EMA INDIA LIMITED
CIN:L27201UP1971PLC003408
UNAUDITED FINANCIAL RESULTS FOR QUARTER ENDED 30.09.2015
 
PARTICULARS
Quarter Ended
Year to Date
Year Ended
   
30.09.15
30.06.15
30.09.14
30.09.15
30.09.14
31.03.15
   
Unaudited
Audited
  (a) Net Sales
28.82
20.41
41.57
49.23
93.90
147.70
  (b) Other Operating Income
1.52
1.38
3.73
2.90
4.68
10.55
1
(c) TOTAL INCOME
30.34
21.79
45.30
52.13
98.58
158.25
  (a) Decrease / (increase) in Work in Progress
0.43
(0.50)
(1.40)
(0.07)
12.57
11.98
  (b) Consumption of Raw Materials
10.44
9.87
13.52
20.31
30.46
52.00
  (c) Purchase of Traded Goods
0.00
0.00
0.00
0.00
0.00
0.00
  (d) Employees Cost
15.22
17.66
16.73
32.88
36.71
70.23
 
(e) Depreciation
3.15
3.22
2.98
6.37
6.04
16.47
  (f) Other Expenditure
14.40
15.46
17.15
29.86
42.66
65.27
2
(g) TOTAL EXPENDITURE
43.64
45.71
48.98
89.35
128.44
215.95
3
Profit/(Loss) from operations before other income, interest & Exceptional items
(13.30)
(23.92)
(3.67)
(37.22)
(29.85)
(57.70)
4
Other Income
1.63
1.89
0.61
3.52
2.30
4.98
5
Profit/(Loss) before interest & Exceptional Items
(11.67)
(22.03)
(3.06)
(33.70)
(27.55)
(52.72)
6
Interest
0.31
0.21
0.04
0.52
0.20
0.36
7
Profit/(Loss) after interest but before Exceptional Items
(11.98)
(22.24)
(3.10)
(34.22)
(27.75)
(53.08)
8
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
9
Profit/(Loss) from Ordinary Activities before Tax
(11.98)
(22.24)
(3.10)
(34.22)
(27.75)
(53.08)
10
Tax Expenses (Net)
0.00
0.00
0.00
0.00
0.00
27.45
11
Net Profit/(Loss) from Ordinary Activities after Tax
(11.98)
(22.24)
(3.10)
(34.22)
(27.75)
(25.63)
12
Extra Ordinary Items (Net of Tax Expense)
0.00
0.00
0.00
0.00
0.00
0.00
13
Net Profit/(Loss) for the period
(11.98)
(22.24)
(3.10)
(34.22)
(27.75)
(25.63)
14
Paid up Equity Share Capital (Face Value-Rs. 10/- each)
100.50
100.50
100.50
100.50
100.50
100.50
15
Reserve excluding revaluation reserve as per Balance sheet of previous accounting year
-
-
-
-
-
475.10
16
Earning per share (EPS) (Rs.)
-
-
-
-
-
(2.55)
a
Basic and diluted EPS before Extra Ordinary Items for the period, for the year to date and for the previous year(not to be annualized)
-
-
-
-
-
-
b
Basic and diluted EPS after Extra Ordinary Items for the period, for the year to date and for the previous year(not to be annualized)
-
-
-
-
-
-
17
Public Shareholding
 
 
- Number of Shares
514551
514551
514551
514551
514551
514551
- Percentage of Shareholding to Total Shares
51.20
51.20
51.20
51.20
51.20
51.20
18
Promoters & Promoter Group Shareholding
 
 
a) Pleged / Encumbered- No of shares / %age
0.00
0.00
0.00
0.00
0.00
0.00
b) Non-encumbered- Number of shares
490449
490449
490449
490449
490449
490449
- % of shares to total shareholding of promoter
100.00
100.00
100.00
100.00
100.00
100.00
- % of Shareholding to Total Share capital of company
48.80
48.80
48.80
48.80
48.80
48.80
               
   
Notes-1. Disclosure of Assets & Liabilities as per Clause 41(I)(ea) of the Listing Agreement(Rs in Lacs)
 
PARTICULARS
31.09.15
31.03.15
  EQUITY & LIABILITIES    
SHAREHOLDERS' FUNDS:
a
Capital
100.50
100.50
b
Reserves and Surplus
389.45
423.66
 
Sub Total - Shareholder's Funds
489.95
524.16
CURRENT LIABILITIES
a
Short Term Bank Borrowings
8.12
9.15
b
Trade Payables
3.84
2.82
c
Other Current Liabilities
18.26
11.91
d
Short Term Provisions
20.15
20.24
 
Sub Total - Current Liabilities
50.37
44.12
 
TOTAL EQUITIES & LIABILITIES
540.32
568.28
ASSETS
Non Current Assets
a
Fixed Assets
61.61
69.97
b
Non Current Investments
0.00
0.00
c
Deferred Tax Assets
218.05
218.05
d
Long Terms Loans & Advance
2.65
2.67
e
Other Non Current Assets
0.00
0.00
 
Sub Total - Non Current Assets
282.31
290.69
  Current Assets    
a
Current Investments
99.68
107.37
b
Inventories
96.36
106.92
c
Trade Receivables
9.39
9.46
d
Cash and Cash Equivalents
32.76
32.48
e
Short Term Loans and Advance
3.86
4.97
f
Other current assets
15.96
16.39
 
Sub Total - Current Assets
258.01
277.59
TOTAL ASSETS
540.32
568.28
       
2. The above results were taken on record by the Board of Directors at their Meeting held on 29.10.2015. and have been subjected to Limited Review by tge Statutory Auditors. 3. The company is engaged in one segment i.e. Machine Tools for Automotive & other classified industries. 4. In September 2015 Quarter Deferred Tax Provision has not been considered. 5. During the quarter under report, no shareholder's complaint was received.