HILTON METAL FORGING LIMITED

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2016
Particulars
B
C
D
1

2
(a)
(b)
(c)
(d)
(e)

(f)
1
2
3
4
5
6

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

3 months
ended
30-06-2016
Unaudited
Standalone

Corresponding 3
Previous 3 months ended in
months ended the previous
year
31-03-2016
30-06-2015
Unaudited
Unaudited
Standalone
Standalone

Year to date
figures for
current period
ended
30-06-2016
Unaudited
Standalone

Year to date
figures for
previous period
ended
30-06-2015
Unaudited
Standalone

Previous
accounting
year ended
31-03-2016
Audited
Standalone

Part I
Revenue From Operations
Net sales or Revenue from Operations
Other operating revenues
Total Revenue from operations (net)
Expenses
Cost of materials consumed
Purchases of stock-in-trade
Changes in inventories of finished
goods, work-in-progress and stock-intrade
Employee benefit expense
Depreciation and amortisation expense
Other Expenses
Breakup of other expenses [Abstract]
Administrative expenses
Managerial Remuneraiton
Freight forwarding charges
Other Expenses
Total other expenses
Total expenses
Profit (loss) from operations before
other income, finance costs and
exceptional items
Other income
Profit (loss) from ordinary activates
before finance costs and exceptional
items
Finance costs
Profit (loss) from ordinary activities
after finance costs but before
exceptional items
Prior period items before tax
Exceptional items
Profit (loss) from ordinary activities
before tax
Tax Expense
Net profit (loss) from ordinary activities
after tax
Extraordinary items
Net Profit Loss for the period from
continuing operations
Profit (loss) from discontinuing
operations before tax
Tax expense of discontinuing
operations
Net profit (loss) from discontinuing
operation after tax
Profit (loss) for period before
minority interest
Share of profit (loss) of associates
Profit (loss) of minority interest

1273.206
3.880
1277.086

1276.500
7.290
1283.790

1680.200
6.620
1686.820

1273.206
3.880
1277.086

1680.200
6.620
1686.820

6712.710
17.940
6730.650

872.962

610.110

1322.090

872.962

1322.090

3724.600

-220.240
139.720

-200.750
169.190

-92.110
120.860

-220.240
139.720

-92.110
120.860

326.750
587.640

63.340

63.260

63.560

63.340

63.560

253.660

180.230
113.660
28.500
42.840
67.334

171.040
119.120
28.500
63.160
93.830

202.770
75.290
28.500
39.820
71.720

180.230
113.660
28.500
42.840
67.334

202.770
75.290
28.500
39.820
71.720

777.800
406.900
114.000
177.140
259.160

432.564
1288.346

475.650
1117.460

418.100
1832.500

432.564
1288.346

418.100
1832.500

1735.000
6627.650

-11.260
7.324

166.330
7.230

-145.680
0.150

-11.260
7.324

-145.680
0.150

103.000
7.380

-3.936
53.609

173.560
71.930

-145.530
66.590

-3.936
53.609

-145.530
66.590

110.380
246.970

-57.545

101.630

-212.120

-57.545

-212.120

-136.590

0.000

0.000

0.000

0.000

0.000

0.000

-57.545
0.000

101.630
21.810

-212.120
0.000

-57.545
0.000

-212.120
0.000

-136.590
21.810

-57.545
0.000

79.820
0.000

-212.120
0.000

-57.545
0.000

-212.120
0.000

-158.400
0.000

-57.545

79.820

-212.120

-57.545

-212.120

-158.400

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

-57.545

79.820

-212.120

-57.545

-212.120

-158.400

21
22

23

24
25
26
i

ii

1
2
3
4
5

Net Profit (loss) after taxes minority

interest and share of profit (loss) of
associates
Details of equity share capital
Paid-up equity share capital
Face value of equity share capital
Details of debt securities
Paid-up debt capital
Face value of debt securities
Reserves excluding revaluation reserve
Debenture redemption reserve
Earnings per share
Earnings per share before extraordinary
items
Basic earnings per share before
extraordinary items
Diluted earnings per share before
extraordinary items
Earnings per share after extraordinary
items
Basic earnings per share after
extraordinary items
Diluted earnings per share after
extraordinary items

-57.545

79.820

-212.120

-57.545

-212.120

-158.400

1244.300
10.000

1244.300
10.000

1244.300
10.000

1244.300
10.000

1244.300
10.000

1244.300
10.000

4688.575

4746.120

4692.340

4688.575

4692.340

4746.120

-0.462

0.641

-1.705

-0.462

-1.705

-1.273

-0.462

0.641

-1.705

-0.462

-1.705

-1.273

-0.462

0.641

-1.705

-0.462

-1.705

-1.273

-0.462

0.641

-1.705

-0.462

-1.705

-1.273

The Above Unaudited Financial Results were reviewed by the audit committee, and approved at the
Other Income includes Export Benefits
The Company is mainly engaged in manufacuring of Steel Forgings and Pipe fitting items for Oil & Gas
Tax Provision, if any, will be taken care at the end of the year
Figures have been regrouped / rearranged where ever necessary.

