Sub : Submission of Un-audited Financial Results for the Quarter and Half-year ended along with the Limited review report

Transcription

1 $TMT( A) LMTED Ref TMT/ rm / csmr /2083/ BSE-CRD/ Regln. 33 Date : November 3, 208 CN NO, L99999TG976PLC To Corporate Relatons Department. The Bombay Stock Exchange Lmted P.J Towers, Dalal Street Mum ba Dear Sr, Sub : Submsson of Un-audted Fnancal Results for the Quarter and Half-year ended along wth the Lmted revew report Ref Regulaton 33 of SEB (Lstng Oblgatons and Dsclosure Requrements) Regulatons, 205 Scrp Code: 5227 Wth reference to the above mentoned subject, please fnd enclosed the followng:. Un Audted Fnancal Results for the Quarter ended z. Statement of Assets and Labltes as on 30~0920K 3. Lmted Revew Report for the, Un-audted Fnancal Results for the Quarter and Half Year ended K Further please note that the meetng commenced at :30 A~M and concluded at 2:30 P.Ma Ths s for your nformaton and records. Thankng you, Yours truly, For TMT (nda) Lmted \W (TG Veera Prasad) Managng Drector DN: Offce: A-28, HYDERABAD, TELANGANA Ph

2 before ! 30-Jul!-8 30-Sep-7 6_.~_-_,. ~~ TMT (NDA)UMTED CN NO. L99999TG976PLC Statement of Standalone Unaudted Fnancal Results for the Quarter ended 30th September, ~ Partculars cuarter End~d (Rs n lakhs, except per share data)! Year Ended Sx Month Ended! (Audted) -~ ! J Sep-8 30-Sep-8 30-Sep-7 3-Mar-8 L _J~evenue from Operatons d---~ Nct Sales/ncome from Operatons [ ! (Net of excse duty) 0th-;;;~me ! --=t----= ! 458. :~::~;:_f~~o~~tlons (net)! 280S0~:J'_ ll _j' 370~ ~ Cost of materals consumed t :PtTc~~s~o~st_"_c<~trade 28.50! - 2~_ ~! 'Fnance cost +) ! l j _!~_llan~~~_~_m~to~~s _~ ! lojl>l yeebeneft expense 093( ~ J?~_pre~!_~~~~~~~~_amort~~ton! ' -~ L Ot~~~_~~~~l~~:: J 2..32_! l!o_~~ ~~~~~esjn) _ 2.88 [ H :Proft (Loss) from operatons (.75) (9.87): (.4) (3.6)[ (2.2) (6.87) exceptonal tems (-)! l------l ~ V Exceptonal tems j - v :ProftnLos~-)beforetax(V-V) (ll75)~---(9.87~-(t.4)-- (3.6)[ (2.2)! (6.87)! v-tt-;~expen;;--- - r- -- l-j, ~ r ' : : --~ l -----t t ;, r------l J! ~ ) Current tax! - -! ', [ 2)Defer~ t<l"=~----!----=--r---~~~_~_-_--_ V [Proft/tloss) for the perod (V- (. 75) (9087) (.4) (3.6) (2.2) (6.l?) ~... --: _.. _.._----!Vn Other Comprehensve ncome..! V)!! ---~:~ ()-tel~~tlllt \v:l~;~t--b-e-r~~lassfed to 0.7: -":. +--: --( ) ( )+[ ! 4.88! proft or loss (net of tax) : l -f lb () tems that wll be reclassfed to tems that wll be reclassfed to proft or '! : ~ [~Xj~~~f~;h~nSve nco~e after, (L02)-:----(3G~22}---- 6_.4_3-+ (_4_._.2_&_0'----;. l X ~ ----!Pmd up Equty Share Captal (Face ' f'. t~~~rs.0j- each) J ~ ;!------f- +- ~ :Earnngs per Equty share, t l _t_. : ~--- j l-- [Basc & Dluted J ~~~~4) (O.~~U_ (0.028) (0.638) (0.045) (0.4) jv&clkr 8_o_0--j for MT (lnd~;.) UM TE Regd. Offce: A-2B, 2nd Floor, Journalst Colony, Road NaJO, Jublee Hlls, HYDERABAD, TELANGA~ E-mal: nfo@tmtnda.n, Webste: Ph : ~v (T. G. VeE A PR{~SADl Ma!'aJt')~ t).tt't:~. ~

