Académique Documents
Professionnel Documents
Culture Documents
222,,
Dt:11.8.2016
The Asst. General
Listing
Manager
Department
BSELtd.,
P.J. Towers, Dalal Street
Mumbai - 400 001 .
lLtd.
| 6,
Lyons Range
I Kolkata - 700 001.
Dear Sir,
Sub: Un Audited Financial Results for the quarter ended 30th
June. 2016 and Limited Review Report
Yours faithfully
For Carnation lndustries Ltd
nJa
Com
ny Secretary
Encl: as above
Registered Ofiice
p.O.
28/1, JHEEL ROAD,
SALKIA, LILUAH, HOWRAH -
7il
t06
106.
Ph'No.:(+91.33)22803127,22903284,22878229,Fax:(+91-33)22879938
Email:sanjay@carnationindustries.com,
'AKI
Website:www.carnationindustries.com,
CIN:L27209W81983PLCO35920
Rs. in lakhs
I
I
Quartert-Ended
SL.
Particulars
No.
30.06.2016
31.03.2016
30.06.2015
31.03.2016
(Unaudited
(Audited)
(Unaudited
(Audited)
cerations (net)
o[al lllu(Jl
-xoenses
at Cost of materials consumed
- i n..--u--^
100.40
414.13
1.975.08
2,318.52
2.426.10
9,842.13
't,089.08
861.64
0.48
1,381.16
4.782.96
^3 ^.^^1,
3.91
in +raz{a
fi
SIOCK-IN-TIAUE
'
'
4 Cther lncome
@ities
affi;ailGms-
T
E
11
ffinr(Loss)lrom
12
13
fr
15
16
EIA
6;quIv
share)
sheib capital (Face value Rs.1O/-per
-ier
balance sheet of
@extraordinary
each)
a) Bpsic
h\
l-)ilr
rled
iter.)
4-g1sr.cb) Diluted
192.47
1,262.11
138.15
2,796.72
1,843.51
131.57
40.83
136.70
584.96
54.94
38.48
55.73
108.73
186.51
79.31
192.43
693.69
112.64
16.09
127.64
392.61
73.87
63.22
64.79
301.08
301.08
67.30
233.78
63.22
64.79
9.07
56.10
26.35
36,87
55.72
56.10
345.72
36.87
345.72
345.72
73.87
17.77
275.66
(88.12)
320.84
36.44
638.46
2,289.40
638.78
r
Fvnenqcq
1.57
0.62
290.58
33.65
898.87
2.277.69
30.17
0
Other exoenses
'rr--';-'
-!-1-;;
|
Tntel
(225.6e)
307.26
+iaa
9,428,00
2.211.0O
107.52
2.325.70
76.29
1.898.79
orq7
17
233.78
345.72
55.72
1,485.86
1ol
1.62
1.62
1.06
1.62
1.62
1.06
1.06
'1.06
1.61
1.61
6.76
6.76
1.61
6.76
6.76
(of Rs
1.61
33
SEGMENT REPORTING FOR THE QUARTER ENDED 3OTH JUNE,2O16 PURSUANT TO REGULATION
REGULATIONS,2015,
REQUIREMENTS)
DISCLOSURE
AND
(LISTtNG
OBLIcATtONS
oF THE SEBI
NT
( Rs. in la\hs)
SL.
Particulars
No.
30.06.2016
(Unaudited)
1
Exports
a.
Nnrfh Ameriea
b.
Mliddle East
c.
Europe
d.
Australia
Domestic
Notes
Quarter - Endecl
30.06.2015
31.03.2016
(Unaudited)
(Audited)
921.80
467.47
s06.22
81 8.1
667.54
708.30
17.05
3.30
1,898.79
2,211,00
Year - Ended
31.03,2016
(Audited)
833.20
555.76
908.43
3.26
3.754.84
2,824.71
2.768.05
35.78
25.06
44.62
2,325.70
9,428.00
held on l lth
results were reviewed by the Audit Committee, and approved by the Roard of Directors in its meeting
.August 2016 and also the Statutory Auditors have carried out the limitcd revierv of the salne.
to conespond rvith the current
2. Figures for the previous periods are re-classified / re-arranged / re-grcuped , wherever necessary,
pe;iod's classifioation / disclosure.
3. Other operating income representing mainly export incentives .
subject to the same risk
4. The Company is engaged in the manufacture of Castings & M.S. Prodrcts (Fabricated Steel) which are
on
the areas in which the
based
is
geographical
segments
& returns and hence constitute one primary segment. The analysis of
l. The above
Company operates.
Place: Kolkata
Date : 11.08.2016
Phone,{711i;31?
