous 3 Corresponding Year to date Year to date

Income from Ooeration:

Share of Profit/(loss) of Associates

Net Profit(+) I loss (-)after tax mi11ority i11trest

19(i) Earnings Per Share(before extraordinary items)(of

UDA)' JEWELLERY INDUSTRIES LTD

Figures as at the end of

I. EQUITY AND LIABILITIES

Total Equity & Liabilities

4-1-889/16/2, Tilak Road ,

VENUGOPAL & CHENOY

We have reviewed the accompanying statement of unaudited financial results of Uday

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