trix. · 2019-06-28 · focus' " finn ,~ tf focus lighting and fixtures limited plus. i...

Date: May 15,2018

To, National Stock Exchange of India Limited Exchange Plaza, C-l Block G BandraKurla Complex, Bandra (E), Mumbai - 400051

Dear Sir,

FOCU S· LIGHTING 6 FIXTURES LTD

PLUS. LIGHT TECH

TRIX.

Re - Symbol: FOCUS

Sub: Outcome of Board Meeting pursuant to Regulation 30 of SEBI Listing Obligation & Disclosure Requirements) Regulation, 2015: Audited Financial Results for the Financial

Year ended March 31, 2018.

Please note that the Board of Directors of the Company at its meeting held on May 15, 2018 has approved Audited Standalone and Consolidated Financial Results for the year ended March 31, 2018. A copy of the results along with the Auditor's report is enclosed herewith. A declaration regarding Unmodified Opinion with respect to Annual Audited Financial Results for the year ended on March

31 ,2018 is also enclosed herewith.

The meeting ofthe Board of Directors commenced at 5.00 p.m. and concluded at~ p.m.

You are requested to kindly take a note of the same.

For Focus Lighting and Fixtures Limited

Amit~ Managing Director

Corporate Office focus lighting & fixtu res Limited A 1007-1010, Corporate Avenue Sonawala Road, Goregaon East Mumbal 400063 India

CIN U31500MH2005PLC155278

Works H No. 786, (6-07, 8huml World Industnal Park, Mumbal-Nashlk Expressway, Plmplas Village, Tal. Bh,wand" DIs!. Thane 421302 India

T +912226865671-6 E [email protected] I [email protected]

W plusllghttech .com I trix.co.in

FOCUS LIGHTING AND FIXTURES LIMITED CIN : U31500MH2005PTC155278

FOCUS' l'm fiXl' 11

TRIX. PLUS.

STATEMENT OF CONSOLODATED FINANClAL RESULTS FOR THE YEAR ENDED 3 TMARCH201~

Par ticu lars

Revenue from operations Other income Total Revenue

Expenses Raw Material Consumption Purchases of Stock-in-Trade Changes in Inventories Employee benefits expense Finance costs Depreciation and amortization expense Other expenses Total expenses

Profit before exceptional, extraordinary and prior period items and tax Prior Period Adjustment Profit before tax Tax expense:

Current tax Previous Year tax

Defferred Tax Assets Profit/{Ioss) for the period fromcontinuing operat Tax expense of discontinuing operations Profit/ (loss) from Discontinuing operations (after Profit/ (loss) for the period Earnings per equity share:

Basic Diluted

Half Year Ended

31-Mar-18 (Audi t ed) 5,17,230.67

2,398.86 5,19,629.53

1,34,158.29 2,35,551.72

4,332.46 42,004.28

1,461.48 4 ,722 .73

49,628.69 4,71 ,859.65

47,769.89

47,769.89

20,219.01 997.97

1,419.87 25,133.04

25,133.04

7 7

See accompanying notes to the consolidated financial results

Notes for consolidated results

Half Year Ended

30-Sep-17 (Unaudited)

4,05,028.75 1,645.70

4,06,674.45

66,813.04 2,12,193.39

5,827.07 30,816.12

1,637 .87 3,079.98

34,638.70 3,55,006.18

51,668.27

51,668.27

16, 181.88 87.83

-1,419.83 36,818.38

36,818.38

11 11

Year Ended

31 -Mar-17 (Audited) 7,13,815.72

5,647.97 7 , 19,463.69

1,789.38 5,52,101.53

-447 .80 49,713.19

5,714.42 3,631.08

51,291.20 6,63,792.99

55,670.69 -4 ,600.62

60,271.31

20,523.00 83.86

-495.93 40,160.38

40,160.38

16 16

IRs in '000)

Year Ended

31 -Mar-18 (Audi ted)

9,22,259.42 4,044.56

9,26,303.98

2,00,971.33 4,47,745.11

10,159.53 72,820.40

3,099.35 7,802.71

84,267.39 8,26,865.83

99,438.15 919.35

98,518.80

36,400.89 1,085.80 1,419.87

59,612.24

59,612.24

18 18

1) The aforesaid consolidated financial results have been reviewed and approved by the Audit Committee and taken on record by Board of Directors in their meeting

held on 15th May, 2018.

