THE FREE PRESS JOURNAL 15 MUMBAI | SATURDAY | FEBRUARY 16, 2019 Unaudited Financial Results for the Quarter Ended 31-12-2018 (Rs. in Lacs) SR. NO. PARTICULARS Quarter Ended 31.12.2018 Unaudited MUKESH BABU FINANCIAL SERVICES LTD. CIN : L65920MH1985PLC035504 111, Maker Chambers III, 223, Nariman Point, Mumbai - 400 021. Tel : 022 – 22834462 / 22844015 Email: [email protected] • Website : www.mukeshbabu.com Nine Months Ending 31.12.2018 Unaudited Quarter Ended 31.12.2017 Unaudited 1 Total Income / (Loss) 277.64 587.87 422.54 from Operations (Net) 2 Net Profit / (Loss) from 171.74 302.44 261.40 Ordinary activities After Tax 3 Net Profit for the period after 171.74 302.44 261.40 tax & Extraordinary Items 4 Equity Share Capital 696.75 696.75 696.75 5 Reserves (Excluding Revaluation 5,032.01 5,032.01 5,032.01 Reserve as shown in Balance Sheet of Previous Year) 6 Earning Per Share (before extraordinary items) (F.V. Rs. 10/- each) a. Basic: 2.46 4.34 3.75 b. Diluted: 2.46 4.34 3.75 7 Earning Per Share (after extraordinary items) (F.V. Rs. 10/- each) a. Basic: 2.46 4.34 3.75 b. Diluted: 2.46 4.34 3.75 NOTE: 1 The above Results as reviewed by the Audit Committee have been approved and taken on record at the Meeting of the Board of Directors on 14/02/2019. The statutory auditors have expressed an unqualified audit opinion. 2 Deferred Tax Assets/Liabilities are accounted in accordance with Accouting Standard-22. 3 The figure for the previous periods have been re-grouped, wherever necessary. 4 The above is an extract of detailed format of Quarterly results filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing and other Disclosure Requirements) Regulations, 2015. The full format of Quarterly Financial Results are available on the Stock Exchange’s website www.bseindia.com and company’s website www.mukeshbabu.com. For and on behalf of Mukesh Babu Financial Services Limited Sd/- Mukesh Babu Managing Director DIN : 00224300 Place : Mumbai Date : 14-02-2019 �������������� �������������������� ������ ���������������������� ������������������������������������ ���������� ������������������������������������������������� ������������������������������ �������������������������������������������������������������������������������������� ����������������������������������� �������������������� ������������������������������������������������������������������������ �� ������������������������ �� ��������� ���������� ������������ ��������� ��� ��� ��� ������ ����� ���� ���� ��������� ������ ������ �� �������������������������������������������������������������������������������������� ���������� ����� ����� ��������� ��� ���� ������ ���������� ���� ��������� ��� ���� ������ ��� ���������� ��� ���� �������� ����� ��� ��������� ������ ����� �� ���� ���������� ������� ��� ���� �������� ����� ����� 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����������� ����������� ����������� CONTINENTAL CONTROLS LIMITED CONTINENTAL CONTROLS LIMITED CIN No. L31909MH1995PLC086040 1. The above unaudited results have been reviewed by the Audit Committee and approved in the meeting of Board of Directors held on 13th February 2019 and Statutory Auditors of the Company have carried out Limited Review of the same. 2. The Company's business activity falls within a single primary business segment. 3. The limited review of unaudited financial results for the quarter ended 31st December 2018 as required in terms of clause 33 of the SEBI (LODR) regulations 2015 has been carried out by the statutory auditors. (a) Balances of Sundry Debtors, Sundry Creditors, Deposits, Loans and Advances are subjected to reconciliation and confirmation, necessary adjustment if required, will be made after reconciliation. The management does not expect any material difference affecting the current year's financial statements. However the precise impact is presently not ascertained. (b) Balances of Statutory receivables being TDS receivables, GST (including sales relating to e-way bills), VAT, Excise Duty, Service Tax are under reconcila- tion with the returns filled and records of respective departments. Adjustments if any arising out of such reconcilations are to be carried out in due course and is presently unascertained Inventory records in certain cases are also under updation. (c) The management is taking steps for implementing and strengtheneing internal controls in various areas of financial reporting and the process of internal audit is also being strengthened. 