Financial Results for Sept 30, 2015 [Result]

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Zicom Electronic Security Systems Limited ;S8

Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063. Tel: +91 22 4290 4290; Fax: +91 22 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391

continuing operations to

Zicom Electronic Security Systems Limited Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.

Tel: +9122 4290 4290; Pax: +91 22 4290 429 1; Website: www.zicom.com; CIN: L32109MHI994PLC083391

PART I : STATEMENT O F STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30,2015

(Rs. in Lakhs)

i i

PART

A 1

2

B

Quarter Ended

30/09/2015 (Unaudited)

2.61 2.48

Particulars

Earnings Per Share (EPS) (after Extraordinary and Exceptional Items) (of Rs. 101- each) (not annualised): (a) Basic (b) Diluted

QUARTER AND Quarter Ended

30/09/2015

1,59,62,306 79.02

17,25,000 40.71

8.54

25,12,523 59.29

12.44

I1 : SELECT INFORMATION FOR THE Particulars

PARTICULARS OF SHAREHOLDING Public shareholding

- Number of shares - Percentage of shareholding

Promoters and Promoter Group Shareholding a) Pledged 1 Encumbered

- Number of Shares - Percentage of Shares (as a % of the total

shareholding of Promoter and Promoter Group)

- Percentage of Shares (as a % of the total share capital of the Company)

b) Non - Encumbered - Number of Shares - Percentage of Shares (as a % of the total

shareholding of the Promoter and Promoter Group)


Particulars

INVESTOR COMPLAINTS

Pending at the beginning of the Quarter Received during the Quarter Disposed of during the Quarter Remaining unresolved at the end of the Quarter

Quarter Ended


1.47 1.40

HALF YEAR Quarter Ended

30/06/2015

1,59,62,306 79.02

17,25,000 40.71

8.54

25,12,523 59.29

12.44

Quarter Ended 30/091201 5

NIL NIL NIL NIL

Quarter Ended


1.96 1.96

ENDED SEPTEMBER Quarter Ended

30/09/2014

1,33,62,806 75.93

17,25,000 40.7 1

9.80

25,12,023 59.29

14.27

Half Year Ended


4.08 3.88

30,2015 Half Year

Ended 30/09/2015

1,59,62,306 79.02

17,25,000 40.71

8.54

25,12,523 59.29

12.44

Half Year Ended


3.59 3.59

Half Year Ended

30/09/2014

1,33,62,806 75.93

17,25,000 40.71

9.80

25,12,023 59.29

14.27

Year Ended

31/03/2015 (Audited)

6.3 1 6.26

Year Ended

31/03/2015

1,59,62,306 79.02

17,25,000 40.7 1

8.54

25,12,523 59.29

12.44

C* ',-/

Zicom Electronic Security Systems Limited \3 Y -

Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063. Tel: +91 22 4290 4290; Fax: +91 22 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391

Notes:

1. Disclosure of Standalone Statement of Assets and Liabilities as per Clause 41(l)(ea) of the Listing Agreement for half year ended September 30,201 5:

(Rs. in Lakhs) Particulars Asat I Asat I

TOTAL - EQUITY AND LIABILITIES I 36,490.90 1 35,025.69

2. The above financial results of the Company for the quarter and half year ended September 30,201 5, have been reviewed by the Audit Committee on November 5,20 15 and approved by the Board at its meeting held on even date. The Statutory Auditors have conducted the limited review of the Results as per the Listing Agreement.

Zicom Electronic Security Systems Limited i+ Reg. Office: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.

Tel: +9122 4290 4290; Fax: +91 22 4290 429 1; Website: www.zicom.com; CIN: L32 109MH1994PLC083391

3. Finance cost for the half year under review is higher as compared to corresponding period of previous year, mainly due to foreign exchange fluctuations.

4. The Earning Per Share (EPS) for the quarter under review, for the immediately preceding quarter, half year under review and previous year are not comparable with the corresponding quarter and half year of the previous year as the EPS for the former periods have been calculated based on enhanced paid-up share capital.

