201, Plot No. as on 30... · 2018-08-16 · To SDBA 8:, COMPANY Chartered Accountants LIMITED...

4
201, “Shyam Bungalow". Plot No. 199/200. Pushpa Colony, Fatimadevi School Lane, Manchubhai Road. Malad (East), Mumbai-400 097. TelFax: 022-28449521 E-Mail: sjcomoration9@yahoocom ClN: L51900MH1981P15025223 11-08-2018 To, Asst. General Manager- Dept of Corp. Services, Bombay Stock Exchange Ltd. 1St Floor, P.J. Towers, Dalal Street, Fort, / Mumbai: 400001. Dear Sir, Script Code: 504398 Sub: Submission of Unaudited {Provisional} Financial Results for the S 1 Quarter Ended 30th JuneI 2018 With Reference to the above subject we here by submitting unaudited (Provisional) Financial Results for the 15t Quarter Ended 30th June, 2018 and Limited review report. Thanking You, For SJ Corporation Ltd. 774 Wad/WU?” Managing Director '35» Encl: 1) Copy of Result and Limited Review Report Jewellery Unit : Plot No. 102. 1“ Floor. Surat Special Economic Zone. Near Suchin Rly Station. Diamond Park, Sachin, Surat - 394 230.

Transcript of 201, Plot No. as on 30... · 2018-08-16 · To SDBA 8:, COMPANY Chartered Accountants LIMITED...

Page 1: 201, Plot No. as on 30... · 2018-08-16 · To SDBA 8:, COMPANY Chartered Accountants LIMITED REVIEW REPORT The Board of Directors, SJ CORPORATION LIMITED Mumbai For We have reviewed

201, “Shyam Bungalow". Plot No. 199/200. PushpaColony, Fatimadevi School Lane, Manchubhai Road.

Malad (East), Mumbai-400 097. TelFax: 022-28449521

E-Mail: sjcomoration9@yahoocom

ClN: L51900MH1981P15025223

11-08-2018

To,Asst. General Manager- Dept of Corp. Services,

Bombay Stock Exchange Ltd.

1St Floor, P.J. Towers,

Dalal Street, Fort, /

Mumbai: 400001.‘

Dear Sir,

Script Code: 504398

Sub: Submission of Unaudited {Provisional} Financial Results for theS

1 Quarter Ended 30th JuneI 2018

With Reference to the above subject we here by submitting unaudited

(Provisional) Financial Results for the 15t Quarter Ended 30th June, 2018 and Limited

review report.

Thanking You,

For SJ Corporation Ltd.

774 Wad/WU?”Managing Director

'35»

Encl: 1) Copy of Result and Limited Review Report

Jewellery Unit : Plot No. 102. 1“ Floor. Surat Special Economic Zone. Near Suchin Rly Station. Diamond Park, Sachin, Surat - 394 230.

Page 2: 201, Plot No. as on 30... · 2018-08-16 · To SDBA 8:, COMPANY Chartered Accountants LIMITED REVIEW REPORT The Board of Directors, SJ CORPORATION LIMITED Mumbai For We have reviewed

SJ CORPORATION LIMITED

CIN No. : L51900MH1981PLC025223

Corpo. Ott. : 201, Shyam Bunglow,199/200, Pushpa Colony, Manchubhai Road, Malad (E), Mumbai - 400 097.

Email Id : [email protected] Tel No. 022-28449521 Website:www.s]corp.ln

STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2018

Particulars

Revenue from operationsOther Income

Total Income (1+2)

ExpensesCost of Material Consumed

Purchases of stock—in—trade

Changes in inventories of Finished Goods, Work-in-

Progress and stock-in-trade

Employee Benefit Expenses

Finance Cost

Depreciation & amortisation Expenses

Other Expenses

Total other Expenses (4)

Total profit before exceptional item and tax (3-4)

Exceptional items

. Total profit before tax (5-6)

. Tax Expense

Current tax

Deferred tax

Excess/(Short) Provision for earlier years

9. Net Profit (Loss) for the period from continuing

operations (7-8)10.

Profit/(Loss) from discontinued operation before tax

11. Tax expense of discontinued operation12. Net profit(Loss) from discontinued operation after tax

(10-11)13. Total profit(loss) for the period (9+12)14. other Comprehensive Income

A (1) Items that will not be reclassified to profit or loss

95”.”?