2) Information on investors complaints: Opening Balance ~ Nil, Received - Nil, Disposal- Nil, Pending - Nit.

3) The auditors have carried out the 'Umited Review' of the unaudited financial results for the year ended 31.03.2018 as required under SEBI (Usting Obligation and

Disclosure Requ irement) Regulation, 2015.

4) The segment results in respect of companies Manufacturing Segment as well as Trading Segment is given. The geographical segment is insignificant and therefore

not considered reporting in segment result.

5) Figures for the previous period have been regrouped, wherever necessary, to correspond with the current period.

Managl Irect or DIN 01468052

Corporate Office Fo(U~ light,ng & Fl xture~ L,mlted A 1007-1010, Corpor.l\eAvenue 5Of1aw~la Rood, Goregaon East Mumbal 400063 Ind,a

(IN U31 SOOMH2005PLC 155278

Works H No 786. C6-07, 8numl World InduslfIal Park, Mumba,-Nasn,1.. hpres~way, P,mplas V,Hage. Tal 8n,wand,. D'~I Th,me 421302 India

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FOCUS LIGHTING AND FIXTURES LIMITED PLUS.

I CIN : U31500MH2005PTC155278 TRIX. CONSOLIDATED AUDITED BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2 , 18

(Rs in 'ODD)

I\lHT rH~

Particulars

EQUITY AND LIABILITIES Shareholders' funds Share capital Reserves and surplus

Non-current liabilities (a) Long-tenn borrowings (b) Deferred tax liabilities (Net) (c) Other Long tenn liabilities (d) Long-tenn provisions

Current liabilities Short-term borrowings Trade payables Other current liabilities Short tenn Provisions

TOTAL

ASSETS Non-current assets (a) Fixed assets

Tangible assets Capital work-in-progress

(b) Non-current investments (c) Deferred tax assets (net) (d) Long-term loans and advances (e) Other non-current assets

Current Investment Inventories Trade receivables Cash and Cash equ ivalents Short-term loans and advances Other current assets

TOTAL


Managing Director DIN 01468052

Half Year Ended

(Unaudited) 30-Sep-17

33,786.00 1,60,877.28 1,94,663.28

1,100.05 -

--

1,100.05

-1,28,645.42

42,674.59 -

1,71 ,320.01

3,67,083.34

26,656.48 -

26,656.48

2,469.78 --

29,126.26

71 ,046.89 1,74,117.36

46,787.44 40,2 17.09

5,788.30 3,37,957.08

3,67,083.34

Year Ended Year Ended

(Audited) (Audited) 31-Mar-17 31-Mar-18

24,786.00 33,786.00 92,558.90 1,83,671.14

1,17,344.90 2,17,457 .14

- -- 369.92 - -- -- 369.92

4,609.81 22,087.84 1,05,568.22 1,19,553.14

22,640.57 37,959.95 8,931.29 7,169.80

1,41,749.88 1,86,770.74

2,59,094.78 4,04,597.79

22,685.37 32,551.18 75.23 43,396.97

22,760.61 75,948.15

1,049.95 -- -- 15,500.64

23,810.56 91,448.78

59,114.34 76,222.77 1,36,644.80 1,75,558.90

16,443.69 32,402.63 22,441.05 28,964.71

640.35 -2,35,284.23 3,13,149.01

2,59,094.78 4,04,597.79

Corporate OHi(e Works F()(u~ l!ght'rlg & FI~tuft>S limIted A 1007-1010, COfporate Avenue Sonawala Road, GOfPgdOfl Ea~t Mumba, 400063 Ind a

H No 786, (6-07, Shurnl World Industrial Park. Mumbd'-NclsM: Expr~swa)'. Plmpla~ VIllage. Tal BhlwandJ, D,s! Thane 421302Indh"