5. The Pledged / Encumbered Shares shown under Part 11, are only towards collateral security for working capital facilities provided by the Bankers to the Company and its subsidiaries.

6. The Company has a single reportable business segment of "Security and Safety".

7. Previous quarter I half year 1 year figures have been regrouped 1 rearranged wherever necessary.

For Zicom Electronic Security Systems Ltd.

Place: Mumbai Date: November 5,20 15

o lar Bidaye * Chairman

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Tel: +9122 4290 4290; Fax: +91 22 4290 4291; Website: \ww.zicom.com; CIN: L32109MH1994PLC083391

e, Finance Costs and Exceptional Items

(z==&) : T i \ \ FYJ


Tel: +91 22 4290 4290; Fax: +9122 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391

PART I : STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30,2015

(Rs. in Lakhs)

PART

A 1

2

19 i

ii

Quarter Ended


8.01 7.61

8.01 7.61

Particulars

Earnings Per Share (EPS) (before Extraordinary and Exceptional Items) (of Rs. 101- each) (not annualised): (a) Basic (b) Diluted Earnings Per Share (EPS) (after Extraordinary and Exceptional Items) (of Rs. 101- each) (not annualised): (a) Basic (b) Diluted

I1 : SELECT INFORMATION FOR THE Particulars

PARTICULARS OF SHAREHOLDING Public shareholding

- Number of shares - Percentage of shareholding

Promoters and Promoter Group Shareholding a) Pledged 1 Encumbered

- Number of Shares - Percentage of Shares (as a % of the total

shareholding of Promoter and Promoter Group)


b) Non - Encumbered - Number of Shares - Percentage of Shares (as a % of the total

shareholding of the Promoter and Promoter Group)


Quarter Ended 30/09/2015

NIL NIL NIL NIL

B

Particulars

INVESTOR COMPLAINTS

Pending at the beginning of the Quarter Received during the Quarter Disposed of during the Quarter Remaining unresolved at the end of the Quarter

Quarter Ended


5.04 4.79

5.04 4.79

QUARTER AND Quarter Ended

30/09/2015

1,59,62,306 79.02

17,25,000 40.71

8.54

25,12323 59.29

12.44

Quarter Ended


7.34 7.34

7.34 7.34

HALF YEAR Quarter Ended

30/06/2015

1,59,62,306 79.02

17,25,000 40.71

8.54

25,12,523 59.29

12.44

Half Year Ended


13.04 12.40

13.04 12.40

ENDED SEPTEMBER Quarter Ended

30/09/2014

1,33,62,806 75.93

17,25,000 40.7 1

9.80

25,12,023 59.29

14.27

Half Year Ended


12.24 12.24

12.24 12.24

30,2015 Half Year

Ended 30/09/2015

1,59,62,306 79.02

17,25,000 40.71

8.54

25,12,523 59.29

12.44

Year Ended

31/03/2015 (Audited)

28.26 28.04

28.26 28.04

Half Year Ended

30/09/2014

1,33,62,806 75.93

17,25,000 40.71

9.80

25,12,023 59.29

14.27

Year Ended

31/03/2015

1,59,62,306 79.02

17,25,000 40.7 1

8.54

25,12323 59.29

12.44

P G i ) ',,V/ Td,


Tel: +9122 4290 4290; Fax: +91 22 4290 4291; Website: www.zicorn.com; CIN: L32109MHI994PLC083391

I TOTAL - EQUITY AND LIABILITIES I 123,650.54 1 1 16,014.19 1

Notes:

1. Disclosure of Consolidated Statement of Assets and Liabilities as per Clause 41(l)(ea) of the Listing Agreement for half year ended September 30,201 5:

(Rs. in Lakhs)

B I ASSETS I

5

1 2 1 Current assets I

(c) Other Long-Term Liabilities (d) Long-Term Provisions

Sub-total - Non-Current Liabilities Current Liabilities

(a) Short-Term Borrowings (b) Trade Payables (c) Other Current Liabilities (d) Short-Term Provisions

