r.:avj{.ey 't'r.:av'e j{olvi:ncj li:mi't'ev result 30.0… · bse limited...

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.R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV DIGVIJAY PLOT, STREET NO 51, OPPOSITE MAKHICHA NIVAS, JAMNAGAR- 361005 To , BSE limited Phiroze Jeejeebhoy Towe rs, Dalal Street, Mumbai - 400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE: www,rhoIdings,org EMAIL ID : info@rhoIdings,org Date: November 12, 2018 Sub: Submission of Unaudited Financial Result of the Company for the quarter ended on September 30, 2018 along with Limited Review Report Ref: Radhey Trade Holding Limited (Security Code/Security Id: 539814/RADHEY) In reference to captioned subject and pursuant to Regulation 33(3) (d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are hereby submitting the followings: 1. Unaudited Financial Results for the quarter ended on September 30, 2018 2. Limited Review Report Kindly take the same on your record and disseminate the same on your website and oblige us. Thanking You, Piyush Malde Director DIN: 07689869 Place: Jamnagar

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Page 1: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

.R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV

DIGVIJAY PLOT, STREET NO 51, OPPOSITE MAKHICHA NIVAS, JAMNAGAR- 361005

To, BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001.

Dear Sir,

CIN: L67120GJ1981PLCl03918 WEBSITE: www,rhoIdings,org EMAIL ID : info@rhoIdings,org

Date: November 12, 2018

Sub: Submission of Unaudited Financial Result of the Company for the quarter ended on September 30, 2018 along with Limited Review Report

Ref: Radhey Trade Holding Limited (Security Code/Security Id: 539814/RADHEY)

In reference to captioned subject and pursuant to Regulation 33(3) (d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are hereby submitting the followings:

1. Unaudited Financial Results for the quarter ended on September 30, 2018 2. Limited Review Report

Kindly take the same on your record and disseminate the same on your website and oblige us.

Thanking You,

Piyush Malde Director DIN: 07689869

Place: Jamnagar

Page 2: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

RADHEY TRADE HOLDING LIMITED ClN: l67120GJ1981PlCl03918

Registered Office:Digvijay Plot, Street No 51, Opposite Makhicha Nivas, Jamnagar -361005

Statement of Financial Results for the Quarter Ended 30th September,2018 (Rs. In Lakh except per share data)

Quarter Ended Year to date Figures Year Ended Particu lars

30/09/2018 30/06/2018 30/09/2017 30/091201'8 30/0912017 31/0312018

A Date of start·of reporting period 01/0712018 01/04/2018 01/07/2017 01/04/2018 01/04/2017 01/0412017

B Date of end of reporting period 30/09/2018 30106/2018 30/0912017 3010912018 30/0912017 31/0312018 ( Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited

Part I I Revenue From Operations

Net sales or Revenue from Operations 448.79 213.38 - 662.17 12.41 122.60 II Other Income - 0.60 6.28 0.60 - 13.61

III Total Revenue (I + II) 448.79 213.98 6.28 662.77 12.41 136.21 IV Expenses (a Cost of materials consumed - - 0.00 - - 0.00 (bJ Purchases of stock-in-trade 445.68 209.91 - 655.59 - 120.09

ec) I progress and stock-in-trade - - 0.00 - - -[d Employee benefit expense - 0.00 0.39 0.00 0.74 3.93 (e Finance Costs - 0.00 0.00 - 0.00 0.00 [I] Depreciation and amortisation expense - - - - - 0.00 Cg) Other Expenses 0.18 0.21 0.71 0.39 5.58 7.85

Total expenses 445.87 210.12 1.10 655.99 6.32 131.87 V Profit (loss) before Exceptional and 2.92 3.86 5.18 6.78 6.09 4.34 VI Exceptional items - - - - - -

VIII PTofit Oossl before Tax (VII-VIIIl 2.92 3.86 5.18 6.78 6.09 4 .34 X Tax Expense

Cal Current Tax 0.73 - - 0.73 - 0.83 Lessl :- MAT Credit - - - - - -

( urrent Tax Expense Relating to Prior years - - - - - -(b) Deferred Tax rAsset)/Liabilities - - - - ~EHO~- [1 .5 5 XI Net Profit/Loss for the period from Continuing

6.0l o/",, ;;~ Operations (IX-Xl 2.19 3.86 5.18 5.06

«* ....... )~7J

0/ - .

