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  • Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)

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    Shyam Sunder
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    Financial Results & Limited Review Report for Sept 30, 2015 (Standalone) [Result]

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    2 vues4 pages

    Financial Results & Limited Review Report For Sept 30, 2015 (Standalone) (Result)

    Transféré par

    Shyam Sunder

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
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    Sndustries (India) Limited Unauolrep FINANCIAL RESULTS FOR THE QUARTER AND HALE YEAR ENDED SEPTEMBER 30TH, 20/5, a 1p. tags, ence pr shore Particulars ‘Guarer | Guavter | Guartor | WalfYear | Half Year | Year ended ended | ended | ended | enced | ended | 21.03:2005 30.09.2018 | 0.082015 } 20.09.2014 | 30.09.2015 | 30.08.2018 “Dranaed | Ontuied | Unavared [Unaaaied [Unavated| —Auaier [some Tom Ope aon r a) Net Salesincame ftom Operaiersnet of Jsces au aszse7]| ss26067|__24555.12| gesnses| 5.80400] 17110. [by Omer Operating income 24426] 26050] __sresal soa rol 7absil 1,607.67 [otal income from operaons (et) eaoaz} — Bisat.17| Forza] “wo,oz0.01| ~66.021.53] _ t7aszs.8 2 | expen _| [Ts Consungio of ram materi essai] _sesss eal anor ra| Free 7a TTT Jo Purenaee of stock in wade vaded goods , 4 ae |. ineasetecrase in sock in rade ana —_eorcin progress a1e2.2i) 29130) 262190) _ s4aa.sa|_a.g7is 4600.69] [e.Empioyees com 43656] s67.25f 705.81 srr se] 2004.5) fe. Dsprecision saasel 41590] ss969 [bas 33] 2,125.81 | omer expensive 7968.37] 1986.74 4.178 8 700.86| any emexcseang 10% oft oa lexpendite to be sawn separate) | [roa Espons ‘44ag082] 44,705.43] _ 43,207.98) 96.10734| 02,702.25] 166,008.67] 3 foro ram Operations bor Other nea, finance costs ana Excapsonateme (ti | 200a4t| 181478) 1.77407] 3.23.17] 3.91826] 6,857.14 4 [orner income | alas ft tom onary aces before tance 5 Jensts and Exceotonal tems (34. ovei} 181476] _ 1774.7] 3873.47] 3.91926] __ 9887.4) 6 [Finance Costs 209e{ 743.68] eroach 1s6e00] 1.95509] a.s78.09 Prot rom ochary activites ater trance 7 [cori tut bere Creapticnal tome (6) sae74a] 1.07086] 963.61] _2.25831| 964.25] .27e.2y B [escoptona toms , = c 247167] prot +) Lass (Wom Oranary Aaivbes| before ae 8) saersa|__1.07086| __983.61__2.258.31| 1,964.25 806.54) raxereenses| 1] 160.83 91.80] 398 7s] 401 96 365 29] Inet Protx) Lens) tom Ordinary Activites fate tox) so0031] __910.25]__—rrt.a1_ 1.9190] _1.522.29) ast.34] [-—]Esraernary Ran (et taxon RS 2 | [. z [ra[werPromny toss) tormepenoa (siz) | t00ear] 910.23] 774.81] _ 4,919.86) _ 1.52229 asta Pal.up equity share captal (Face Valve of sé \pet2 each) seers] 1.00.00 _1.607.46] _t.0sr2c] 18145] 1,851.49 15 [Reserve oxcuing Revaluation Reserves ia 21,180.22 [caning Pex Shae (EPS) (Not Anowalised) = = TE sring Per Share EPS) (Not Anrusled) etre extraorcnay tems (of Rs 2) ted 107 oor oy 20a 164 andl 7 x07 087 osal_ 203] ti ag Flag Pa Share (EPS) (Nat AnnuaTaesy ater exsearanary toms (of RS. 2.) J Base 07 o9y| osx! 2.04 161 oat| > oisea no 5, 2b Be 3g] 204 rer] oa] Tel. - +91 panna saaanyrr Fox : +91.33.2282 3739, Email : kolkata@kkalpana.co.in Mumbo Ofc: 106, nmi zo, ox nds Ete, Now Link xn ozo, Lon Ida Ee, New lik Rood, Ander (Wes), Mob a Tol 191. 2267021a70/71]72, Fox +91 240702 WPS Emel mnbalohionecein eA ‘www kkolpanagroup.com CIN : LI9z02wB1985PLCO39431 (Formerly Kalpena ndusties id lear ' Fare Gaarier | —Guarer [Quarter] Wat Your | Fatt Yoar | Voarended ended | ended | ended | enced | ended | staaz0is soonz01s | soosao1s | sooazote | soon2015| 3000 2014 | PARTICULARS OF SRAREVOTONE r 4 [Public Shareholding a sate TRO BES] Pe WOE ESS| Pe BOAEG| ZEROES ZAOESES| — PEROT Epereniage tahaenating zaral —rearul asarad sare] aearal —25,7al 7 | Promoter and promoter grep Snare = a PiegeatEncumtered cane ae [numberof shares 7 xt raf — w a = Percentage