i i 4f/i d selimpur road, kolkata 700 031 -...
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Place: Kolkata Dated: I 01h February, 2017
Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, Engagements to Review Financial Statements 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 financial statements are 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.
We have reviewed the accompanying statement of unaudited financial results of SQUARE .FOUR PROJECTS INDIA UMITED (Formerly Essen Supplements India Ltd)) for the quarter ended 31 st December, 2016. This staterne: t is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements based on our review.
Review Report to the Members of SQUARE FOUR PROJECTS INDIA LIMITED (Formerly Essen Supplements India Ltd), 238A AJC Bose Road, 2"d Floor, Kolkata 700 020 on the Unaudited Quarterly Financial Results of for the quarter ended 3lsT December, 2016
I I 4F/I D Selimpur Road, Kolkata 700 031 Ph: 4063-711217113 Fax: 4063-7112, email: [email protected]
CHARTERED ACCOUNTANTS
G\
ON BEHALF OF THE BOARD DIA l.lMITF.D ts India Ltd.]
t SINCHJ\NIJ\
ging Directer
(0.12) (0.04) (0.11] (0.02) (0.04) 0.03 (0.11) (0.12) (0.02) (0.04] (O.Q4)
Darn: 10rh Day of February ,2017 Place: Kotkata.
a) No. of investor grievances pending at the beginning of the quartcr-c-Ntt. b] No. of investor grievances received during the quarter-v-Nll. c) No. or investor grievances replied/resolved during the qunrrer-v-Nll. d] No. of investor grievances pending ;11· the end of the quarter - .. N!L
b, I Diluted a. I Basic
17 Earnings Per Share (after extraordinary items) [Face Value Rs.10/- eachl(Not annualised):
The above llnancial results have been reviewed by the Audit Committee of the Board and approved by the 80;1rd of Directors at their meeting held on 10th February 2017
As the Company's business acrlvlty falls within a single primary business segment viz. real estate. segrnentwise reporting is nc Previous year figures have been re-arranged/re-grouped wherever necessary.
0.03 (0.11) (O.O<I) (0.12) (0.02) (0.04) 0.03 (0.04) (0.04) (O.l1) (0.02) (0.12)
11. Diluted CJ. Basic
16 Earnings Per Share (EPS)(hcforc extraordtnary items) [Face Value R.<t.10/·cach)lNot;-mnuallscd):
900.89 980.H9 980.09 900.89 900.lPJ
'15 Reserve excluding Revaluation Reserves as per balance sheer of previous accounung year
14· Paid up equity share capital (Pace Value Rs.10/· each]
J.4.0 (J.0.95) [.l2.0R) (2.84) (3.Rl) (3.67) 1.3 Nd· Profit (+)/Lo"(·) for the perfod (1:1+12) .1.2 Exrrn-Ordlnarv item (net of rax expenses Rs. Nil)
(3.01) (3.67) 3.40 (Z.04) (10.95) [12.0BJ 11 Net Profit (+}/Loss(·) from Ordinary Activities after tax
(9+10)
J.O Tax expenses
3.40 (Z.04) (3.01) (12.0B) (3.67) 1J Profit / (Loss') from ordinary activities before tax (7 + 8]
R Excepuonul items
3.4·0 [.10.95) (.1.2.08) (3.Rl) (3.67) (2.84) 7 Prnlit /(Loss) from ordtnary acttvttles
after finance costs but before exccpuonat items l5 + 6)
6 Finance cost 3.40
(12.08) (3.67) (10.95) (2.04) (3.81)
0.39 0.1.1 0.09 s 5. Profit / (Lo.'>s) from ordinary activities berore finance
costs and exceptional items(3 + 4J
4· Other I ncome 3.40
(.1.2.17) [J.L.34) (2.95) (3.Rl) J Profit from Operations before Other Income, Interest and
Excepttcunl Items (1~2)
'16.54 .12.17 11.34 2.95 3.81 3.76 Tot'11 Expenses
a.zo \.90 2.4·6 1.96 0.22 t2.00 Other Expens~~s(Any Item Exceeding 1.0% of the total
expenses relating to continuing operations to be shown scueraretvl
e. Depn.>ciatio11 rind amortisation expenses 4.54 3.14 3.95 1.05 .U5 d. Emnlovee Bene'Irs Expi.~nst>
Changes In luventorles of finished goods, work in progress «nd stock in Trade
19.94 19.94
Purchase. Of Stock In Trade a. Cost of Marer-ials Consumed
Expenses
Total lncurnu From Operations (Net) b. Orber Oneratlna Income
a. Net Sales/ lncome from OperattonsfNet Of Excise Duty) Income From Onerations
O.Q3
1.no
Eor-r-esponding year to dnte Year to date
3 months Ended preceedlng 3 Months Ended Figures for the figures for the previous year Smonths endud i11 the previous Current Period previous year ended
year Ended ended
f Uuaudltcd l [Unaudited! Illnnuditedj fUnauditt~dl I Iunaudlted l l(Audltc<ll 31..1.2.2016 :W.09.2016 31.12.20.15 :U.12.2016 31.12.2015 31.03.2016
No.
Parttcutars SI.
SQUARE FQ!IR PROIK!S lNDIA I lMITFD {Pormerfy Essen Supplements India Ltd.)
CIN: l.24Z30WB1992PLC192922 .llm:.~lQJllfQ.;,k}f!A,.AJ.£.J!filt!illOad. 2nd Ooor KfrllillL.1.:2JlQQ2.0.
llNA{JP!T[D f!NANCl/\I BES!H TS (PROVISIONAi) for the qm1rter trndcc! 31st flcccmbcr20t6
(Fiq11res In Rs. l.acs}