Page 3: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

XII Profit [Loss) from Discontinuing Operaitons - - - - -XIII Tax Expenses of Discontinuing Operations - - - - -XIV Net Profit (Loss) from Discontinuing Operartions

after tax (XII-XIII) - - - - - -XV Profit (Loss) for the period (XI+XIV) 2.19 3.86 5.18 6.05 6.09 5.06 XVI Other Comprehensive Income

a. i).Amount of item that will not be reclassifed to profi.t or loss - - - - - -

ii). Income tax relating to items that will not be reclassifed to profit or loss - - - - - -b i). Item that will be reclassifed to profit or loss - - - - - -

ii). Income tax relating to items that will be reclassifed to profit or loss - - - - - -

XVII Total Comprehensive income 0.00 0.00 0.00 0.00 0.00 0.00 Total Comprehensive income [Comprising Profit for the Period (After tax) and Other comprehensive income 1 (XV+XVIl) 2.19 3.86 5.18 6.05 6.09 5.06

XVIII Details of equity share capital Paid-up equity share capital (Face Value of Rs. 5/-per equity share) 324.00 324.00 324.00 324.00 324.00 324.00 Face value of equity share capital (Per Share) Rs.l0/- Rs.l0/- Rs.l0/- Rs.l0/- Rs.l0/- Rs.l0/-

XIX Reserves excluding revaluation reserve as per Balance Sheet - (3.99

XX Earnings per share (Not Annualized for Quater ended)

(a) Earnings per share Continuing Operation (Not Annualised for Quarter ended)

Basic earnings per share before extraordinary items 0.07 0.12 0.16 0.19 0.19 0.16 Diluted earnings per share before extraordinary items 0.07 0.12 0.16 0.19 0.19 0.16

(b) Earnings per share Discontinuing Operation ( Not Annualised for Quarter ended)

Basic earnings per share after extraordinary items 0.00 0.00 0.00 0.00 ~~ ~ 0.00

Diluted earnings per share after extraordinary items 0.00 0.00 0.00 0.00 '~~(: . ~rJ.::&o Il\~ 0.00

* · ~ ; !;'./*f ./,qJ1;NiiG~1' -

.- -"".

Page 4: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

I

(e) Earnings per share ( Not Annualised for Quarter ended)

Basic earnings per share before extraordinary items 0.07 0.12 0.16 0.19 0.19 0.16 Diluted earnings per share before extraordinary items 0.07 0.12 0.16 0.19 0.19 0.16

Notes:-

1 The above results were reviewed by the Audit commttee and subsequently taken on record by the Board of Directors of the company at its meeting held on November 12, 2018. The statutory auditor of the company have carried out limited review of the above financial results.

2 The Company has single reportable business segment. Hence, no separate information for segment wise disclosure is given in accordance with the requi rements of Indian Accounting Standard (Ind AS) 108 - "Operating Segments".

3 As this is Unaudited Financial Statement, Hence Provision for Deferred tax exp has not been provided, it will be provided annualy at t he time of audited financial statement

4 The Statement of Assets and Liabilities and Limited Review Report is annexed herewith. 5 The prior figures have been regrouped and reclassified wherever necessary.

'" .... ~I'Il~ H~ Trade Holding Limited ... . .. . . ~;..~ ~! ;;: "~t . ~ f:J· rvLoJ-L * '" . ~ * Piyush Malde "o1.11IiAG~V.

Date:- 12th November, 2018 Director Place :- Jamnagar D1N:07689869

Page 5: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

RADHEY TRADE HOLDING LIMITED CIN: L67120GJ1981PLC103918

Registered Office:Dlgvijay Plot, Street No 51, Opposite Makhicha Nivas, Jamnagar -361005

Statement of Audited Assets and tiapilitles as"af"30 'September; 2018

(Rs. In LaKn)

Particulars Year Ended

3q/O'lt2018 31/03/2018

A Date of start of reporti,rl'fperiqd 01/0'112018' 01/0'1/2017

B Date of end of rep,!,rtlri"g pe.rio~ 301Q9I2018 31/0312018 C Whether results are audited~ or unaudite.d UJnauqlted Audited