3 The exemptons, L m *T~~f:9~9~'~:~~L' _Nl ;:;;-bo~~es~lts were revewedby the Audt Commtteeand taken on-record by the Board of Drectors o;the company:! [at ts meetng held on 3th November, 208. The fnancal results for the quarter ended September 30, 208 has beenl subjected to lmted revew by the Company's Statutory Audtors. f 2 j~~~~c~;;"p~'yhasadopted ndan Accountng Standards (lnd AS) prescrbed under secton 33 of the comp=:}, ~ 03, ~ead wth relevant rul~s ssued there Ull?er wth e~fect from Aprl, 207. Hen~e, the = of tr~nston to n~ ~S j! ls Apnl, 206 and accordngly these unaudted fnancal results have been prepared n accoroance wth the recogmtonl land measurement prncpl~s gen~rally acce~ted n nda..the mpact o~transton has been accounted for n the openng reserves and the comparatve penod fgures nave been renstated accordngly. ~ _l 3!, fnancal results and other fnancal nformaton for the quarter ended September 30, 208 has been compled by the [management as per nd AS, after exercsng necessary due dlgence, to ensure that the fnancal results provde true and! [far vew of the results n accordance wth nd AS. Ths nformaton has-not beef! subject to any lmted revew or audt. -- ~- ----_ _._-_ _ ~- ; ----C 4 There s a possblty that these quarterly fnancal results may requre adjustment before consttutng the fnal lnd Asl! fnancal statements as of and for the year endng March 3 L 209 due to changes n fnancal reportng requrements [arsng from. new or revsed standards or nterpretatons ssued by VCA or changes n the use of one or more optonal! : ; from full retrospectve applcaton as permtted under AS 0. ~ l- -~~:~~~;t~----:--: 3th N ove_m_b_e._.,'-2_0 8 j _-~~-~~~~~:::::~:::::r.'t':-t--l::r-+'~~... -, : J ~_J_-.,;- r! ~ j' f _lpl~~~ _!!_y_derabad :.--:..t---:;...-rt"-e,~.:---etf-,~~-h--l,+-----~!.!v&c kr ~ M<4~agq. )r(~'~"'~ Jublee Hlls, HYDERABAD, TElANGANA Ph :

4 CN NO _9:-;!~Y : Q7r~ _COO2002 3ALANCE SHEET FORHALF YEAR ENDED (Rs. n Lakhs) Partculars As at September As at March 3, 30, ASSETS -- Non-current assets (a) Property, Plant and Equpment,70,797,70,797 (b) Captal work-n-progress - - (c) nvestment Property - - (d) Other ntangble assets - - (e) Fnancal Assets () nvestments 2,35,003 30,97,54 () Trade Recevables 33,63,000 () Loans & Advances 3,62,902 3,62~ (v) Others - -! (t) Deferred tax Assets (net) - - (g) Other non-current Assets Current Assets ~ ~- (a) nventores (b) Fnancal Assets! l! : - - () nvestments - - () Trade Recevables 29,50,43 27,2,996 () Cash & Cash Equvalents 4,35,589 7,70,506 (v) Bank Balances other than ().above - - (v) Loans & Advances 4,69,53,344 4,74,29,24 (v) Others (nt accrued on employee loans & 36,702 - term deposts) r---- (c) Current Tax Assets - - r--'--'----- (d) Other Current Assets - - -'- *TMT (NDA) LMTED -- J Total 5,74,07,750 6,9,43,945 EQUTY AND LABLTES - _- Ēquty ~l)equty Share Captal! 4,95,38,000 4,95,38,000 (b) Other Equty (3,60,5,378) (3,8,90,760) --'--'--- Labltes Non-current labltes -- (a) Fnancal Labltes () Borrowngs 2,40,00,000 2,40,00,000,-----_()Trade Payables - - () Other Fnancal Labltes - - ~- (b) Provsons - - (c) Deferred Tax Labltes - - (d) Other non-current labltes - r&r TMrr;- l(!- DAJ L V&C JkR Page of 2 Regd. Offce: A-28, 2nd Floor, Journalst E-mal: nro@tmtnda.n./lah... C.C ~ fl. G. VE~~,'JSRPt$AO, ft, ct;{ ~((j')" DtCt'H" HYDERABAD, TELANGANA L' Ph :