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FOCUS LIGHTING AND FIXTURE LIMITED Regd Office: 1007-1010, Corporate Avenue, Sonawala Road, Goregaon East, Mumbai 400 063

CIN : U31500MH2005PTC155278 AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2018

CONSLOLIDATED SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED ( Rs. In '000 )

Particulars Year ended Year ended HallYea, HallYea,

Ended Ended 31 /03/20018 31/03/20017 30/09/2017 30/09/2016

(Audited) (Audited) (Unaudited) (Unaudited)

[1] Segment Revenue a) Own Manulactured 276,226.76 - 81,201.61 -b) Traded Goods 871 ,188.73 716,010.71 388,226.30 360,406.00 c) Unallocated - -

Less Inter Segment Revenue 225,156.07 2,194.99 64,399.16 -Net Sales/Income from Operations 922,259.42 713,815.72 405,028.75 360,406.00

[2] Segment Results Profit! (Loss) before Inerest, Exceptional items a) Own Manufactured 62.919.18 (1 ,871 .26) 6,691 .63 -b) Traded Goods 38,698.97 67,856.99 46,614.52 30,969.00 c) Unallocated - - -

Total 101 ,618.15 65,985.73 53,306.14 30,969.00 Less : (i) Interest 3,099.35 5,714.42 1,637.87 2,195.00 (ii) Other Un-Allocable Expenses Net off Un

Totat Profit beloro Tax 98,518.80 60,271 .31 51 ,668.27 28,774.00

[3] CAPITAL EMPLOYED a) Own Manufactured (3,490.11) 18,508.87 19,261 .80 -b) Traded Goods 168,525.05 96,803.14 148,611 .99 95,959.00 c) Unallocated 59,592.01 2,032.89 26,789.49 -

Tota l 224,626.94 117,344.90 194,663.28 95,959.00


1) The aforesaid consolidated financial results have been reviewed and approved by the Audit Committee and taken on

record by Board of Directors in their meeting held on 15th May, 2018.

2) Information on investors complaints: Opening Balance· Nil, Received - Nil, Disposal - Nil, Pending - Ni1.

3) The auditors have carried out the 'Umited Review' of the unaudited financial results for the year ended 31.03,2018 as required under SEBI lUsting Obligation and Disclosure Requirement) Regulation, 2015, 4) The segment results in respect of companies Manufacturing Segment as well as Trading Segment is given,

The geographical segment is insignificant and therefore not considered reporting in segment result.

5) Figures for the previous period have been regrouped, wherever necessary, to correspond with the current period,


Corporate Office focus lu~htong & F,xtures urn led A 1oo7.T010. CorporaleAvenue Sonawala Road. Goregaon Ea~t Mumb; 400063 Ind'a

CIN U3 1S00MH200SPLC 155278

Works H No 786. C6-07, ahum, World Industflal Park, Mumbal-Na~h,k EXprPliiWay. P,mp1as V,JIage. Tal Bh,wa'!dl, O'SI Thane 421302 Ind'a

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FOCUS LIGHTING AND FIXTURE LIMITED

Regd Office: 1007-1010, Corporate Avenue, Sonawala Road, Goregaon East, Mumbai 400 063

CIN : U31500MH2005PTC15527B AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2018

AUDITED STATEMENT OF CONSOLIDATED SEGMENTWISE ASSETS AND LIABILITIES

( Rs. In '000 )

Particulars Year ended Year ended Half Year Half Year

Ended Ended 31/03/2018 31/03/2017 30/09/2017 30/09/2016 (Audited) (Audited) (Unaudited) (Unaudited)

1 Segment Assets a) Own Manufactured 43,821 .21 19,329.16 38,205.32 -b) Traded Goods 262,646.06 201,551 .07 258,313.89 229,444.75

2 Other Un-allocable Assets a) Own Manufactured - - - -b) Traded Goods 98,130.52 38,214.56 70,564.13 15,847.24

Total Segment Assets 404,597.79 259,094.78 367,083.34 245,291 .98

3 Segment Liabilites a) Own Manufactured 47,311 .33 820.29 18,943.52 -b) Traded Goods 94,121 .01 104,747.93 109,701.90 95,909.61

4 Other Un-allocable Liabililies a) Own Manufactured - - - -b) Traded Goods 38,538.51 36,181 .67 43,774.64 53,422.95

Total Segment Liabilities 179,970.85 141 ,749.88 172,420.05 149,332.56


1) The aforesaid consolidated financial results have been reviewed and approved by the Audit Committee and taken on

record by Board of Directors in their meeting held on lSlh May. 2018.

