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2.
3.
Review
Engogements (SRE) 2410, "Review of lnterim Finonciol Informotion Performed by
the Independent Auditor of the Entity." issued by the Institute of Chor{ered
Accountonts of Indio. This stondord requires thot we plon ond perform the
review to obtoin moderote ossuronce os to whether the finonciol stotements
ore free of moteriol misstotement. A review is limited primorily to inquiries of
compony personnel ond onolyticol procedures opplied to finonciol doto ond
thus provide less ossuronce thon on oudit. We hove noi performed on oudit ond
occordingly, we do noi express on oudit opinion.
Bosed on our review conducted os obove, nothing hos come to our ottention
thot couses us to believe thot the occomponying stotement of unoudited
with opplicoble occounting stondords
finonciol results prepored in occordonce
,|33
of the Componies AcI, 2013, reod with
i.e lnd AS prescribed under Section
relevont rules issued there under ond other recognised occounting proctices
ond policies hos not disclosed the informotion required to be disclosed in terms
of regulotion 33 of the SEBI (Listing Obligotions ond Disclosure Requirements)
Regulotions, 20,|5, reod with SEBI Circulor No. CIR/CFD/CMD/1512015 doted 30th
November, 2015 ond SEBI Circulor No. CIR/CFDIFAC/62/2016 doted 5tn July
2016, including the monner in which it is to be disclosed, or thot it contoins ony
moteriol misstotement.
4.
Emphosis of motter
is
invited to:
lnd AS for the finonciol yeor commencing from lst April 2016 ond
occordingly, the stotement hos been prepored by the compony's
monogement in complionce with Ind AS.
b) Note No. 4
Chortered Accountonts
FRN: 0039.| 7N
Mem. No.082899
Dote: 1611112016
Ploce: New Delhi
e-mail: eil.mktg@eil.co.in
Telephone: 011-26762121
Fax: 0'11-26178210
In Lakhs)
HALF YEAR ENDED
QUARTER ENDEO
{o.
STANDALONE
(21
30Jun-16
30eD-15
30eD-16
30-SeD-15
(Unaudited)
(Unaudited)
(Unaudited)
(Unauditedl
(Unauditedl
(3)
(4)
(5)
l6t
t7l
33888 66
341 81.54
44943 53
68070 20
84092. 19
33888.66
34181.54
44943.53
68070.20
84082.19
5438.38
528 38
15524 20
528 75
'14122.56
30962 58
29620 90
5ZO.O4
1057 13
1372 78
5863 47
6355 81
2112.27
38974.'t 5
5969.38
6089.00
12058.38
7573.49
3105 90
9725 22
30-Sep-16
Expenses
a) Cost of materials consumed
b) Purchases of stock-in-trade
:) Changes in inventories of finished goods, work-in-progress and stock-in-trade
C)
4't25
l) Sub-Contract payment
Total expenses
Profit from Operations before Other Income, finance costs & Exceptional items
(1
-2)
Other lncome
Profit from ordinary activities before finance cost & Exceptional ltems (3+4)
Profit from ordinary activities after finance cost but before Exceptional ltems (5-6)
8.
9.
10.
Exceptional items
12
13.
14.
15
16.
25045.37
27378.95
8843.29
6802.59
5458 90
12261.49
11
836.02
561 0.31
14453.60
141
Finance costs
7.
11.
