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Piyush J.Chartered
Shah & Co.Accountants
Piyush J. ShahB.Com, FCA, D.l.S.A.(ICA)
Limited Review Report
Review Report toThe Board of Directors
Sagardeep Alloys Limited
3.
2.
1,_ we have reviewed the accompanying statement of unaudited financiar resurts of sagardeepAlloys limited (,,the Company,,) for the half year ended on September 30, 2Ot6 (,,theStatement"). This Statement is the responsibilitv of the company,s management and has teenapproved bv the Board of Directors. our responsibirity is to issue a report on the statementbased on our review.
we conducted our review in accordance with the stanciard on Review Engagements (sRE) 2410,Review of rnterim Financiar rnformation performed by the rndependent Auditor oithe Entityissued by the Institute of chartered Accountants of india. This standard requires that we pranand perform the review to obtcin moderate assurance as to whether the statement is free ofmaterial misstatement. A review is rimited primariry to inquiries of the company personner andanalytical procedure applied to financial data and thus provides less assurance than an audit,We have not performed an audit Accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us tobelieve that the accompanying statement of unaudited financiar resurts prepared in accordancewith applicable accounting standards and other recognized accounting practices and poricies hasnot discrosed the information required to be discrosed in terms of Reguration 33 0f sEBr (Listingobligations and Discrosure Requirements) Regulations, 2015 incruding the manner in which it ilto be disclosed, or that it contains any material misstatement.
For, Piyush J. Shah & Co.
Chartered AccountaFjlr\n Reg No: 12
IJainam K.
Pa rtn er
Mem No:
Date: 12th
Shah
1.66122
November,2016
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Office : 504, Shikhar Building, Nr. Vadilal House, Neta.ii Marg, Mithakhali Cross Road, Navrangpura, Ahmedabad-380009.Ph.: (0)+91-079-26400333, 26403330, 40801121 (M) 9825027370
E-Mail : [email protected] - [email protected] Website : www.pjshahca.com
Your Growth Parther.........
ISO9OOI REGISTERED
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EPALLOYS LIMITED205, Pittalaya Bumba, Nr. Madhuram cinema, Gheekanta, Ahmedabad-3g000lE-mail: [email protected]; Websirte: www.sdalloys.com;
Previousaccountinrg year
ended on3l-Man-16
Increase / decrease in stock in trade and Wlp
3. Profit from Operations before Other tncome, tnterest & 12,547,769
5. Profit before Interest & Exceptional ltems
7. Profit after Interest but before Exceptional ltems
11. Net Profit {+) / Loss (-) from ordinary Activities after tax(9-10}
13. Net Profit (+) / Loss Gl for the14. Paid up equity share capital (Face Value of the share shall be
L5. Reserve excluding Revaluation Resenves as per balance sheet of
(a) Basic and diluted EPS before extra ordinary items for the period,for the year to date and for the previous year (not to be annualized)
(a) Basic and diluted EPS after extra ordinary items for the period,
for the year to date and for the previous year (not to be annualized)
Place : Ahmedabad
Date: t2-LL-24rc
205, Pittalayo Bumbo, l{r. Modhurom 0nemo, Gheeko*to, Ahnredubud"0l.6uiarot, Indio.T: +91-79-1561.6335,756 Fax: +91 -7 9 -25626535 E: [email protected] W:
ffi''HISO9OOl BEGISTERED
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ARDEEP ALLOYS LIMITED205, Pittalaya Bumba, Nr. Madhuram tCinema, Gheekanta, AhmedaE-mail: secreta ; Website: www.sda
Equ[YAND UAB|UT|ES1 Shareholders'funds
(a) Share capital(b) Reserves and surplus
2 Share application money pending allotment3 Non-current liabilities
(a) Long-termborrowings
. (b) Deferred Tax Liability (Net)(c) Long Term Provisions(d) Non-Current Liabilities
4 Current liabilities(a) Short Term Borrowings(b) Trade payables
(c) Other Current Liabilities(d) Short term Provisions
ll. ASSFIS : , ', 1; , :,,r .,, i , l
1Non-currentassets .: ,, . ,',. .,,,,,,.(a) Fixed assets ,- ' , ' , i': ,
(i) Tangible assets ',
(ii) lntangible assets(iii) Capitalwork-in-progress(iv) Intangible assets under development, (b) Non-current lnvestments
(c) Deferred Tax Assets (Net)(d) Long term loans & advances(e) Other Non current assets
2 Current assets(a) Inventories(b) Trade receivables(c) Cash and cash equivalents
td) Short-term loans and advances(e) Other Current Assets
50,852,2534,646,047
139,161,596
73,384,28572,475,996
60,086,736
5,555,205
51,620,000
+,+lz,lgg
91,659,951239,248,090
3,043,47961,704,9M
Place: Ahmedabad
Date: 12-LI-2016
205, Piftalaya Bumbo, $r. Mudhurom [inemo, Gheekonio, Ahmedubrd-01. Guiarnt, Indis.T: +91-79-?5626335, Frx: +91-79-25626535 E: [email protected] W:
ISO 9(X}1 BEGISTESEDsrgil
(lN:129253[j.
Notes:l.The above results have been reviewed by the Audit Committee and approved b
respective meeting held on l2lll/2016.the Board rcf Directotrs in their
2. The financial results for the halfyear ended September 30,2016 had been pre
policies as those followed for the annual financial statements for the year ended
ared following the same accounting
n March 31,2016.
3.The Company does not have any reportable Geogaphical Segment / Business
per Accounting Standered 17 on Segment Reporting notified under the rule 7 offfi Section 133 of the Companies Act,2013 and any amendment thereunder
egment as rrequired to be reported as
he CompaniLes (Accounts) Rules, 2014
4. During the period under reporting the Company has raised Rs. 600.00 Lakhs
The Issue proceeds have been utilized as follows:
rrough Public Issue ofEquity Shares.
Particulars Amount(In Lakhs)
Proceeds from Issue 600
Less:
Issue Related Expenses and Other Legal Fees 33.1I
Amount utilized for working capital t66.89
5. Figures ofprevious yearlperiod have been regrouped/recast wherever necessa , irr order to malie them comparable.
6. Public Shareholding As on30-Sen- 016
As on30-Seo-2015
As on3l-March-2016
-Number of Shares 300000( Nil Nil- Percentage of Shareholding 26.38o/o Nil Nil
7. Promoter & Promoter sroup shareholding[a) Pledsed/Encumbered
-Number of Shares \Iil Nil \til- Percentage of Shares (as ao/o of tthe total shareholding of
promoter & promoter group.)
\til !il Nil
- Percentage of Shares (as a %o of rthe total sharecapital of Nil \til Nil
lbl Non-encumbered-Number of Shares 837160 8371600 8371600
- Percentage ofShares (asao/oofthe total shareholding oforomoter & promoter group.)
100% 100 100
- Percentage of Shares (as aYo ofthe total sharecapital of:ompany)
73.62o/a l*_ 100
Place: Ahmedabad
bate:12-ll-2016rrf lr lanaging Director
1958984)
205,Pittaloyu&umbo,ltr.Modirurameinems,Sheeksnts,Ahnredobud-01.$uiarsllndiu.T: +91-79-25626335, Fnx: +91"79"25626535 [: [email protected]