5 @) TMT (NDA) L TED CN NO. L99999TG976PLC c--- -~--.- Current labltes! (Rs. n t.akns) C---- (a) Fnancal Labltes c-'--'---- () Borrowngs - -! () Trade payables 4,244 (8,886) () Other Fnancal Labltes - - (b) Provsons 8,34,4 8,34,4 (c) Current TlL,,{ Labltes - - (d) Oth~r current labltes,90,36,473,94,8,80 Total Equty and Labltes 5,74,07,750 6,9,43, r-~ j ~~ -! ~!Pla~~ : Hyderabad Date : N ovember 3~208 V&C JkR Page 2 of 2 fro G. VEEBA PR.ASAt)) M:<"'agj'lg Dr cct ('~ HYDERABAD, TELANGANA Ph :

6 VENUGOPAL & CHENOY Chartered Accountants /6/2, Tlak Road, Hyderabad TeleFax: , , Emal: nfo@venugopalandchenoy.com NDEPENDENT AUDTORS' REVEW REPORT ON REVEW OF NTERM FNANCAL RESULTS PURSUANT TO THE REGULATON 33 OF THE SEB (LSTNG OBLGATONS AND DSCLOSURE REQUREMENTS) REGULATONS, 205 TO THE BOARD OF DRECTORS OF TMT (NDA) LMTED We have revewed the Standalone Unaudted Fnancal Results ("Results") of TMT (NDA) LMTED ("the Company") for the quarter ended September 30, 208, ncluded n the accompanyng Statement of Unaudted Standalone Fnancal Results ("the Stateme-t") beng submtted by the Company pursuant to the requrement of Regulaton 33 of the SEel (t.lstmq Oblgatons and Dsclosure Requrements) Regulallons. 205 as modfed by Crcular No CR/CFD/FAC/62/206 dated July The Results ncluded n the Statement. whch s the responsblty of the Company's Manageme.nt and approved by the Board of Drectors, has been prepared n accordance wth the recognton and measurement prncples lad down n the ndan Accountng Standard 34 "nterm Fnancal Reportng" ("nd AS 34"), prescrbed unoer Secton 33 of the Companes Act, 203, read wth relevant rules ssued thereunder and other accountng prncples generally accepted n nda and n complance wth Regulaton 33 of lstng Regulaton Our responsblty s to ssue a report on the Results based on our revew we conducted our revew n accordance wltl the Standard on Revew Engagement (SRE) 240, Engagements to Revew Fnancal Statements ssued by the nsttute of Chartered Accountants of nda. Ths standard requres that we plan and perform the revew to obtan moderate assurance as to whether the Results are free of materal msstatement. A revew S lmted prmarly to nqures of company personnel and analytcal procedures appled to fnancal data and thus provde less assurance than an audt We have not performed an audt and accordngly we do not express an audt opnon. Based on our revew conducted as stated above, nothng has come to our attenton that causes us to beleve that the accompanyng Results, prepared n accordance wth the aforesad ndan Accountng Standards and other accountng prncples generally accepted r nda, has not dsclosed the nformaton requred to be dsclosed n terms of RegulatOn 33 of the SEB (Lstng Oblgatons and Dsclosure Requrements) Regulatons. 205, as modfed by Crcular No. CR/CFD/FAC/62/206 dated July 5, 206. ncludng the manner n whch t s to be dsclosed, or that t contans any materal msstatement Hyderabad \ - For VENUGOPAL & CHENOY, CHARTERED ACCOUNTANTS. FRN:O~~7.S, 'V ce~ ( P V.SR HAR ) Partner Membershp No 0296