«New

(ii) Income tax relating to items that‘will not be

reclassified to profit or loss

B (i)Items that will be reclassified to profit or loss

(ii) Income tax relating 0 items that will be

reclassified to profit or loss

15. Total comprehensive income for the period16 Earnings per equity share (for continuing operation):

1. Basic

2. Diluted

17. Earning per equity share ( for discontinued operation):1. Basic

2. Diluted

Quarter Ended

30.06.2018 31.03.2018 30.06.2017

Unaudfled

293.09

293.09

356.91

74.82)

4.13

0.96

5.48

292.66

0.43

0.43

(0.58)

0.28

0.13

0.13

(0.02)

0.11

0.002

0.002

18. Earnings per equity share (for discontinued 8. continuing operations)1. Basic

2. Diluted

0.002

0.002

Audited Unaudited

68.91

1 1.81

80.72

65.61

4.42

0.69

8.23

78.95

1.77

1.77

14.87

16.64

16.64

(5.15)

11.49

0.20

0.20

0.20

0.20

477.66

9.32

486.98

483.94

3.87

0.18

1.34

3.68

49301

mm

(mm

(6.03)

(17.06)

(23.09)

pm

pm

pm

pm

(Rs. In lacs)Year Ended

31.03.2018

Audited

803.47

21.79

825.26

315.61

483.94

16.50

1 .50

5.24

18.98

841.77

nun

ufin

14.87

um

um

em

0mm

pm

pm

pm

pm

Page 3: 201, Plot No. as on 30... · 2018-08-16 · To SDBA 8:, COMPANY Chartered Accountants LIMITED REVIEW REPORT The Board of Directors, SJ CORPORATION LIMITED Mumbai For We have reviewed

SJ CORPORATION LIMITED

CIN No. : L51900MH1981PLC025223

Corpo. Off. : 201, Shyam Bunglow,l99/200, Pushpa Colony, Manchubhal Road, Malad (E), Mumbal - 400 097.Email Id : [email protected] Tel No. 022-28449521 Website:www.sjcorp.ln

NOTES:

1. This statement has been prepared in accordance with Companies (Indian Accounting Standards) Rules]2015 (ind AS) prescribed under section 133 of the Compnaies Act, 2013 and other recognised accountingpractices and policies to the extent applicable.

2. The above results were reviewed by audit committee and approved by the board of Directors at themeeting of the Board of Direc*ors held on i lth August, 2018. The Statutory Auditors oi the Company havecarried out a Limited Review at the aforesaid results.

3 Figures of the corresponding previous period have beeen regrouped, rearranged wherever necessary toConform to the classification or the current period.

4 The Company has only one reportable segment.

By order of the Board

, For SJ Corporation LimitedKr. Ital/r“ \Q \

Fi

p)..4 ”mama‘s(DEEPAK UPADHYAY)

Managing Director

Place: Mumbal )

Date: Augustil,2018'

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To

SDBA 8:, COMPANYChartered Accountants

LIMITED REVIEW REPORT

The Board of Directors,

SJ CORPORATION LIMITED

Mumbai

For

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

Corporation Limited (the “Company") for the quarter ended June 30, 2018 (the "Statement")

attached herewith submitted by the company pursuant to requirments of Regulation 33 of the

SEBI (Listing Obligqions and Disclosure Requirements) Regulations, 2015 read with SEBI Circular

No. ClR/CFD/FAC/é2/2016 dated July 5, 2016. The Statement is the responsibility of the

company's management and has been approved by the Board of Directors. Our responsibility

is to issue a report c n the Statement based or our review.

We concluded ou review in accordance with the Standard on Review Engagement (SRE)

2410, “Review of lrterim Financial Information Performed by the Independent Auditor of the

Entity" issued by the Institute of Chartered Accountants of India. This Standard requires that we

plan and perform the review to obtain moaerate assurance as to whether the Statement is

free of material misstatement.

A review is limitec: primarily to inquiries of company personhal 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 above, nothing has come to our attention that causes us

to believe that the accompanying Statement, prepared in accordance with the recognition

and measurement principles laid down in the aplicable Indian Accounting Standards

prescribed under Section 133 of the Companies Act, 2013, read with relevant rules issued

thereunder and other recognised accounting practices and policies has not disclosed the

information required to be disclosed in terms of Regulation 33 of the SEBl (Listing Obligations

and Disclosure Requirements) Regulations, 2015, read with SEBI Circular No.

ClR/CFD/FAC/62/2016 dated ‘July 5, 2016, including the manner in which it is to be disclosed, or

that it contains any material misstatement.

SDBA & Co.

Chartered Accountants

FRN : 142004W

@k/

(Sanjeev A. Mehta)

Partner

M.No. : 041287

Mumbai,

August 11,2018

61h Floor, 'A' Wing, Aurus Chambers, Behind Mahindru Towers, S.S.Amrutwar Marg, Worli, Mumbai - 400 013. Ph.6134 3900