Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

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

    Uploaded by

    Shyam Sunder
    1) JMD Ventures Limited submitted its unaudited standalone financial results for the first quarter ended June 30, 2016 to BSE Limited along with a limited review report from its statutory auditors as required by regulation. 2) For the quarter, JMD Ventures reported a total income of Rs. 2,085.28 lacs and a net profit of Rs. 17.71 lacs. 3) The results were reviewed by the company's audit committee and approved by its board of directors in a meeting on August 11, 2016. The statutory auditors carried out a limited review of the financial results.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

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

    Uploaded by

    Shyam Sunder
    16 views4 pages
    1) JMD Ventures Limited submitted its unaudited standalone financial results for the first quarter ended June 30, 2016 to BSE Limited along with a limited review report from its statutory auditors as required by regulation. 2) For the quarter, JMD Ventures reported a total income of Rs. 2,085.28 lacs and a net profit of Rs. 17.71 lacs. 3) The results were reviewed by the company's audit committee and approved by its board of directors in a meeting on August 11, 2016. The statutory auditors carried out a limited review of the financial results.

    Original Title

    Standalone Financial Results, Limited Review Report for June 30, 2016 [Result]

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1) JMD Ventures Limited submitted its unaudited standalone financial results for the first quarter ended June 30, 2016 to BSE Limited along with a limited review report from its statutory auditors as required by regulation. 2) For the quarter, JMD Ventures reported a total income of Rs. 2,085.28 lacs and a net profit of Rs. 17.71 lacs. 3) The results were reviewed by the company's audit committee and approved by its board of directors in a meeting on August 11, 2016. The statutory auditors carried out a limited review of the financial results.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views4 pages

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

    Uploaded by

    Shyam Sunder
    1) JMD Ventures Limited submitted its unaudited standalone financial results for the first quarter ended June 30, 2016 to BSE Limited along with a limited review report from its statutory auditors as required by regulation. 2) For the quarter, JMD Ventures reported a total income of Rs. 2,085.28 lacs and a net profit of Rs. 17.71 lacs. 3) The results were reviewed by the company's audit committee and approved by its board of directors in a meeting on August 11, 2016. The statutory auditors carried out a limited review of the financial results.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    August 11, 2016

    Deputy Manager - DCS


    BSE Limited
    P. J. Towers, Dalal Street, Fort
    Mumbai 400 001
    Ref : Scrip Code 511092
    Sub: Submission of Q-I Results (Standalone) along with Limited Review Report by Statutory Auditors
    Respected Sir or Madam,
    With reference to the above and in compliance with Regulation 33(3) of SEBI LODR Regulations, 2015, we are
    enclosing with this letter, Standalone Provisional Financial Results (Un-audited) for the 1st quarter ended on 30th
    June 2016 (Q-I) for the financial year ending on 31st March 2017 along with Limited Review Report by
    Statutory Auditors.
    Kindly take the same on your record & oblige.
    This is for the information of Members.

    Thanking You,
    Yours Faithfully,
    For JMD VENTURES LIMITED
    Formerly - JMD Telefilms Industries Ltd.

    KAILASH PRASAD PUROHIT


    DIN : 01319534
    MANAGING DIRECTOR
    Enclosed : a/a

    JMD Ventures Limited


    (Formerly known as JMD Telefilms Industries Limited)
    Regd. Office : Unit No. 323 & 324, 3rd Floor, Building No. 9, Laxmi Plaza, New Link Road, Andheri (West), Mumbai-400 053
    CIN - L67190MH2000PLC033180, Email : jmetele@gmail.com, Website : www.jmdlimited.com
    Statement of Standalone Unaudited Financial Results for the Quarter ended 30th June 2016
    Rs. in Lacs

    Particulars
    Sr.
    No.
    1 Income from Operations
    a) Net Sales/Income from Operations
    b) Other Operating Income
    Total Income from Operations (Net)
    2 Expenses
    (a) (increase)/Decrease in stock in trade
    (b) Consumption of Raw Material
    (c) Cost of Goods Traded

    (d) Employees Benefit Expenses


    (e) Depreciation & Amortization Expenses
    (f) Other Expenses
    Total Expenses
    Profit/(Loss) from Operations before other Income, finance cost and exceptional Expenses
    (1-2)

    3 Months
    ended
    30.06.2016

    Preceding 3
    Months ended
    31.03.2016

    Corresponding 3
    Months ended
    30.06.2015

    Year to date
    figures as on
    31.03.2016

    Un-Audited

    Audited*

    Un-Audited

    Audited

    2,074.75
    10.53
    2,085.28

    11,907.96
    2.47
    11,910.43

    4,663.44
    9.00
    4,672.44

    21,830.03
    10.67
    21,840.70

    16.50
    2,032.63
    4.95
    5.99
    7.50
    2,067.57

    11,870.23
    3.31
    6.66
    22.28
    11,902.48

    4,648.13
    4.30
    7.50
    8.30
    4,668.23

    21,757.62
    14.41
    29.16
    38.48
    21,839.67

    17.71

    7.95

    4.21

    1.03

    (84.24)

