- *'on, orr-1rsu1'o:i* rd...- *'on", orr-1"rsu1'o:i* rd d - 380009...
TRANSCRIPT
- *'on", orr-1"rsu1'o:I* rd d - 380009AUDITED FINANCIAL NEsU
(Rs. tn t akhs)-Yearly
Sr.
1
Pafticulars
ncome from Operations
ffi
quarterly
3 Months
Ehded
Corespondihg3 Months Endedin the Previous
yeat
receding
Months
Ended
1-12-15
12 Montht
Ended12 Months
Ended
31-3-16 31-3-15
Audited31-03-16 31-03-
Unaudited audited Audited Audited
23.48 112.90" , vLi lcr uperattng lncome 538.36 1247.2743 0,00 0 1259.43 L29,48
2 :xp uperations (Ne 1057.91 112.90 538.37 2505. 772.O7
a) Cost of materials aonrrrJ(b) purchases of stock-in+II 0.00 0.00 0.00 0.00
845.35 81.880.00
;;:;-,,"." In Inventories of finished goods, wil;;A;;;;.kj"_ 823.67
90.59(332.801 (66.4e) 1s0.2! 1473.7r (66.s01
7.89amortisation expense 55.58 2s0.9s(f)Otherexpenses -{Any item exceeding 10% of theoperatlons to ue sioiv;;#d;
total expenses relating to continuin[
Iotal
1.96 3 11.59 1.95
111t4 95.67 41.34 324.86
3 120.91, , v,,! / rrusJr rrom operations.before oth". in.ori?ilillGli]exceptional items (l_2)
J266.s0
773.92 2448.74 | Lo2.4s
4 (8.011 r35.ss) 57.96 69.62
5'rofit/ (Loss) from ord@rxceptional items (3 + 4l
il.t277.99
0.04 0.00 13.68 0.04
6 (7.97 (23s.ss 77.64
8.33 0.00 0.2L 10.50xceptronal i tems [5 + 6l
' dEer l lnance costs but before
-̂! cp ! re ' rc r t rems
- - - - - - - - - - - zo t ,bb
19.46
8 17.97) (23s.75 61 50.20
;::1i:?''"'""' 0.00 0.00 0.00 0.00 0.0010 269.66 17.97 (235.76 67,14 50.20
ia) Prior Period Tax
(b) Current Iax
lc) Deferred Tax
0.00 0.00 0.00 {e.88 5.41(9.88 0.00 0.00 24.L0 15.0411
lNet profit (+)/Loss(-) rro. orain"if,Iii,,-JiJ
(1.9e)l 0.00 o.o0 | (1.ss) 0.09
H#fr1-tssrI:i1,281.52 17.s7 {23s.76)l 48.e0 29.67
13 \y'in(
let I
0.00 0.00 0.00 0.00 0.00t4 ,rofit / (Lossl for the period (fi_rZ+:1
0.00 0.00 0.00 0.00 0.00I J 287.52 (7.97 (235.76I rdru-up equrty share capital (Face Value of nr. fO
"r.t 1............".........-
[:;::ff":1*nuuur,"ti@
vear to date and for ;";;;r;"j:"rdinary items ror the period, for the
{not to be annualized)
48,90 29.67494.04 494.O4 494.O4 494.O4 494.O4
358.52 309.62
5.70 {0 .16} .4.71) 1.00 0.61
vear to date and for,h" or;",;;r-;;;; '"" 'dr v rLems ror the period, for th(
lnot to be annualized) s.70 (4.71" 1.00 0.61
Plac : Ahmedabad
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AROMA ENTERPRTSES (rNDtA) LtMmRegd. office: 88, Ajanta commercial center,Nr. Income tax circre, Asharam Road,Phone :079-27540175, Emai l :
selrgg+ PLCO2k482,
A
1
EQUITY AND LIABILITIES
Shareholders, Funds(a) Share Capital(b) Reserves and Surplus(c) Money received against Share Warrants
Sub-Total : Shareholder's FundShare Application Money pending Allotment
Minority lnterest
Non-Current Liabilities(a) Long-Term Borrowings(b) Deferred Tax Liabi l i t ies (Net)(c) Other Long-Term Liabilities(d) Long-Term provisions
2
3
4
Sub-Total - Non-Curent Liabilities
Current Liabilities(a) Short-Term Borrowings(b) Trade payables
(c) Other Current Liabi l i t ies(d) Short-Term provisions
ASSETS
Sub-Total - Current Liabilities
TOTAL. EqUITY AND I-TABILITIES
Non-Current Assets(a) Fixed Assets(b) coodwil l On Consolidarion(c) Non-Current Investments(d) Deferred Tax Assets (Net)(e) Long-Term Loans And Advances(f) Other Non-Current Assets
Current Assets(a) Current Investments(b) Inventories(c) Trade Receivables(d) Cash And Cash Equivalents(e) Short-Term Loans And Advances(f) Other Current Assets
Sub-Total - Non-Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS
0.00
0.00
0.000.090.000.00
0.000.000.00
744.530.00
0,0066.501,r.82J , + . 5 t
L O , 5 t
0.00
: 02-09-2076
afufc
The above results have beseptember, 20j.6
ren taken on record in the meeting of the Board of IFigure of the last quarter ag rst,,v, a rch, z ;i; ; ; ;:1,i::'ff ,fi 1;:Jff:,i::T:,:11:::1 th e a u d ited rigu res ithird q uarter of the financial \/a.r r^,h i^L ...- .,
lgures upto 31st Decem berthird quarter of the financia. vedr ro date tigures upto 31st Decembe
Th e A udito rs r,.u" p,ouia ua It;:
ffi#:;:fl :;T;il: *, ;;;;; #:
ll,i',Jffi::.","the corresponding previous period have been restated
The company does not have rnuJl;p1s segment, hence segment reporting is not reguTotar number of Investor complaints received and resol,Ni l , ,_._.. . !v,rvs,vru ano resotved were NlL, Complaints leftThe audited f inancial rewww.bseindia.com
sutts of the company are avai lable for investor
of the Company held on
l::1"" to the fu| financial year upto::1s leinC the date of the end of the
wherever necessary to make
ded as on 31st March, 2016
at www.aromaenteriprises.in
Date: 02-09-20i.6
:ToI" Enterprises (tndia) Limited''"'.$'i.j,g[:?i#;*-?;l4fu-Authoris6d