4. The company is yet to follow Ind-As 19 on employee benefit which requires recognition of liability towards gratutity and leave encashment and other employee benefits actual basis. The impact if any is not expected to be material in the opin- ion of the managemet. 5. Liability in respect of gratuity and leave encashment and other employee benefits are accounted on cash basis which is not in conformity with Indian Accounting Standard (Ind AS) 19 on Employee Benefits, which requires that such liabilities are accounted for on actuarial basis. In the opinion of the management the imapact arising out of the above if any is not expect- ed to be material since the employees on the roll of the company do not meet the recognition criterion for such benefits in accordance with relevant status. 6. The figures relating to current quarter have been derived as balancing figures out of the reviewed figures relating to current quarter and the year to date figures upto half year ended. 7. Previous year's figures are re-grouped, re-arranged, re-classified wherever necessary. By the order of the Board of Directors Place : Mumbai Continental Controls Limited Date : 13th February, 2019 Director Gala No. 202, Krishna House, Shailesh Udyog Nagar, Opp. Nicholas Garage, Sativali Road, Waliv, Vasai (East), Palghar - 401 208 (Rs. in Lacs) Statement of Standalone Unaudited Results for the Quarter ended 31st Dec, 2018 (Reviewed) Sr. No. Particulars Quarter ended Year Ended 31-Dec-18 (Unaudited) 30-Sep-18 (Unaudited) 30-Jun-18 (Unaudited) 31-Mar-18 (Audited) 31-Dec-17 (Unaudited) 31-Mar-18 (Audited) I II Revenue from operations Other income 166.86 2.37 88.94 2.05 109.15 0.97 143.04 2.81 132.60 0.77 464.79 9.33 III Total Income (I+II) 169.23 90.99 110.12 145.85 133.37 474.12 IV Expenses Cost of materials consumed Changes in inventories of finished goods and work-in-progress Manufacturing expenses Employee benefits expenses Finance Cost Depreciation and amotfization expense Other expenses 87.18 (0.04) 19.76 13.37 8.57 21.04 16.38 35.96 (0.06) 20.03 4.05 34.83 20.98 21.87 49.29 24.19 14.61 0.69 20.71 12.64 94.79 20.54 2.03 8.20 16.56 32.57 59.68 26.93 17.43 1.13 23.95 21.87 217.02 0.16 83.90 53.64 13.91 69.66 104.57 Total Expenses 166.26 137.67 122.13 74.69 150.99 542.86 V Profit before tax (III-IV) 2.97 (46.67) (12.01) (28.84) (17.62) (68.74) VI Tax Expenses : Income tax Deferred tax 10.37 MAT credit utilised Profit for the period (V-VI) 2.97 (46.67) (12.01) (28.84) (17.62) (79.11) Other Comprehensive Income - - - - Total Comprehensive Income for the period 2.97 (46.67) (12.01) (28.84) (17.62) (79.11) Total Paid-up Equity Share Capital (Face Value Rs. 10/- each) 614.63 614.63 614.63 614.63 614.63 614.63 Reserves excluding Revaluation Reserves - - - - - Earnings Per Share (of Rs. 10/- each) (not annualized) a. Basic 0.05 (0.76) (0.20) (0.47) (0.29) (1.29) b. Diluted 0.05 (0.76) (0.20) (0.47) (0.29) (1.29) PUBLIC NOTICE NOTICE is hereby given to Public at Large that our clients have agree to purchase, acquire (i) Office No. 306, "B" Wing, (ii) Office No. 307A, "B" Wing & (iii) Office No. 307B, "B" Wing situate in building known as "SHIV CHAMBER", at Plot No. 21, Sector 11, CBD Belapur, Navi Mumbai-400 614, Tal. & Dist. Thane, from its present owner M/S. KAMUD DRUGS PVT. LTD., the said Company is members under (i) Share Certificate No. 173, bearing Distinctive No. 861 to 865 (both inclusive), (ii) Share Certificate No. 174, bearing Distinctive No. 866 to 870 (both inclusive) & (ii) Share Certificate No. 175, bearing Distinctive No. 871 to 875 (both inclusive) of SHIV CHAMBER PREMISES CO- OPERATIVE SOCIETY LTD. Any Person or Persons, Company, Bank, Financial Institution claiming any interest, dispute over the aforesaid Property or any part thereof by way of Sale, Transfer, Exchange, Lease, License, Lien, Tenancy, Gift, Trust, Inheritance, Bequeath, Mortgage, Possession or other- wise is hereby is required to communicate, intimate the same alongwith supporting documen- tary proof of claim within Ten (10) days from the date hereof at our Office address or other- wise the said sale will be com- pleted and any reference as regard to any such purported claim or interest on expiry of notice period, which shall be deemed to have been waived to all intense and purposes. Sd/- (Advocates & Legal Consultants) Office No. 17, 1st Floor, Sai Chamber Plot No. 44, Sec-11, CBD Belapur, Navi Mumbai, Tal. & Dist. Thane Tel. No. 022-2757 6142
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PUBLIC NOTICE - Olympia Industries Ltd · 2009. 8. 31. · known as "SHIV CHAMBER", at Plot No. 21, Sector 11, CBD Belapur, Navi Mumbai-400 614, Tal. & Dist. Thane, from its present
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THE FREEPRESSJOURNAL 15MUMBAI | SATURDAY | FEBRUARY 16, 2019
Unaudited Financial Results for the Quarter Ended 31-12-2018
(Rs. in Lacs)
SR.
NO.P A R T I C U L A R S
Quarter Ended
31.12.2018
Unaudited
MUKESH BABU FINANCIAL SERVICES LTD.
CIN : L65920MH1985PLC035504
111, Maker Chambers III, 223, Nariman Point, Mumbai - 400 021.
1. The above unaudited results have been reviewed by the Audit Committee and approved in the meeting of Board ofDirectors held on 13th February 2019 and Statutory Auditors of the Company have carried out Limited Review of the same.
2. The Company's business activity falls within a single primary business segment.3. The limited review of unaudited financial results for the quarter ended 31st December 2018 as required in terms of clause
33 of the SEBI (LODR) regulations 2015 has been carried out by the statutory auditors. (a) Balances of Sundry Debtors,Sundry Creditors, Deposits, Loans and Advances are subjected to reconciliation and confirmation, necessary adjustment ifrequired, will be made after reconciliation. The management does not expect any material difference affecting the currentyear's financial statements. However the precise impact is presently not ascertained. (b) Balances of Statutory receivablesbeing TDS receivables, GST (including sales relating to e-way bills), VAT, Excise Duty, Service Tax are under reconcila-tion with the returns filled and records of respective departments. Adjustments if any arising out of such reconcilations areto be carried out in due course and is presently unascertained Inventory records in certain cases are also under updation.(c) The management is taking steps for implementing and strengtheneing internal controls in various areas of financialreporting and the process of internal audit is also being strengthened.
4. The company is yet to follow Ind-As 19 on employee benefit which requires recognition of liability towards gratutity andleave encashment and other employee benefits actual basis. The impact if any is not expected to be material in the opin-ion of the managemet.
5. Liability in respect of gratuity and leave encashment and other employee benefits are accounted on cash basis which is notin conformity with Indian Accounting Standard (Ind AS) 19 on Employee Benefits, which requires that such liabilities areaccounted for on actuarial basis. In the opinion of the management the imapact arising out of the above if any is not expect-ed to be material since the employees on the roll of the company do not meet the recognition criterion for such benefits inaccordance with relevant status.