2) Information on investors complaints: Opening Balance - Nil, Received - Nil, Disposal · Nil, rending - Nil.

3) The auditors have carried out the 'Limited Review' of the unaudited financial results for the year ended 31.03.2018

as required under SEBI (listing Obligation and Disclosure Requirement) Regulation, 2015.

4) The segment results in respect of companies Manufacturing Segment as well as Trading Segment is given.

The geographical segment is insignificant and therefore not considered reporting in segment result.



Mr Managing Director DIN 01468052 Corporate Office

Focu~ LlghtJng & F,xturei lllTllle-d A 1007-1010, Corporatf' A~f'nue SondWdla Road. GOff"gdOn Edit Mumbal 400063 IndlC!

(IN U31500MHZOO5PLC 155218

Works H No 786. (6-07. Bhum. Wodd Induslrral Park. Mumb.h-Na<.h.k hprf'~~way Plmp!as Vlldge. Tal Bh!Wilndl D'st. Thane 42130Zlnd'il

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N. P. PATWA & Co. CHARTERED ACCOUNTANTS

Office No. 8, Building No. 4, 1 st Floor, Sona Udyog, Parsi Panchayat Road, Andheri (East) , Mumbai - 400069. Tel. : 022-2838 7122 I 2838 7123 I 2838 7127 E-mail: [email protected]

DATE : ________ _

Independent Auditor's Review Report on review of Interim Financial Results

To The Board of Directors of Focus Lighting and Fixtures Limited

We have audited the accompa nying statemen t of Consolidated Financial Results of Focus Lighting and Fixtures Limited and its Subsidiary for the year ended 31st March, 20 18 being submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (listing Obligations and Disclosure Requirement) Regulations 2015, as modified by Circular No CIRjCFDjFACj6j2016 dated 5th July, 2016.

This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. The sta tement, as it relates to the half year ended on 31st Marc:h,20 18, has been compiled from the related consolidated financial statements prepared in accorda nce with Indian Accounting Standard 34 "interim Financial Reporting" and are the ba la ncing figures between the audited figures for full financial year and year to da te figures up to half year of the financial year, subjected to Limited Review and a s it rela tes financial year ended 31 st March,2018 has been compiled from the related consolidated financial statement prepared in accordance with Indian Accounting standard prescribed under section 133 of Companies Act 20 13 read along with relevant rules issued thereunder and accounting principal generally accepted in India. Our responsibility is to express our opinion these consolidated fin ancial resu lts based on our audit of such standalone financial statements for the year ended 31 st March, 2018 and our review of standalone financial results for th e h a lf year ended 31 st March,2018 .

We conducted our audit in accordance with the standards on Audited issued by the Institute of Chartered Accountants of India . Those standards require that we comply

with ethical requirements a nd plan and perform the audit to obtain reasonable assurance about whether the Statement is free material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and the disclosure statement. The procedure selected depend on the auditor's judgement, including the assessment of the r isks of m aterial misstatement, whether due to fraud or error.

N. P. PATWA & CO. CHARTERED ACCOUNTANTS

)ffice No. 8, Building No. 4, 1st Floor, Sona Udyog, Parsi Panchayat Road, Andheri (East), Mumbai - 400069. Tel. : 022-28387122/28387123/28387127 E-mail: [email protected]

DATE : ________ _

In making those risk assessments, the auditor considers internal financial control relevant to the company's preparation and fair presentation of financial statement in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing opinion whether the company has in place an adequate internal financial control system over financial reporting and operative effectiveness of such controls. An audit also includes evaluating appropriateness of the accounting policies used and the reasonableness of the accounting estimates made by the company's Directors, as well as evaluating the overall presentation of the statement.

We believe that the .audit evidence we have obtained is sufficient and appropriate to provide a basis of our audit opinion.