31'17.48
3448 38
1269.88
6607.74
14/.50.44
12253.87
120s6.97
14450.44
5075.04
9375.40
12253.87
4223 44
8030.43
9375.40
(18e.35)
8030.43
86.05
2056.97
4335 95
7721.02
52424.32
15645.88
1 1069 2't
26715.09
10.78
26704.31
20429.07
7.14
2042',1.93
20421.93
7349 50
17405.83
13072.43
17405.83
13072.43
16,846.84
8031.68
16,846.84
16,846.84
2.79
2.79
2.38
2.38
2.29
2.29
5.17
5.17
91
8567.1 7
861 .90
11
26704.31
9298.48
7721.02
(464.05)
7256.97
16,846.84
1.25
12027 71
27071 71
5421.92
75515.O2
(1
88.1 0)
17217.73
(234.38)
12838.05
16,846.84
3.88
1R8
Page- 1 of 4
VG
,A
ry
L74899DLl 965GO1004352
Regd. Office: Engineers India Bhavan, 1, Bhikaiji Cama Place, New Delhi-1 10066
CIN :
Website: www.engineersindia.com
e-mail: eil.mktg@eil.co.in
({ In Lakhs}
HALF YEAR ENDED
QUARTER ENOED
'articulare
STANDALONE
Segment Revenue
Consultancy & Engineering Projects
Turnkey Projects
Total
Segment Profit from operations
Consultancy & Engineering Projects
Turnkey Projects
Total (a)
lnterest
Other un- allocable expenditure
Total (b)
Other Income (c)
Profit Before Tax (a-b+c)
Caoital Emoloved *
30-Sep-'16
30Jun-16
30-Sep-15
30-Sep-16
30-Sep-15
(Unaudited)
(Unaudited)
(Unaudited)
(Unauditedl
(Unaudited)
27492.05
6396.5;
33888.6(
8625.7(
2847.24
11473.Oi
26861.1 3
7320.41
34't 81.54
25604.51
54353.22
48087.04
19339.0i
13716.9t
68070.2(
35995.1 5
6276.64
2710.15
8986.79
7784.72
14902.4i
5557 3t
12329.1t
779.O8
8563.8(
204s9.81
44943.51
3.1
I -O2
1.41
2629.73
2't84.2C
2191.82
2594 42
1U./t
4813.9:
2595.8:
ttuu9.uI
12056.9i
269214.7i
4824.71
1069.21
26704.31
283861.74
2632.8S
5610.31
14450.44
283861.74
5458.9C
12253.87
282629.6t
84082.1t
'1
608.1 t
13937.32
7.11
5370.1 t
5377.21
1861.9(
20421.9'l
1
269214.7i
tFixed assets used in the company's business or liabilities contracted have not been identified to any of the reportable segments, as the fixed
assets and support services are used interchangeably between segments. Accordingly, no disclosure relating to total segment assets and
liabilities has been made
In Turnkey Projects of the company, margins do not accrue uniformly during the year. Hence, the financial performance of the segments can be
discerned only on the basis of the figures for the full year.
Page- 2 of 4
ve
Y
LIMITED
e-mail: eil.mktg@eil.co.in
Non-current Assets
(a) Property, plant and equipment
(b) Capital work-in-progress
(c) Investment property
(d) Intangibles assets
(e) Financial assets:
- lnvestments
- Loans
- Other financial assets
(f) Deferred tax assets (net)
Non-current tax assets (net)
Other non-current assets
- Trade receivables
Page- 3 of 4
vG
NOTES:
The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held
on 16th November, 20'16.
The Auditors of the Company have carried out "Limited Review" of the above financial results for the quarter and half year
ended 30th September, 2016.
2
3
The Company has adopted Indian Accounting Standards ('lnd AS') from April 1,20'16 and accordingly, these financial results
have been prepared in accordance with Ind AS notified by MCA under section 133 of the Companies Act 2013, read with
relevant rules issued thereunder. The date of transition to Ind AS is April 1, 2015
The financial results for the quarter and half year ended September 30, 2015 are also Ind AS compliant. The management has
exefcised necessary due diligence to ensure that the financial results give a true and fair view. The financial results for the
quarter and half year ended September 30,2015 have not been audited/ reviewed by the Auditors of the Company.
Reconciliation of net profit after tax as previously reported under Indian GAAP and Ind AS for the quarter and half year ended
September 30. 2015:
Quarter ended
September 30,
2015
Unaudited
September 30,
2015
Unaudited
(( In Lakhsl
(<
In Lakhs)
12.630.3s
1.093.18
1.400.43
422.56
6.950.35
15.03
523.22
727.45
(84.34
Cthers
(35.29)
7.721.02
i464.05
(252.44)
13.072.43
(234.38
7,256.97
12.838.05
Tax adiustments
(410.691
During the quarter, the Company has paid final dividend of Rs. 2/- per share (face value of Rs. 5/- each) for the financial year
2015-16.
During the quarter "Offer for sale" of 1684683 equity shares of the company of face value of { 5f each representing
0.50% of paid up equity share capital of the company were made to employees of the company by the President of
India, acting through Ministry of Petroleum & Natural Gas, Government of India (Promoter).
The process was completed in the month of October, 2016 and 1675326 shares were alloted to the eligible
employees of the company and as a consequent thereof Government of India (Promoter) holding was reduced from
59.37% to 58.87%.
\
The Board of Directors have recommended issue of bonus shares in the ratio of 1:1 i.e. one equity share of Rs. 5/each for existing one equity share of Rs. 5/- each, which is subject to approval by the members of the Company.
Figures for the previous period have been regrouped / re-classified to conform to the figures of the current period
KrybrfA
/1
(Ram Singh)
Director (Finance)
DIN: 02942267
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