Director & CFODIN:06593713
Saurabh R Shah cCo.Chartered Accountants
302, Wa[tstreet_1,.Nr.. Gujarat Cottege RLy. Crossing,opp. orient Ctub, EttisbriJge, ahmejaOrj'_ :aO OooDesk 079-26 42362J.. Emait : sa u rabh_ca79 @yahoo.co. in
'|
Auditor 's Report On euarter ly Financial Results and year to(India) Limited pursuant to the Regulat ion 33 of the SEBIRequirements) Regulat ions, 2015
To,
The Board of Directors
Aroma Enterpr ises ( India) Limited
give a true and fair v iew of theended 31s t March , 2016 as we l l
Date Results of Aroma Enterprises(L is t ing Obl igat ions and Disc losure
net prof i t and other f inancial information for the quarteras the year to date results for the period from 1st April,
we have audited the quarter ly f inancial results of M/s. Aroma Enterpr ises (rndia) Limited ( , thecompany') for the quarter ended 31st March, 2016 and the year to date results for the period1st Apri l ' 2015 to 31st March, 2016, attached her:ewith, being submitted by the company pursuant tothe requirement of Regulat ion 33 of the sEBI (List ing obl igat ions and Disclosure Requirements)Regulat ions' 2015' These quarter ly f inancial results as wel l as the year to date f inancial results haveoeen prepared on the basis of the inter im f inancial statements, which are the responsibi l i ty of thecompany's management ' Our responsibi l i ty is to expre$s an opinion on these f inancial results basedon our audit of such inter im f inancial statements, which have been prepared in accordance with therecognit ion and measurement pr inciples laid down in Account ing standard for Inter im FinancialReport ing (AS 25), prescr ibed under Sect ion 133 of the companies Act, 2013 read with relevant rulesissued thereunder and other account ing pr incipres generai ly accepted in India.
we conducted our audit in accordance with the audit ing standards general ly accepted in India. Thosestandards require that we plan and perform the audit to obtain reasonable assurance about whetherthe f inancial results are free of mater ial misstatements. An audit includes examining, on a test basis,evidence support ing the amounts disclosed as f inancial results. An audit also includes assessing theaccount ing pr inciples used and signi f icant est imates made by management. we bel ieve that our audltprovides a reasonable basis for our oplnion.
In our opinion and to the best of our information and according to the explanat ions given to us thesequarter ly f inancial results as wel l as the year to date results:
( i ) are presented in accordance with the requirements of Regulat ion 33 of the sEBI (List ingob l iga t ions and D isc losure Requ i rements ) Regu la t ions ,2o !5 in th is regard ; and
2 .
F,Rfu.l?fr!sw
F-8,Ganesh Ptaza, Katikund Kheda Htghway, Katikund, Dhotka - sgz zzs
4.
I
II
iiAttention is invited to Note 2 of the accompanying financialended 31st March, 2016 beins barancins fisures between .r.rr.rr'i::"[Tr#,:r[,1::,rT
ffiifinancial year ended 31st March, 2076 & unauidited pubrished] vear to date figures upto31st December' 2015 being the date of the end of the third quarter gf the f inanciar year which hadonly been subjected to Limited Review by the previous auditor and notlbeen subjected to audit.
Place : Ahmedabad
Date : 2nd September, 2OI7
SA1URABH R, SHAH & co.gHARTERED ACCOUNTANTS
Firm Reg. No. 127176W
Nikhit patel
partner
M. No. 151799
Format of covering letterExchange
FORM Aof the Annual Audit Report to be filled with the Stock
Name of th=eCo-il1rr941aEntermAnnualpin"nci@
ended 31. ,March]016
ofeudit ObserGEonUn-Qualifiedof observation
To be Signed by
r CEO / Managing Director
r Statutory Auditor
o Audit Committee Chairman
Mr. Snehal patelDIN: 03097321
'Ht,*H$n:,*l-rc'
Pataf_ _ M Na . l s t7ggM/s. saurabh R Shah & Co.,Chartered Accountant
Signatory
Mr. Chirag RawalChairmanDIN:065560139
www.aromaenterprises.in
To.Dy. Gen Manager (CRD)The Stock Exchange Mumbai,P J Tower, Dalal StMumbai-400001
Respected Sir/Madam
Sub: Declaration of Audit Report with unmodified opinion
with reference to the caption subject -un". and pursuant to SEBI circular NoCIR/CFD/CMD/56/2016 dated May 27,2016 regardrrrg Disclosure of the Impact of AuditQualifications by Listed Entities ro. tne Financi]t v"ui
"r,a"a ;; r;
-iii iru as per
Regulation 33 of the sEBI (Listing obligation & Disclosure Requirements) Regulations,2015, wehereby declare that:
"The Audited REort on Standalone Annual Auditedended 2015 - 20L6 contains unmodifed opinion,,,
;"J;;"er
the oame and upda-te in vour recorde
Results of the Company for the Financial year'.
tt ,
For, fuoma Enterprises ( tndia)*tim:
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