In our opinion and to the best of our information and according to the explanation given to us, the consolidated financial results:

(1) Is presented in accordance with the requirement of Regulation 33 and Regulation 52 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, as modified by Circular No. CIRjCFDjFACj62j2016 dated July 5,2016; and

(2) Gives true and fair view which has corresponding impact on loss for the year and reserves and surplus balance, in conformity with the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, of the profit and Total Comprehensive Income and other financial information of the company as of the year ended 31 st March,2018.

For N P Patwa& Co Chartered Accountants FRN 107845W

Jitendra Shah Partner

FOCUS LIGHTING AND FIXTURES LIMITED CIN : U31500MH2005PTC155278

FOCUS' 1 ilING 6 rUES 1 'J

TRIX. PLUS. L' ~ T .

STATEMENT OF STANALONE FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2018

Particulars

Revenue from operations Other income Total Revenue

Expenses Raw Material Consumption Purchases of Stock-in-Trade Changes in Inventories Employee benefits expense Finance costs Depreciation and amortization expense Other expenses Total expenses

Profit before exceptional, extraordinary and prior period items and tax Prior Period Adjustment Profit before tax Tax expense:

Current tax Previous Year tax

Defferred Tax Assets Profit / (loss) for the period fromcontinuing operat Tax expense of discontinuing operations Profit /(Ioss) from Discontinuing operations (after Profit/ (loss) for the period Earnings per equity share:

Basic Diluted

Half Year Ended

31-Mar-18 (Audited) 5,08,026.86

2,223.35 5,10,250.21

1,34,158.29 2,27,549.49

6,180.69 42,004.28

1,401.28 4,702.83

47,348.85 4 ,63,345.71

46,904.50

46,904.50

20,219 .01 997.97

1,419.87 24,267.65

24,267.65

7 7

See accompanying notes to the consolidated fmancial results

Notes for standalone results

Half Year Ended

30-Sep-17 (Unaudited)

4,05,028.75 1,645.70

4,06,674.45

66 ,813.04 2,12,193.39

5,827.07 30,816.12

1,637.87 3,079.98

34,638.70 3 ,55 ,006.18

51,668.27

51 ,668.27

16,181.88 87.83

-1 ,419 .83 36 ,818.38

36,818.38

11 11

Year Ended

31-Mar-17 (Audited) 7,13,815.72

5,647.97 7 ,19,463.69

1,789.38 5,52 , 101.53

-447.80 49,713 .19

5,714.42 3,631.08

51,291.20 6,63,792.99

55,670.69 -4,600.62 60,271.31

20,523.00 83.86

-495.93 40,160.38

40,160 .38

16 16

(Rs in '000)

Year Ended

31-Mar-18 (Audited) 9,13,055.61

3,869.05 9,16,924.66

2,00,971.33 4,39,742.88

12,007.76 72 ,820.40

3,039.15 7,782.81

81,987.55 8 ,18,351.89

98,572.77 919.35

97,653.42

36,400.89 1,085.80 1,419.87

58,746.85

58,746.85

18 18

1) The aforesaid standalone finanCial results have been reviewed and approved by the Audit Committee and taken on record by Board of

Directors in their meeting held on 15th May. 2018.

2) Information on investors complaints : Opening Balance - Nil , Received - Nil, Disposal - Nil, Pending - Nil .

3) The auditors have carried out the 'limited Review' of the unaudited financial results for the year ended 31.03.2018 as required under

SEBI (Usting Obligation and Disclosure Requirement) Regulation, 2015.

4) The segment results in respect of companies Manufacturing Segment as well as Trading Segment is given. The geographical segment is

insignificant and therefore not considered reporting in segment result.