For Hilton Metal Forging Limited

Place : Mumbai
Dated : 05-08-2016

MALHOTRA
YURAJ HIRALAL

Digitally signed by MALHOTRA YURAJ HIRALAL

DN: c=IN, o=Personal, cn=MALHOTRA YURAJ
HIRALAL,
serialNumber=02919667A20FCF1BA800E777E19229
52F5C8C1BB4E2B7AFE333FBEF4BCDE93DA,
postalCode=400101, st=MAHARASHTRA
Date: 2016.08.05 17:44:32 +05'30'

Chairman and Managing Directore

Hilton Metal Forging Limited

Sub classification of income and expenses
Particulars
2
3
4
Subclassification of income and expenses
1

Disclosure of revenue from operations

Revenue from sale of products
Revenue from sale of services
Revenue from interest (NBFC)
Net sales or Revenue from Operations
Disclosure of other operating revenues
Other operating revenues
Net gain/loss on foreign currency fluctuations
treated as other operating revenue

3 months
ended

Previous 3
months
ended

30-06-2016
Unaudited
Standalone

31-03-2016
Unaudited
Standalone

30-06-2015
Unaudited
Standalone

30-06-2016
Unaudited
Standalone

30-06-2015
Unaudited
Standalone

Previous
accounting
year ended
31-03-2016
Audited
Standalone

1266.343
6.863

1258.790
17.710

1649.510
30.690

1266.343
6.863

1649.510
30.690

6613.790
98.920

1273.206

1276.500

1680.200

1273.206

1680.200

6712.710

3.880

7.290

6.620

3.880

6.620

17.940

Miscellaneous other operating revenues

Total other operating revenues

3.880

7.290

6.620

3.880

6.620

17.940

Changes in inventories of finished goods, work-inprogress and stock-in-trade [Abstract]

Changes in inventories of finished goods

29.020

-62.190

86.090

29.020

86.090

131.510

-251.180
Changes in inventories of stock-in-trade
1.920
Changes in other inventories
Changes in inventories of finished goods, work-inprogress and stock-in-trade
-220.240
Employee benefit expense [Abstract]
Salaries and wages
131.410
Contribution to provident and other funds
Contribution to provident and other funds for
2.890
contract labour
Contribution to provident and other funds for others
Total contribution to provident and other
2.890
funds

-138.130

-97.260

-251.180

-97.260

112.710

-0.430

-80.940

1.920

-80.940

82.530

-200.750

-92.110

-220.240

-92.110

326.750

146.450

116.560

131.410

116.560

537.870

3.700

1.220

2.890

1.220

11.560

3.700

1.220

2.890

1.220

11.560

0.540
0.200

0.160
0.740
1.460

1.260

0.540
0.200

1.260

1.420
0.810
2.520

4.610
0.070
139.720

13.020
3.660
169.190

1.820

1.820

33.460

120.860

4.610
0.070
139.720

120.860

587.640

51.380
11.960
63.340

51.300
11.960
63.260

51.600
11.960
63.560

51.380
11.960
63.340

51.600
11.960
63.560

205.860
47.800
253.660

Changes in inventories of work-in-progress

Corresponding 3 Year to date

Year to date
months ended in figures for
figures for
the previous
current period
previous
year
ended
period ended

Expense on employee stock option scheme

and employee stock purchase plan

Commission employees
Employee medical insurance expenses
Leave encashment expenses
Gratuity
Pension schemes
Voluntary retirement compensation
Other retirement benefits
Staff welfare expense
Other employee related expenses
Total employee benefit expense
Depreciation and amortisation expense
Depreciation expense
Amortisation expense
Total depreciation and amortisation expense

6
1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Breakup of other expenses [Abstract]

Consumption of stores and spare parts
29.630
Power and fuel
124.980
Rent
2.370
Repairs to building
Repairs to machinery
21.320
Insurance
1.930
Rates and taxes excluding taxes on income
Central excise duty
0.000
Purchase tax
0.000
Other cess taxes
0.000
Cost taxes other levies by government local authorities 0.000
Provision wealth tax
0.000
0.000
Total rates and taxes excluding taxes on income
Research development expenditure
17.720
Subscriptions membership fees
0.550
Electricity expenses
1.160
Telephone postage
2.720
Printing stationery
0.610
Information technology expenses
0.660
Travelling conveyance
14.100
Catering canteen expenses
Entertainment expenses
Legal professional charges
19.990
Training recruitment expenses
Vehicle running expenses
Safety security expenses
Directors sitting fees
0.100
Managerial remuneration
Remuneration to directors
Salary to directors
28.500
Commission to directors
Other benefits to directors
28.500
Total remuneration to directors
Remuneration to managers
Salary to managers
Commission to managers
Other benefits to managers
Total remuneration to managers
28.500
Total managerial remuneration
Donations subscriptions
Books periodicals
Seminars conference expenses
Registration filing fees
1.210
Custodial fees
Bank charges
7.170
Guest house expenses
Advertising promotional expenses
25.680
After sales service expenses
Warranty claim expenses
Commission paid sole selling agents
Commission paid other selling agents
1.340
Commission paid sole buying agents
Transportation distribution expenses
3.150
Secondary packing expenses
13.230
Discounting charges
3.260
Guarantee commission
Cost repairs maintenance other assets
1.010

