Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
BSE Ltd.
Corporate Governance Department
Ground Floor, P. J. Tower
Dalal Street, Fort
Mumbai 400001.
Sub: Quarterly Financial Results for quarter ended 30 t h
September 2016 as per Regulation 33 of SEBI (Listing
Obligations and Disclosure Requirements) Regulations,
2015
Ref: RSC International Ltd. (Scrip Code: 530179)
Director
ANNEXURE I
Format for submission of audited financial results by companies other than banks. Part I (` in Rs.)
Statement of Standalone audited Results for the Quarter and 3 Months Ended 30-9-2016
Particulars
Preceding 3
months ended
1-7-2016
to
30-9-2016
1-4-2016
to
30-6-2016
(Audited)
(Unaudited)
Corresponding 3
Year to date
Year to date
months ended in figures for current figures for the
the previous year
period ended
previous year
ended
1-7-2015
1-4-2016
1-4-2015
to
to
to
30-9-2015
30-9-2016
30-9-2015
(Audited)
(Unaudited)
(Audited)
Previous year
ended
31-3-2016
(Audited)
(a)
(b)
3 months
ended
0.00
0.00
0.00
0.00
0.00
756,781.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
756,781.00
Expenses
(a)
0.00
0.00
0.00
0.00
0.00
0.00
(b)
Purchase of stock-in-trade
0.00
0.00
0.00
0.00
0.00
0.00
(c)
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
30,000.00
30,000.00
60,000.00
60,000.00
120,000.00
0.00
0.00
0.00
0.00
0.00
11,203.00
168,427.50
291,752.00
334,218.50
460,179.79
364,458.50
547,545.00
198,427.50
321,752.00
364,218.50
520,179.79
424,458.50
678,748.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
78,033.00
0.00
0.00
0.00
0.00
0.00
9,429.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
87,462.00
0.00
0.00
0.00
0.00
0.00
0.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
87,462.00
0.00
0.00
0.00
0.00
0.00
0.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
87,462.00
0.00
0.00
0.00
0.00
0.00
15,831.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
71,631.00
0.00
0.00
0.00
0.00
0.00
0.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
71,631.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-198,427.50
-321,752.00
-364,218.50
-520,179.79
-424,458.50
71,631.00
(d)
(e)
(f)
Total Expenses
Other Income
Finance Costs
Exceptional Items
10
Tax expense
11
12
Extraordinary items
(net of tax ` expense ____ Lakhs)
13
14
15
Minority Interest*
16
17
18
52,729,000.00
52,729,000.00
52,729,000.00
52,729,000.00
52,729,000.00
52,729,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
-0.04
-0.06
-0.07
-0.10
-0.08
0.01
-0.04
-0.06
-0.07
-0.10
-0.08
0.01
-0.04
-0.06
-0.07
-0.10
-0.08
0.01
-0.04
-0.06
-0.07
-0.10
-0.08
0.01
Diluted
Diluted
See accompanying note to the
Financial Results
signed
JAIN Digitally
by JAIN GYAN
GYAN CHAND
Date: 2016.11.16
CHAND 13:50:17 +05'30'
Annexure III Format for submitting the quarterly financial results by companies eligible for alte
NOT APPLICABLE
S. No.
Particulars
3 months ended
Previous 3
months ended
1-7-2016
to
30-9-2016
1-4-2016
to
30-6-2016
(Audited)
(Unaudited)
N.A.
N.A.
Cost of sales/services
N.A.
N.A.
N.A.
N.A.
(b)
N.A.
N.A.
N.A.
N.A.
(d)
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Depreciation
N.A.
N.A.
N.A.
N.A.
Interest
N.A.
N.A.
Exceptional Items
N.A.
N.A.
10
N.A.
N.A.
(a)
11
Other Income
N.A.
N.A.
12
N.A.
N.A.
13
Tax
N.A.
N.A.
14
N.A.
N.A.
15
N.A.
N.A.
16
N.A.
N.A.
17
N.A.
N.A.
N.A.
N.A.
18
N.A.
N.A.
19
N.A.
N.A.
(a)
N.A.
N.A.
(b)
N.A.
N.A.
Total expenditure incurred on (1) Employee Cost or (2) Any item of expenditure which exceeds 10% o
A company which presents quarterly financial results in accordance with Ind AS 34 Interim Financial R
Corresponding 3
months ended in
the previous year
Year to date
figures for
current period
ended
Year to date
figures for
the previous
year ended
1-7-2015
to
30-9-2015
1-4-2016
to
30-9-2016
1-4-2015
to
30-9-2015
31-3-2016
(Audited)
(Unaudited)
(Audited)
(Audited)
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Previous
accounting
year ended
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
m of expenditure which exceeds 10% of the total expenditure, shall be given as a note.
ance with Ind AS 34 Interim Financial Reporting (applicable under Companies (Indian Accounting Standards) Rules, 2015) for t
Digitally
by JAIN
JAIN signed
GYAN CHAND
GYAN Date:
2016.11.16
CHAND 13:50:53
+05'30'
ndards) Rules, 2015) for the period covered by its first Ind AS financial statement shall comply with the requirements of paragra
with the requirements of paragraph 32 of Ind AS 101 First time Adoption of Indian Accounting Standard.
ng Standard.
