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HERCULES HOISTS LIMITED for the year ended 31 st March, 2016 attached
management and approved by the Board of Directors, has been prepared on the
express an opinion on these financial results based on our audit of such financial
statements, which have been prepared in accordance with the recognition and
Section 133 of the Companies Act, 2013 read with Rule 7 of the Companies
(Accounts) Rules, 2014 and other accounting principles generally accepted in India.
M. L. BHUWANIA & CO .
Chartered Accountants
ii.
give a true and fair view in conformity with the aforesaid Accounting
Standards and other accounting principles generally accepted in India of the
net profit and other financial information for the year ended 31st March,
2016.
4. In the Statement, the figures for the quarter ended March 31,2016 and March 31,
2015 as reported in these financial results are the balancing figures between
figures in respect of the full financial year and the published year to date figure
upto the end of third quarter of the relevant financial year. Also, the figure upto the
end of third quarter had only been subjected to limited review by us and not
subject to audit.
Chartered Accountants
..
J. P. BAIRAGRA
Partner
Membership No.12839
cr
Place: Mumbai
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Continuation sheet...
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6IDuUn9lf
AUDITED FINANCIAL RESULTS FOR QUARTER / YEAR ENDED 31ST MARCH 2016
(Ils, In Lakhs)
Particulars
Sr. No.
Audited (Ileler
Quart er End ed
Unaudited
Aud ited
III"f", Nnt o,
31.03.2016
1
31.12.2015
31.03.2015
31.03.2016
31,0 3.201 5
2.145.05
40,01
2,185.06
2,113 .85
10.13
2;123.98
2.411 .32
4,84
2,416.15
9.059.16
54.39
9,113.55
9.737.79
10,38
9,748.16
2,260,94
(159.70)
(524 ,89)
1.499 ,92
5.794,08
(307 .82)
1.885,80
1.23
(70.43)
(601.72)
5.641.35
220,90
(169.11)
262.94
62,60
258.35
53.14
261.60
53.27
1.011.93
220.17
970.84
259.30
870.53
2772.42
(587.36)
403.21
1906,80
217.18
605.53
2737.00
(320.8S)
2,211.90
8636;36
477.19
2.038,09
8961.36
786;81
417.04
196.50
214.75
1,216,47
973.12
1,693.67
1,759.93
24.58
1,669.09
1,759.93
1669.09
340,17
1328.92
1759.93
495.47
1264.46
nroarns
(d) Emplovees benefits expenses
(e) Depreclallon & amortisation expense
lfl .OtherExpenses
Total Expenditure
Profit / (loss) from Operations before Other
.~,
"I
lncome.flnartce
It"", 11.7'
Other lncome
6
7
Flhance costs
Profit / (Loss) from ordinary actlvltes after finance costs but
IC.~'
Exceotlonalltems
8
Profit! fLossl from .Or dlnarv Activities before tax /7 + 81
9
io Tax ExDense
11 Net Pro.flt I fLossl from Ordlnarv Activities after tax 19101
12 Extraordinarv Items Inet of tax expense)
13 Net Profit I (toss) for the nerlod 111-121
14 _ Pald-uo Eoultv Share Caoltal (Face ValueRs.leachl
15 Res erve excludinz Revaluation Reserve asner Balance Sheet
16(1) Earnings Per Share (Befofre Extraord inary Items)
(a) Daslc
(b) Diluted
(17<l.31)
413.68 .
(106.08)
14,74
(185.05)
6;63
407.05
(106.08)
.
1185;05
1110.63
174.42
407 .05
157.20
.249.85
/74.42
320.00
249.85
320,00
(0.23)
0.78
0.78
(0,23)
1106.08
140.61
165.47
f65.471
3.20.00
1328.92
320,00
1264.46
320.00
17701.80
(0.20)
4.15
(0.20)
4.15
3.95
3.95
(a) Basic
(0,23)
0.78
(0,20)
4;15
3.95
lib) Diluted
(0,23)
0,78
(0.20)
4.15
3.95
Notes :.
The above unaudited flnanclal results we re reviewed hy thl) Audit Com m itt ee and approved by thA Board o f Directors at their meeting
hold on 1'1th
JUne, 2016.
Figures for the qu arter ended 31st March 2016 and 31st March 2015 are the balancing figures between audited figures In respect of (ull financial year
and published unaud ited year .to date ligures upto third quarter of the relev ant fin ancial year.
4
5
Oth~r allocable
PrevIous pertod flgure s have. bee n regrouped/rearranged wherever considered necessary to make th em comparable with those of the curren t
Reglsleted Office: Oaja) Bhavan, 2nd Floor, 226, Norlman Polnt , Mumbal-400021
Sr. No.
POlliculars
Audited (Re(et
,",
31.D3.2016
1
UnaUdited
Audlled
lIudlted
31.12,2015
31.0l .2015
31.03 .2016
31.03.2015
S~gllleIll.lli:Wll!I!.lli.cllillJ!HmUQ('QlJWl
2,156.30
28.76
2,113.12
10.86
2,396.32
19.84
8,888.07
225.48
9,482.49
265.68
2 185.06
2 123.98
2 416.15
9 113.55
9 748.16
(225,72)
'116.26
242.00
669,22
60.44
729.66
905.02
102.70
1001.72
Segmanl R.esulls
(a) Materlallfandl/ng Equipment
i tblWlndml1i Power
Total
less: Finance cou
Add: Other UnallO1ble Income net off un-allocable
Coroorate [vn,ndlture
Total Profit (tllLolS I)before Tax and e,tta
I'.
(497.63)
(6.11)
505.75
333.01
/32 .661
300.35
14.74
6,63
335.41
113 .34
135.9.2
964.00
752.21
407.07
(106.08)
1,669.09
1,759.93
7,782.46
1,356,90
10285.78
19425.14
6,449 .99
1,422 .45
10149.35
18021.80
7,342.61
1,493.35
10514.76
19350.72
6,449.99
1,422.45
10.149.35
18021.80
Audited
(185.05) ,
'7,342.62
1,493 .35
10,514.76
19 350.72
7.
,
3
B
1
24.56
~ll.lll1QI'!llI.S.!J&!lli!ltillJ.ill_llil.1!~!ill!1!lll
A
1
EQUllYANDLIABILITIES
Shareholder's fundI
Share Capital
Reserves and Surplus
Su\)1013 Sharehalders funds
320.00
19,030 .72
19,35.0.72
320.00
17,701 .80
18,021.80
331.04
36.00
367.04
417.S6
39.00
456.56
729.76
3,314.83
412 .19
104.25
4,561 .02
1,985.83
383.01
683.80
3,052.64
24,278 .79
21531.01
2,450.49
156.15
11.29
3.54
5,139 .50
1,369,68
9,13D.65
2,513.74
6.35
12.60
151.41
4,362.40
1,553.52
8;600.04
current Assell
Invenlories
Trade receIV.bles
Cash & cash equlvalenls
Short term - loan' and advnces
Other current auels
SUb10 al- .Currenl Assels
4,709.27
3,866 .00
647.29
5,459,02
466 .56
15,14.8.14
3;184 .29
3,336,79
951.74
. 5, 168.69
289.46
12,930,97
TOTAL- ASSETS
24,278 .79
21,531.D1