54.400
96.860
3.220

50.570
134.470
6.240

29.630
124.980
2.370

50.570
134.470
6.240

214.080
474.710
12.650

16.160
0.400

9.830
1.660

21.320
1.930

9.830
1.660

71.510
4.850

21.760
2.030
1.780
0.430
1.180
21.060

0.000
0.000
0.000
0.000
0.000
0.000
14.290
0.390
1.210
1.750
0.750
0.500
14.020

0.000
0.000
0.000
0.000
0.000
0.000
17.720
0.550
1.160
2.720
0.610
0.660
14.100

0.000
0.000
0.000
0.000
0.000
0.000
14.290
0.390
1.210
1.750
0.750
0.500
14.020

0.000
0.000
0.000
0.000
0.000
0.000
69.600
0.720
6.690
8.820
2.340
2.880
81.810

25.880

9.860

19.990

9.860

52.440

0.200

0.200

0.100

0.200

1.150

28.500

28.500

28.500

28.500

114.000

28.500

28.500

28.500

28.500

114.000

28.500

28.500

28.500

28.500

114.000

0.050

1.210

5.630

0.000

1.640

7.170

1.640

17.390

13.950

0.550

25.680

0.550

33.630

5.540

0.370

1.340

0.370

12.250

5.760
11.130
5.170

2.360
25.600

3.150
13.230
3.260

2.360
25.600

17.250
61.790
22.440

3.200

1.800

1.010

1.800

10.070

41

Cost information technology

Cost software
Cost hardware
Cost communication connectivity
Total cost information technology
42 Cost transportation
Cost freight
42.840
Cost octroi
Cost loading and unloading
Cost other transporting
42.840
Total cost transportation
43
Cost lease rentals
44
Cost effluent disposal
45
Provision for cost of restoration
46
Cost warehousing
47
Cost water charges
48
Cost reimbursable expenses
49
Cost technical services
50
Cost royalty
51
Provision bad doubtful debts created
52
Provision bad doubtful loans advances created
Adjustments to carrying amounts of
53
investments
Provision diminution value current investments created
Provision diminution value long-term
investments created
Total adjustments to carrying amounts of investments
54 Net provisions charged
Provision warranty claims created
Provision statutory liabilities created
Provision restructuring created
Other provisions created
Total net provisions charged
55 Discount issue shares debentures written off
Discount issue shares written off
Discount issue debentures written off
Total discount issue shares debentures written off
56 Write-off assets liabilities
Miscellaneous expenditure written off
Financing charges written off
Voluntary retirement compensation written off
Technical know-how written off
Other miscellaneous expenditure written off
Total miscellaneous expenditure written off
Fixed assets written off
Inventories written off
Investments written off
Bad debts written off
Bad debts advances written off
Other assets written off
Liabilities written off
Total write-off assets liabilities
57 Loss on disposal of intangible asset
58
59

Loss on disposal, discard, demolishment and

destruction of depreciable tangible asset
Contract cost
Site labour supervision cost contracts
Material cost contract
Depreciation assets contracts
Cost transportation assets contracts
Hire charges assets contracts

63.160

39.820

42.840

39.820

177.140

63.160

39.820

42.840

39.820

177.140

60
61

Cost design technical assistance contracts

Warranty cost contracts
Other claims contracts
Sale material scrap other assets contracts
Overhead costs apportioned contracts
Insurance cost apportioned contract
Design technical assistance apportioned contracts
Other overheads apportioned contracts
Total overhead costs apportioned contracts
Total contract cost
Cost dry wells
Operating and maintenance cost of emission
and other pollution reduction equipments

62

Payments to auditor
Payment for audit services
Payment for taxation matters
Payment for company law matters
Payment for management services
Payment for other services
Payment for reimbursement of expenses
Total payments to auditor
Payments to cost auditor
63
Payment for cost audit charges
Payment for cost compliance report
Payment for other cost services
Payment to cost auditor for reimbursement of expenses
Total payments to cost auditor
64 Miscellaneous expenses
Total other expenses
365.230

381.820

346.380

365.230

346.380

For Hilton Metal Forging Limited

Place : Mumbai
Date : 05-08-2016

MALHOTRA
YURAJ HIRALAL

Digitally signed by MALHOTRA YURAJ HIRALAL

DN: c=IN, o=Personal, cn=MALHOTRA YURAJ
HIRALAL,
serialNumber=02919667A20FCF1BA800E777E19229
52F5C8C1BB4E2B7AFE333FBEF4BCDE93DA,
postalCode=400101, st=MAHARASHTRA
Date: 2016.08.05 17:45:14 +05'30'

Chariman and Managing Director

1475.840