of shares os #7 of te fal toranotig of promatrs and promoter ‘ ml sa ud nl "Perconage of sare (oa oe aT ero capt of te company wl wf a w i Honereumbered st} == IMumbero shares RSET] canara] — sera —aeaeeare|eanera| — REET "Pare of STE FB OTT narenoting of promoter and promoter a _ 100s] 1004 pete sare #7 OTS TAT crore capa of te Compan ness reve] rasonl rae] raed rasa T 8 |invesron compuanrs encing at the begining ofthe Quarter ° Received During te Queer * btsposed curing the Quarter ° ecnp monet endef eter ‘ [Saternent Of Assets & Lables ae at SOW Seplamer/ZOWS Te Oven BeTOW 7 (AMOURT Re Fa TaeSy PARTICUTARS Ts an 30.09:2015 (Unaudited) | As on 31.03.2035 (hudTteay ‘5 EQUITY AND URBUUTIES Sharehotee and a T + a Stare conta A a [Reserves and Sous [aren c Zsa Cory rceveda ST waa — Subs sarees nd | a = Bier 2 | Bare anpiaton monay ponding sotnnt 2 = : 2 [Mion nest = = z 4 [Ron caren USE [a Long term Borrowings a Fre = RE i See Tx untae Tear Tasr 12) Og en LB i Loa orm provi —— sar} Fr Sub toa Nov Coron Cabos (eee TE 76 9 | Same i i [Seam Baa i mes BRET és Paton t aT i eg528¢ © ier caren bibs T [08500 12676.33| ¢ Soe povions t 752 E29 ‘Sub ol Cort Labi ara | I wgri.06 TOTAL - EQUITY AND LIABILITIES | 7877553 ae 81,207.78 8 [AssETS I 1 1 [Non Curent Assets a Fed aeote Ta aDSTE TE SOE 1 Goodiioneanaidatan 5 a 2 Non cure investments Ta 80 Beored Tax Assets (at). 7 5 Long Ter Coane & advande 877 Tare [Ottornen curen ssots : ‘Sub total Non currant 20,057.80 Tema 2 (Garant Aasote ‘a. Curten investnon a] verre ara ass ie Trade Recahaies 21298:74 23,653.63, 1. Cash and Cash eqavalane 3697.7 3558.39 12. Shor tm loons ang invests 776.6) 18,797.25 {Cer curent assets 39.0) 3.246 97 ‘Sub lal corantaeaet Barr $2293.77 TOTAL ASSETS, 787553 81,207.79 Totes a 1 The above Unaudited financial results for the quarter and half year ended on 30th September, 2015 have been reviewed by the aucit committee and have also been approved by the Board of Directors at their respective meetings held on 14th November, 2015. ‘The Company operates in single business segment of plastic compounds and hence reporting under AS ~ 17 Is not required, Figures have been re-grouped / re- arranged wherever considered necessary. Limited Review:~ ‘The Limited review by the Statutory Auditors of the Company for the Quorter end half year ended on 30th September, 2015, {as required under Clause 4] ofthe isting Agreement, has been completed and related report is baing forwarded to the Stock Exchange(s) This report doesnt have any impact on the above results and notes which reeds to be explained For pang nds (ni) Le oe Vol) — Date: 14th Novembor, 2018 Whole Time Director : . 308, Rar! Sree feta 003 A B. Mukherjee & Co. Bh 24554005 24506910, 30005105 Catered accountants a ee Ethel brkenece@edina’ com brane jeecoom con kouata Branch Ofce ‘en Sharon Sona Road fonata 700005 To, The Board of Directors Kkalpana Industries (India) Limited 2B, Pretoria Street, Kolkata - 700 071 We have reviewed the accompanying statement of unaudited financial results of Mis. KKALPANA INDUSTRIES (INDIA) LIMITED for the petiod ended 30.09.2015 except for the disclosures regarding Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement is the responsibilty of the Company's Management and has been approved by the Board of Directors! Commitee of Board of Directors. Our responsibilty is to issue a report on these financial statements based on our review. \We conducted aur review in accordance with the Standard on Review Engagement (SRE) 2400, engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to ‘whether the financial statements are free of material misstatement, A review is limited pamarily to inquines of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express {an audit opinion. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with ‘applicable accounting standards: and other recognized accounting practices and policies has not

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