Annexure IV
Format for Reporting of Segment wise Revenue, Results and Capital Employed along with the quarterly results (applicable
for banks as well as companies other than banks)
3 months ended
Previous 3
months ended
Corresponding 3
months ended in
the previous year
Year to date
figures for
current period
ended
Year to date
figures for the
previous year
ended
1-7-2016
to
30-9-2016
(Audited)
1-4-2016
to
30-6-2016
(Unaudited)
1-7-2015
to
30-9-2015
(Audited)
1-4-2016
to
30-9-2016
(Unaudited)
1-4-2015
to
30-9-2015
(Audited)
31-3-2016
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment B
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment C
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment....
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Unallocated
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment B
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment C
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment....
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Unallocated
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Less:
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Interest**
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Un-allocable income
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment A
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment B
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment C
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Segment....
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Unallocated
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Particulars
1
(a)
(b)
(c)
(d)
(e)
(Rs in
________)
Previous
accounting
year ended
(Audited)
Total
Less: Inter Segment Revenue
2
(a)
(b)
(c)
(d)
(e)
Total
i)
ii)
iii)
Capital Employed
(Segment assets Segment Liabilities)
(a)
(b)
(c)
(d)
(e)
Total
JAIN
GYAN
CHAND
Digitally signed
by JAIN GYAN
CHAND
Date: 2016.11.16
13:51:25 +05'30'
ANNEXURE IX
Statement of Assets and Liabilities for Companies (Other than Banks) Standalone Statement of
Assets and Liabilities
Particulars
A
1
(a)
(b)
Shareholders funds
Share capital
57,497,000.00
57,497,000.00
-4,768,000.00
-4,768,000.00
-16,437,723.41
-15,917,543.00
0.00
0.00
36,291,276.59
36,811,457.00
Minority interest *
Long-term borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Long-term provisions
0.00
0.00
0.00
0.00
2
3
4
(a)
(b)
(c)
(d)
5
(a)
(b)
(c)
(d)
Non-current liabilities
Current liabilities
Trade payables
(a)
(b)
(c)
(d)
(e)
(f)
0.00
45,182.00
37,364.76
37,183.00
1,957,943.34
1,584,199.00
38,249,219.93
38,395,656.00
Fixed assets
0.00
0.00
Goodwill on consolidation *
0.00
0.00
Non-current investments
1,503,000.00
1,503,000.00
0.00
0.00
0.00
0.00
Short-term provisions
ASSETS
Non-current assets
(a)
(b)
(c)
(d)
(e)
(f)
0.00
0.00
1,503,000.00
1,503,000.00
0.00
1,501,834.00
0.00
1,920,578.58
Short-term borrowings
As at (Previous
year end)
31-3-2016
(c)
Current assets
Current investments
0.00
0.00
36,560,776.26
36,731,776.00
Inventories
Trade receivables
Cash and cash equivalents
82,782.67
58,219.00
0.00
102,661.00
Total Assets
102,661.00
0.00
36,746,219.93
36,892,656.00
38,249,219.93
38,395,656.00
JAIN
GYAN
CHAND
Digitally signed
by JAIN GYAN
CHAND
Date: 2016.11.16
13:51:49 +05'30'
ANNEXURE X
FORM A (for audit report with unmodified opinion)
4
5
Frequency of observation
To be signed by-
N.A.
CEO/Managing Director
NIL
JAIN GYAN
CHAND
CFO
Auditor of the company
KAMAL
BIRDICHAND
AGARWAL
3
4
NIL
N.A.
JAIN
GYAN
CHAND
Digitally signed
by JAIN GYAN
CHAND
Date: 2016.11.16
13:52:26 +05'30'
KAMAL
BIRDICHAND
AGARWAL
Digitally signed by
KAMAL BIRDICHAND
AGARWAL
Date: 2016.11.16 13:56:06
+05'30'
CFO
Auditor of the company
Digitally signed by
KAMAL BIRDICHAND
KAMAL BIRDICHAND
AGARWAL
AGARWAL
Date: 2016.11.16
13:55:04 +05'30'
Annexure XI
Format for Newspaper Publishing Purpose (Standalone)
Particulars
Quarter ending
30th Sept 2016
Corresponding 3
months ended in
the previous year
1-7-2016
to
30-9-2016
1-4-2016
to
30-9-2016
1-7-2015
to
30-9-2015
0.00
0.00
0.00
-198,427.50
-520,179.79
-364,218.50
-198,427.50
-520,179.79
-364,218.50
52,729,000.00
52,729,000.00
52,729,000.00
2,500,000.00
2,500,000.00
2,500,000.00
Basic :
-0.04
-0.10
-0.07
Diluted :
-0.04
-0.10
-0.07
Basic :
-0.04
-0.10
-0.07
Diluted :
-0.04
-0.10
-0.07
JAIN GYAN
CHAND
Digitally signed by
JAIN GYAN
CHAND
Date: 2016.11.16
13:52:47 +05'30'