CHARTERED ACCOUNTANTS
REVIEWREPORT
t ARNATION
statement is the responsibility of the Company's management and has been approved
by
\\'e condtrcted our review in accordance with the Standard on Review Engagelnent
(SRfi) 2410," Review o.f Interint Financial Information Performed by
the Iniepen1ent
.'luclitrtr's' of the Enlity" issued by the Institute of Chartered Accountants
of India. This
standarrJ requires that we plan and perform the review to obtain moderate
assurance as
io ivhcther the financial statements are free of material misstatement. A review is
Iiniited primarill' to inquiries of company personnel and analytical procedures applied
to flnancial data and thus provide less assurance than an audit. We have not performed
an audit and Accordingly'. we do not express an audit opinion.
Basc'd ol1 our review conducted as above, nothing has come to our
attention that causes
tls to beiieve that the accompanying statements of unaudited financial results prepared
in ar:cordance with applicable accounting standards, and other recognised accounting
p[actices and policies has not disclosed the information required to be disclosed
in
ternts ol Regulations 33 SEBI (Listing Obligations and Disclosures Requirements
)
Regulations. 2016 including the manner in which it is to be disclosed, or that
it
rn
isstatement.
o
I 7i8A. \I'atenloo Street
Darcd:
I f AU6 ?016
B.K. AGARWAL
Partner
Membership No.065361
FRN: 310045E
106'
;;:i;
I Iar
camationindustries.com,
webslte :www'cal
Email : sanjay@carnationindustries'com'
PiFfii-
983PLCO35920
Rs. in takhs
zu]c'
3oth
the
t--I
Cl N: L272O9WB
,t
Year - Ended
6r"rtert-eno"o
cr
Particulars
xoenses
lal Ccst ci m
--- -
gooos'worx-in-progress
and
prilensg
--:TF;."u@
' r lanc exceoticnal
_ iF.r.civrLcss;
(Unaudited)
(Audited)
lUnaudited)
3.91
rn,ffif66EGhec
isiccx -in-\rade
l-<
30.06.2015
1,089.08
'-r- n ..^t
^.- ^f ctnrk-in-"aCC
r c | :lranEes
---':
31.03.2016
1,898.79
76.29
1.975.08
\et
nt:l
30.06.2016
items (.1-21
tromaaffiIlilJGibefore
(3i4)
lexcePtional items
exceDtionai 11srn5
31.03.2016
(Audlteo)
9,428.00
2.318.52
2.325.70
100.40
2.426.10
861.64
0.48
1.381.16
0.62
4,l6l.vo
2.211.0O
107.52
4 l.+. I .)
ffi5
1.57
275,66
(225.6e)
192.47
(88.12)
307.26
30.17
638.78
320W
1 R43 51
290.58
33.65
898.87
2.277.69
36,44
638.46
2,289.40
131.57
40.83
136.70
54.94
38.4E
55.73
tuo./o
'l
,zo/.. t
1
38.1 5
2. 190. t
9,257.1
584.96
186.51
79.31
192.43
693.69
112.64
16.09
127.U
392,61
73.87
63.22
64.79
301.08
73.87
64.79
301.0E
56.10
63.22
26.35
36.87
56.10
345.72
36.87
345.72
(5t6)
I Exc*tion8llteffis-
, .
,,
,.,,,- ,, :;:::::: l'l
ProtiV(Loss) troB trrq-,.ti3',,Y,'
1n 14.EIpe_LS-q_ .
!.._-1-:".:-:-Nct Prnttt/il OSSl rro
l/
Extraci rdinary ltems (Nel nt tax
e\
-------.----expenset
17.77
13
.11-
|
55.721
o/ 'oY
9.07
zrr'to
ru
345.72
sq?'t
1,485.86
i5 r.r,-yl?ti
items) (of Rs' 1o/-
ixr;;n61
i;g:til-.-b; Dtluted
IU$ PU
1.61
1.62
1.62
1.06
1.06
1.62
1.06
1.62
1.06
r--*t**----.
1.61
6.76
1'611
1.611
o'/o
o./o
33
30TH JUNE'2o16 PURSUANT TO REGUr-ATTON
SEGMENT REPoRTTNG FOR THE QUARTER ENDED
0FTHESEBI(LISTINGoBLIGATIoNSANDDIS0LoSUREREQUIREMENTS)REGULATIoNS,2015.
Rs. in lakhs
r*i-*"-*"-+"-"---1-*
I
SL
Particulars
30.06.2016
(Unaudited)
I'lo
a
,a
trxl]orL5
ryg*l4qe!s3
[,liddle East
Quarter - Endeo
30.06.2015
31.03.2016
(Unaudited)
(Audited)
921.80
81 8.1
467.47
sa6.22
667.54
c.
708.30
17.05
3.30
833.20
s55.76
908.43
3.26
garl - Lllvsw
.03,zul o
(Au0lteo)
3',1
J, / C4.U4
2,824.71
2,768.05
3b.
/u
25.06
44.b2
2,325.70
3,4zg.oo
I
I
I
FarJt
1,898.79
.)d
2,211.00
Nritrr :
.i.hr
ContPany
operates.
i!!srr: r Killkatlr
lhtt : i i.iilt.?.016
,*
ffi
I
By Order of the
A.K.Bose
(Whole time Director)
I AUG ?llo