6. The figures relating to current quarter have been derived as balancing figures out of the reviewed figures relating to currentquarter and the year to date figures upto half year ended.
7. Previous year's figures are re-grouped, re-arranged, re-classified wherever necessary.By the order of the Board of Directors
Place : Mumbai Continental Controls LimitedDate : 13th February, 2019 Director
Gala No. 202, Krishna House, Shailesh Udyog Nagar, Opp. Nicholas Garage, Sativali Road, Waliv, Vasai (East), Palghar - 401 208(Rs. in Lacs)
Statement of Standalone Unaudited Results for the Quarter ended 31st Dec, 2018 (Reviewed)Sr.No.
Particulars Quarter ended Year Ended31-Dec-18
(Unaudited)30-Sep-18
(Unaudited)30-Jun-18
(Unaudited)31-Mar-18(Audited)
31-Dec-17(Unaudited)
31-Mar-18(Audited)
I II
Revenue from operations Other income
166.86 2.37
88.94 2.05
109.15 0.97
143.04 2.81
132.60 0.77
464.79 9.33
III Total Income (I+II) 169.23 90.99 110.12 145.85 133.37 474.12IV Expenses
Cost of materials consumed Changes in inventories of finished goods and work-in-progress Manufacturing expenses Employee benefits expenses Finance Cost Depreciation and amotfization expense Other expenses
V Profit before tax (III-IV) 2.97 (46.67) (12.01) (28.84) (17.62) (68.74)VI Tax Expenses :
Income taxDeferred tax 10.37MAT credit utilisedProfit for the period (V-VI) 2.97 (46.67) (12.01) (28.84) (17.62) (79.11)Other Comprehensive Income - - - -Total Comprehensive Income for the period 2.97 (46.67) (12.01) (28.84) (17.62) (79.11)Total Paid-up Equity Share Capital (Face Value Rs. 10/- each) 614.63 614.63 614.63 614.63 614.63 614.63Reserves excluding Revaluation Reserves - - - - -Earnings Per Share (of Rs. 10/- each) (not annualized)a. Basic 0.05 (0.76) (0.20) (0.47) (0.29) (1.29)b. Diluted 0.05 (0.76) (0.20) (0.47) (0.29) (1.29)
PUBLIC NOTICENOTICE is hereby given to
Public at Large that our clientshave agree to purchase, acquire(i) Office No. 306, "B" Wing,(ii) Office No. 307A, "B" Wing& (iii) Office No. 307B, "B"Wing situate in buildingknown as "SHIV CHAMBER",at Plot No. 21, Sector 11, CBDBelapur, Navi Mumbai-400614, Tal. & Dist. Thane, from itspresent owner M/S. KAMUDDRUGS PVT. LTD., the saidCompany is members under (i)Share Certificate No. 173,bearing Distinctive No. 861 to865 (both inclusive), (ii) ShareCertificate No. 174, bearingDistinctive No. 866 to 870(both inclusive) & (ii) ShareCertificate No. 175, bearingDistinctive No. 871 to 875(both inclusive) of SHIVCHAMBER PREMISES CO-OPERATIVE SOCIETY LTD.
Any Person or Persons,Company, Bank, FinancialInstitution claiming any interest,dispute over the aforesaidProperty or any part thereof byway of Sale, Transfer,Exchange, Lease, License,Lien, Tenancy, Gift, Trust,Inheritance, Bequeath,Mortgage, Possession or other-wise is hereby is required tocommunicate, intimate the samealongwith supporting documen-tary proof of claim within Ten(10) days from the date hereofat our Office address or other-wise the said sale will be com-pleted and any reference asregard to any such purportedclaim or interest on expiry ofnotice period, which shall bedeemed to have been waived toall intense and purposes.