Sub-total - Current liabilities

1

131.95 613.62

16,578.93

40,246.34 13,315.62 7,802.85 1,514.66

62,879.47

Non-current assets (a) Fixed Assets (b) Goodwill on consolidation (c) Non-Current Investments (d) Deferred Tax Assets (Net) (e) Long-Term Loans and Advances (f) Other Non-Current Assets

Sub-total - Non-current assets

(a) Current Investments

131.95 69 1.84

15,795.06

36,996.8 1 13,058.59 7,684.92 1,760.13

59,500.45

I

Sub-total - Current assets I 101,852.50 1 94,799.22 TOTAL - ASSETS I 123,650.54 1 1 16,O 14.19

15,980.02 4,804.88 1,002.26

--- 10.88

--- 21,798.04

--- (b) 1nvenGries

(d) Cash and Cash Equivalents (e) Short-Term Loans and Advances (f) Other Current Assets

14,975.37 5,228.80 1,002.0 1

--- 8.79

--- 21,214.97

--- 20,131.97 1 19,123.42

9,288.57 fc) Trade Receivables 52.017.73 1 45.652.58

Zicom Electronic Security Systems Limited 4 Reg. Ofice: 501, Silver Metropolis, Western Express Highway, Goregaon East, Mumbai 400063.

Tel: +9122 4290 4290; Fax: +91 22 4290 4291; Website: www.zicom.com; CIN: L32109MH1994PLC083391

2. The above financial results of the Company for the quarter and half year ended September 30,201 5, have been reviewed by the Audit Committee on November 5,20 15 and approved by the Board at its meeting held on even date. The Statutory Auditors have conducted a limited review of the standalone unaudited ftnancial results as per the Listing Agreement.

3. Finance cost for the quarter and half year under review is higher as compared to corresponding period of previous year, mainly due to foreign exchange fluctuations.

4. The Earning Per Share (EPS) for the quarter under review, for the immediately preceding quarter, half year under review and previous year are not comparable with the corresponding quarter and half year of the previous year as the EPS for the former periods have been calculated based on enhanced paid-up share capital.

5. The Pledged / Encumbered Shares shown under Part 11, are only towards collateral security for working capital facilities provided by the Bankers to the Company and its subsidiaries.

6. The Company has a single reportable business segment of "Security and Safety".

7. The Consolidated Financial Results for the quarter and half year consists unaudited financial results of the Company and its following subsidiaries:

(a) Unisafe Fire Protection Specialists LLC, Dubai, U.A.E. (Consolidated) (b) Phoenix International WLL, Qatar (c) Zicom SaaS Private Limited (d) Unisafe Fire Protection Specialists India Private Limited (e) Unisafe Fire Protection Specialists Singapore Pte. Ltd., Singapore (0 Zicom Security Projects Pte. Ltd., Singapore

8. The standalone results will be available on the Company's website www.zicom.com and Stock Exchanges websites www.bseindia.com and www.nseindia.com.

9. Previous quarter / half year / year figures have been regrouped / rearranged wherever necessary.

Standalone Details: (Rs. in Lakhs)

For Zicom Electronic-rity Systems Ltd.

Turnover Profit Before Tax Profit After Tax and Extraordinary Items

Place: Mumbai Date: November 5,201 5

Year Ended

31/03/2015

Chairman

Half Year Ended


1031 1.44 762.95 526.43

Half Year Ended

30/09/2015

Quarter Ended

30/09/2014

Particulars

(Unaudited) 8,894.62

486.79 297.33

Quarter Ended


9,051.40 51 1.34 345.45

Quarter Ended


19,206.06 1,249.74

823.76

(Unaudited) 16,829.80

926.60 632.45

(Audited) 38,352.40

1,734.92 1,130.20

Financial Results for Sept 30, 2015 [Result]

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