    40.00

    27.76

    Profit/(Loss) from ordinary activities before finance costs and exceptional items (3+4)
    Finance Costs

    17.71
    -

    (76.29)
    -

    44.21
    -

    28.79
    -

    Profit/(Loss) from ordinary activities after finance cost but before exceptional items (3+4)
    Exceptional Items
    Profit(+)/Loss(-) from ordinary activities before Tax (7-8)

    17.71
    17.71
    17.71
    17.71
    -

    (76.29)
    (76.29)
    13.45
    (89.74)
    0.75
    (90.49)
    -

    44.21
    44.21
    44.21
    44.21
    -

    28.79
    28.79
    13.45
    15.34
    0.75
    14.59
    -

    17.71
    1,442.92

    (90.49)
    1,442.92

    44.21
    1,442.92

    14.59
    1,442.92
    2,376.50

    19 Earning Per Share (before extra-ordinary items) of Rs. 1/- each (not annualized)
    (i) a) Basic
    b) Diluted

    0.01
    0.01

    (0.06)
    (0.06)

    0.03
    0.03

    0.01
    0.01

    20 Earning Per Share (after extra-ordinary items) of Rs. 1/- each (not annualized)
    (ii) a) Basic
    b) Diluted

    0.01
    0.01

    (0.06)
    (0.06)

    0.03
    0.03

    0.01
    0.01

    Other Income/(Loss)

    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15

    Tax Expense
    Net Profit (+)/Loss(-) from ordinary activities after tax (9-10)
    Extra Ordinary Items (Net of Tax Expense of Rs.
    Lac)
    Net Profit (+)/Loss(-) for the period (11-12)
    Share of Profit/(Loss) of Associates*
    Minority Interest*

    Net Profit (+)/Loss(-) after tax, minority interest and Share of Profit / (Loss) of Associates
    16 (13-14-15)
    17 Paid-up Equity Share Capital (Face Value of Rs. 1/- each)
    18 Reserves excluding revaluation Reserves as per last Balance Sheet

    JMD Ventures Limited


    (Formerly known as JMD Telefilms Industries Limited)
    Regd. Office : Unit No. 323 & 324, 3rd Floor, Building No. 9, Laxmi Plaza, New Link Road, Andheri (West), Mumbai-400 053
    CIN - L67190MH2000PLC033180, Email : jmetele@gmail.com, Website : www.jmdlimited.com
    Standalone Un-Audited Segment Results for the Quarter ended 30th June 2016
    Rs. in Lacs

    Particulars
    Sr.
    No.
    1
    a)
    b)
    c)
    d)

    3 Months
    ended
    30.06.2016

    Preceding 3
    Months ended
    31.03.2016

    Corresponding 3
    Months ended
    30.06.2015

    Year to date
    figures as on
    31.03.2016

    Un-Audited
    Audited*
    Un-Audited
    Audited
    Segment Revenue
    Sale of Software & Hardware
    2,033.11
    11,911.97
    4,663.44
    21,830.03
    Music Activities
    5.19
    (2.84)
    9.00
    9.37
    Investment Activities
    46.98
    1.30
    1.30
    Other Unallocable Activities
    (84.24)
    40.00
    27.76
    Total Income from Operations
    2,085.28
    11,826.19
    4,712.44
    21,868.46
    2 Segment Profit/(Loss) before Interest & Tax
    a) Sale of Software & Hardware
    2.10
    (3.11)
    10.00
    7.39
    b) Music Activities
    2.53
    (3.90)
    3.18
    2.10
    c) Investment Activities
    13.08
    1.30
    1.30
    d) Other Unallocable Activities
    (70.58)
    31.03
    18.00
    Profit before Tax
    17.71
    (76.29)
    44.21
    28.79
    3 Capital Employed
    a) Software & Hardware
    5,079.45
    10,697.50
    8,530.75
    10,697.50
    b) Mobile Phone
    14.51
    14.51
    14.51
    14.51
    c) Music Activities
    310.73
    313.23
    314.10
    313.23
    d) Investment Activities
    6,015.87
    6,057.87
    6,215.00
    6,057.87
    e) Other Unallocable Activities
    398.33
    404.32
    409.16
    404.32
    Total
    11,818.89
    17,487.43
    15,483.52
    17,487.43
    *Refer Note 2 below
    Notes :
    1. Above results were reviewed by Audit Committee taken on record in Board Meeting held on 11th August, 2016
    *2. The figures of preceding Quarter ended 31st March 2016 are the balancing figures between Audited figures in respect of full financial year and the published
    year to date figures upto the 3rd Quarter of the Previous Financial Year.
    3. The Auditors of the Company have carried out "Limited Review" of the above financial Results.
    4. Provision for Taxation will be made at the end of financial year.
    For JMD Ventures Limited
    Place : Mumbai
    Date : 11th August, 2016.

    Sd/Kailash Prasad Purohit


    Managing Director

    You might also like