Mr heth Managing Director DIN 01468052

Corporate Office Focus lLgh\'ng & F\~\u~ lJm\t~ A 1007·1010, Corporate A~enue Sonawala Road. Goregaon East Mumb.1\ 400063 Ind.a

ClN U31500MH2005PlC 155278

Works H No 786. C6'()7, Bhumt World Indu~lnal Park, Mumbal-Nashlk E~llressway P'mllla~ Village. Tal Bhlwandl DIS\ Thal"ll' 421302 India

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I CIN : U31500MH2005PTC155278 STANDALONE AUDITED BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2018

(Rs in 'ODD)

Particulars

EQUITY AND LIABILITIES Shareholders' funds Share capital Reserves and surplus

Non-current liabilities (a) Long-term borrowings (b) Deferred tax liabilities (Net) (c) Other Long term liabilities (d) Long-term provisions

Current liabilities Short-term borrowings Trade payables Other current liabilities Short term Provisions

TOTAL

ASSETS Non-current assets (a) Fixed assets

Tangible assets Capital work-in-progress

(b) Non-current investments (c) Deferred tax assets (net) (d) Long-term loans and advances (e) Other non-current assets

Current Investment Inventories Trade receivables Cash and Cash equivalents Short-term loans and advances Other current assets

TOTAL


MrAu~Sh

Managing Director DIN 01468052

Half Year Ended

(Unaudited) 30·Sep-17

33,786.00 1,60,877.28 1,94,663.28

1,100.05 ---

1,100.05

-1,28,645.42

42,674.59 -

1,71,320.01

3,67,083.34

26,656.48 -

26,656.48

2,469.78 --

29,126.26

71,046.89 1,74,117.36

46,787.44 40,217.09

5,788.30 3,37,957.08

3 ,67,083.34

Year Ended Year Ended

(Audited) (Audited) 31-Mar-17 31-Mar-18

24,786.00 33,786.00 92,558.90 1,82 ,805.75

1,17,344.90 2,16,591.75

- -- 369.92 - -

- -- 369.92

4,609 .81 22,087.84 1,05 ,568.22 1,16,584.51

22,640.57 37,146.76 8,931.29 7 ,169.80

1,41,749.88 1,82,988.91

2,59,094.78 3,99,950.58

22,685.37 32,448.66 75.23 43,396.97

22,760.61 75,845.63

1,049.95 -

- -- 14,766.79

23,810.56 90,612 .42

59,114.34 74,374.54 1,36,644.80 1,79,326.56

16,443.69 29,134.94 22,441.05 26,502.11

640.35 -2,35,284.23 3,09,338.16

2,59,094.78 3,99,950.58

Corporate Office Works

focus lighting & FI~tures llmllPCi A 1007-1010, Corporate Avenue Sooawilia ROcld. Goreg3Of\ EiI~1 Mumbal 400063 India

H No 786. (6-07. Shuml World Industflal Park, Mumba,·NdYlI~ E)(pfe!i\V\,ay. P,mpias Village. Tal. BrHwandl. D, ~t. Thane 42 1302 IndJiI

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STANDALONE SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED

Particulars

[1) Segment Revenue a) Own Manufactured b) Traded Goods c) Unallocated Less Inter Segment Revenue Net Sales/Income from Operations

[2) Segment Results ProfiU (Loss) before Inerest. Exceptional items a) Own Manufactured b) Traded Goods c) Unallocated

Total Less : (i) Interest (ii) Other Un-Allocable Expenses Net off Un

Total Profit before' Tax

[3) CAPITAL EMPLOYED a) Own Manufactured b) Traded Goods e) Unallocated

Total

Notes for standalone results

Year ended

31/03/20018 (Audited)

276,226.76 861 ,984.91

225,156.07 913,055.61

62,919.18 37,773.39

100,692.57

3,039.15

97,653.42

(3,490.11) 171 ,137.12 56,114.55

223,761 .55

( Rs. In '000 )

Year ended Half Year Half Year

Ended Ended 31/03/20017 30/09/2017 30/09/2016

(Audited) (Unaudited) (Unaudited)

- 81,201 .61 -716,010.71 388,226.30 360,406.00

- "

2,194.99 84,399.16 -713,815.72 405,028.75 360,406.00

(1,871 .26) 6,691 .63 -67,856.99 46,614.52 30,969.00

- - -

65,985.73 53,306.14 30,969.00

5,714.42 1,637.87 2,195.00

60,271 .31 51,668.27 28,774.00

18,508.87 19,261 .80 -96,803.14 148,611 .99 95,959.00 2,032.89 26,789.49 -

117,344.90 194,663.28 95,959.00

1) The aforesaid st andalone financial results have been reviewed and approved bV the Audit Committee and taken on record by Board of

Directors In their meeting held on 15th May, 2018.