, 0 Nature of report standalone or cp nsolldated Standalone Standalone ASSETS

1 Non-current assets

a) Property, Plant and Equipment b) Capital work-in -progress c) Investment Property

d) Goodwill

e) Other Intangible assets

I) Intangible assets under development

g) Biological Assets other than bearer plants

h) Investments accounted for using equity method

i) financial Assets . (i) Investments

(ii) Trade receivables

(iii) Loans 20.20 22.00

(iv) Security Deposits

i) Deferred t ax assets (net) 1.55 1.55

j) Other non-current assets

2 Current assets

a) Inventories

b) Financial Assets (i) Investments

(ii) Trade receivables 507.15 89.66

(iii) Cash and cash equivalents 9.61 4.21

(iv) Bank balances other than Cash and cash equivalents

(v) Loans

(vi) Others 289.34 288.93

c) Current Tax Assets (Net)

d) Other current assets

3 Non-current assets Classified as held for sale

4 Regulatory deferral account debit balances and related deferred tax assets

Total Assets 827.85 406 .35

EQUITY & LIABILITIES:

Equity

a) Equity Share capital 324.00 324.00

b) Other Equity 2.06 (3.99)

Liabilities .

1 ) Non-Current Liabilities

a) Financial Liabilities

(i) Borrowings (ii) Trade payables

(iii) specified)

b) Provisions ~"c .

( ' i!j . . .", 1-

« ' );" :. .. ::\".': ,:::. . ~ , ', * v-1-l?iiiiiiJ..1'

-- --

Page 6: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

c) Deferred tax liabilities (Net)

d) Deferred gover~ment grants (non current) e) Other non-current liabilities

2) Current liabilities -a) f inancialliabitities (i) Borrowings -(ii) Trade payables 492.73 81.72 (iii) Other financial liabilities (other than those specified in item (c)

b) Other current liabilities 7.50 3.79

c) Provisions d) Current Tax Liabilities (Net) 1.56 0.83

e) Deferred govemment grants (non current)

3 for sale

I 4 liabilities

Total Uabilfties 827.85 406.35

For, Radhey Trade Holding Limited

(?~~!f/~d'l ~ ;\ i] " .. ,~ Date :~ 12th November, 2018 ~ (;t, Director

Place :- Jamnagar o/4A1iiAG~\\ :07689869

Page 7: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

Chartered Accountants

Limited Review Report

Sarvesh A. Gohll a.Com., F.e.A,

Auditor's Report On Ouarterly Financial Results of the Company Pursuant to the Regulation 33 of tbe SEBI (Listing Obligation and Disclosure Requirement)

Regulations, 2015

To,

Tbe Board of Directors Radhey Trade Holding Limited

CIN :- L67120GJI981PLCI03918

We have reviewed the accompanyjng statement of unaudited financial results of RADHEY

TRADE HOLDING LI . TEDfor Hie quarter eneed 30th September, 2018 which are

included in the accompanying "statement of Una~dite(l Financial Result for Quarter ended

September 30, 2018" t@g ther with relevant notes t~ereo .. The statement has been prepared

by company pursuant to regulation 33 ofthe securitie:\~ Exchange Board of India (Listing

Obligations and Disclosure'Requireme ts) Regulations,:2~ read with SEBI circular dated

July 5,2016, which has been 'n'tialed by us for identificatiG P rposes. The statement is the

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

Directors. Further, the Management is also responsible to ensure that the accounting policies

used in preparation of this statement in accordance with the companies (Indian Accounting

Standards) Rules, 2015 (Ind AS) prescribed under section 133 ofthe Companies Act, 2013

and other recognized accounting practices and policies. Our responsibility is to issue a report

on the statement based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE)

2410, 'Review of Interim Financial information Performed by the Independent Auditor of

Entity', issued by the Institute of Chartered Accountants OfIndia.

217/218, Manek Centre, P.N. Marg, Jamnagar - 361001 (Gujarat) India.

Ph.: +91 2882661941, +91 2882661942, Cell: +91 9723812367 Email: [email protected]

Page 8: R.:AVJ{.EY 'T'R.:AV'E J{OLVI:NCj LI:MI'T'EV Result 30.0… · BSE limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai -400 001. Dear Sir, CIN: L67120GJ1981PLCl03918 WEBSITE:

Chartered Accountants

Sarvesh A. Gohil B.Com., F.e.A.

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.

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 other recognized accounting practices and policies has

not disclosed the information required to 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 th~lt-i l:-ccmtllin~

Date: 12/1112018 Place: Jamnagar

For, DoshiMaru& Associates Chartered Accouutants

FRN: 0112187W A"'~ ....

~~~k-~ --­.... ,,1'Sh A. Gohi!

"'---'

217/218, Manek Centre, P.N. Marg, Jamnagar· 361001 (Gujarat) India.

Ph.: +91 2882661941, +91 2882661942, Cell: +91 9723812367 Email: [email protected]