2) Information on investors complaints: Opening Balance - Nil, Received· Nil, Disposal · Nil, Pending - Nil.

3) The auditors have carried out the 'limited Review' of the unaudited financial results for the year ended 31.03.2018 as required under

SEBI (Listing Obligation and Disclosure Requi rement) Regulation, 2015.

4} The segment results in respect of companies Manufacturing Segment as well as Trading Segment is given. The geographical segment is

insignificant and therefore not considered reporting in segment result.

5) Figures for t he previous period have been regrouped, wherever necessary, to correspond with the current period.


~~~A Mr~t .::--

Ma'ftaglng Director DIN 01468052

Corporate Office Focus lighting & FIxtures limIted A 1007-1010, Corpor~tl' Avenue Sonawala ROdd, Goregaon East Mumbal 400063 IndIa

CIN U31S00MH2005PlC 155278

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FOCUS'

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FOCUS LIGHTING AND FI XTURE LIMITED

R~gd Offi ce: 1007_1010, Ca'porate Ay.n~e. Scnawala Road, Gafeg.on Eon, Mumbal400 063 (IN , U!HOOMH200§PTCUU7I

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FOCUS LIGHTING AND FIXTURE LIMITED



AUDITED STATEMENT OF STANDALONE SEGMENTWISE ASSETS AND LIABILITIES

( Rs. In '000 )

Particulars Year ended Year ended Half Year Half Year

Ended Ended

31/03/2018 31/03/2017 30/09/2017 30/09/2016

(Audited) (Audited) (Unaudited) (Unaudited)

1 Segment Assets a) Own Manufactured 43,821.21 19,329.16 38 ,205.32 -b) Traded Goods 262,000.39 201 ,551 .07 258,313.89 229,444.75

2 Other Un-allocable Assets a) Own Manufactured - - - -b) Traded Goods 94,128.98 38,214.56 70,564.13 15,847.24

Total Segment Assets 399,950.58 259,094.78 367,083,34 245,291.98

3 Segment Liabil ites a) Own Manufactured 47 ,311.33 820.29 18,943.52 -b) Traded Goods 90,863.26 104,747.93 109,701.90 95,909.61

4 Othe( Un-allocable Liabilities a) Own Manufactured - - - -b) Traded Goods 38,014.43 36 ,181 .67 43,774.64 53,422.95

Total Segment Liabilities 176,189.03 141 ,749,88 172,420.05 149,332.56

Notes for standalone results 1) The aforesaid standalone financial results have been reviewed and approved by the Audit Committee and taken on record by Board of Directors in their meeting held on 15th May, 2018. 2) Information on investors complaints: Opening Balance - Nil , Received - Nil, Disvosal - Nil, Pending - Nil. 3) The auditors have carried out the 'Limited Review' of the unaudited financial results for the year ended 31.03.2018 as required under SEBI (Listing Obligation and Disclosure Requirement) Regulation, 2015. 4) The segment results in respect of companies Manufacturing Segment as well as Trading Segment is given. The geographical segment is insignificant and therefore not considered reporting in segment result. 5) Figures for the previous period have been regrouped, wherever necessary, to correspond with the current period.


MrA~ Managing Director DIN 01468052

Corporate Office Focus Lighting & F\~lur[>'5 umlted A 1007-1010, Corporate A~ue Sondwal" Road. GOfegilOf' E.Jst Mumbai 400063 India

(IN U31500MH2005PLC 155278

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---N. P. PATWA & CO. CHARTERED ACCOUNTANTS

Office No.8, Building No. 4, 1 st Floor, Sona Udyog, Parsi Panchayat Road, Andheri (East), Mumbai - 400 069. Tel. : 022-28387122/28387123/28387127 E-mail: [email protected]

DATE : ________________ _

Independent Auditor's Review Report on review of Interim Financial Results

To The Board of Directors of Focus Lighting and Fixtures Limited

We have audited the accompanying statement of Standalone Financial Results of Focus Lighting and Fixtures Limited for the year ended 31st March, 2018 being submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (listing Obligations and Disclosure Requirement) Regulations 2015, as modified by Circular No CIR/CFD/FAC/6/2016 dated 5th July, 2016.

This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. The statement, as it relates to the half year ended on 31 st March,2018, has been compiled from the related standalone financial statements prepared in accordance with Indian Accounting Standard 34 "interim Financial Reporting" and are the balancing figures between the audited figures for full financial year and year to date figures up to half year of the financial year, subjected to Limited Review and as it relates financial year ended 31st March,2018 has been compiled from the related standalone financial statement prepared in accordance with Indian Accounting standard prescribed under section 133 of Companies Act 2013 read along with relevant rules issued thereunder and accounting principal generally accepted in India. Our responsibility is to express our opinion these standalone financial results based on our audit of such standalone financial statements for the year ended 31st March , 2018 and our review of standalone financial results for the half year ended 31 st March,20 18.

We conducted our audit in accordance with the standards on Audited issued by the Institute of Chartered Accountants of India. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the Statement is free material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and the disclosure statement. The procedure selected depend on the auditor's judgement, including the assessment of the risks of material misstatement, whether due to fraud

or error.

In making those risk assessments , the auditor considers interna l financial control relevant to the company's preparation and fair presentation of financial statement in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing opinion whether the compa ny has in place an adequate

N. P. PATWA & CO. CHARTERED ACCOUNTANTS

Office No. 8, Building No. 4, 1 st Floor, Son a Udyog, Parsi Panchayat .Road, Andheri (Ea:t) , Mumbai - 400 069. Tel. : 022-28387122/28387123/28387127 E-mail: [email protected]

DATE : ________ _

internal financial control system over financial reporting and operative effectiveness of such controls. An audit also includes evaluating appropriateness of the accounting policies used and the reasonableness of the accounting estimates made by the company's Directors , as well as evaluating the overall presentation of the statement.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis of our audit opinion.

In our opinion and to the best of our information and according to the explanation given to us, the standalone financial results:

(1) Is presented in accordance with the requirement of Regulation 33 and Regulation 52 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016; and

(2) Gives true and fair view which has corresponding impact on loss for the year and reserves and surplus balance, in conformity with the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, of the profit and Total Comprehensive Income and other financial information of the company as of the year ended 31 s t March,2018.

For N P Patwa& Co Chartered Accountants FRN 107845W

i}~~~ Jitendra Shah Partner

Date: May IS , 2018

To, National Stock Exchange oflndia Limited Exchange Plaza, C-I Block G BandraKurla Complex, Bandra (E), Mumbai - 4000S1

Dear Sir,

Re - Symbol: FOCUS

Sub: Declaration on Audit Report with unmodified opinion

FOCUS' ~u il fin

PLUS. TRIX.

JHllr H

Pursuant to provisions of Regulation 33(3)(d) of the SEBl (Listing Obligations and Disclosure Requirements) Regulations, 20lS as amended by the SEBI notification No. SEBIILADNROIGN/20 16-20 17/00 I dated 2S .0S .20 16 and SEBI Circular No. CIRlCFD/CMD/S6/20 16 dated 27.0S.2016, we hereby declare and confirm that Auditor's Report on Audited Standalone and Consolidated Financial Results of the Company for the year ended March 31 , 2018 issued by the Statutory Auditors of the Company are unmodified.


~. Amit~ Managing Director

Corporate Office Focus 19ht<"g & FI~tures limited A 1007·1010. Corporate A\'!!flue Sonowdla Road. Gofegaon East Mumbdl 400063 Ind,a

(IN U31 SOOMH2005PLC 155278

Works H No. 786. C6-07. Bnuml World Industrial Pdrk, Mumbd,·Ncl~h,1< Exprffiway, P,mpja\ Vlll.lge, Tal Bhowaool, D'SI Thane 421302 India

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trix. · 2019-06-28 · focus' " finn ,~ tf focus lighting and fixtures limited plus. i...

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