(&ICSE!

IS7 LIMITED
011 l{0.
A1{

lfi

5331

Post box No. 20, lrinjalakuda Kerala - 680 121

963Pt002028

Tel : 048&2825476,?E?5576,?flffi76,

lS0 9001 :2008 C0MPAI|Y

Ref: s.
BSE

tl

177/2ot;-2017/

Fax : 2826075

E-mail:ksekerala@gmail.com, Wsbslle:u,ww'kselimit6d.com

13 7 S q
2th Novemb

Limited

er' 20!6

Corporate Relationship Department

First Floor, New Trading Ring
Rotunda Building
P.J. Towers, Dalal Street

Mumbai-400 001..
Dear Sirs,

Sub: Unaudited Financial Results for euarter ended 30th September, 2016
pursuant to Regulations 30, 33 and 47 of sEBl (Listing obligations and
Disclosure Requirements) Regulations, 2015

Pursuant

to

Regulation

33 of

SEBI (Listing obligations

and

Disclosure

Requirements) Regulations, 2or5, the unaudited financial results

Company

for the quarter / half year ended

of

the

30th September, 20!6

as

approved in the meeting of the Board of Directors of the company held on

saturday, l-2th November, 2ot6 along with Limited Review Report thereon
are attached herewith.

We request you to kindly take the above on records.

Thanking You,
Yours faithfully,
For KSE Aimited

o\\ $
\rr

,/

"

R. Sankapdarayanan
^\,/
Chief Finar{ciat Officer ond

Company Secretary

ffi.**Sffi-**
tndfiT8sf$ df{suffr{ffr$

Marath l-ane,
M.G.Rtad,
Thrisrur- 580 00/

The Board of Directors,

KSE Limited,

IRINIATAKUDA.

LJMITED BEVIEW REPORT

We have reviewed the accompanying statement of unaudited financial results of

KSE IIMITED, IRINJALAKUDA, ("the Company") for the period ended 30th September,
2016. This statement is the responsibility of the Company's Management and has been
approved by the Board of Directors/ Committee of Board of Directors. Our responsibility is
to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
241.0, "Reuiew of interim financial information performed by the independent auditor of the entity"
issued by the lnstitute 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 primarily to inquiries 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 recognised accounting practices
and policies has not disclosed the information required to be disclosed in terms of
Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and
Disclosure Requirements) Regulations, 2015 including the manner in which it is to be
disclosed, or that it contains any material misstatement.

For VARMA & VARMA

Place: THRISSUR

(Frrm No..004532

?)
/\ f1t
0.d \l/
* t/^a^^

Date:

W"

(CA.

'

P. HARIKRISHNANUNNY B Com' FCA)

M.No:213511
PART NE R

CHARTERED ACCOUNTANTS

I(
S E 3:e"i,lffi:ffilitx,,Il: ihn.
rc&
3W
r r M r TE D

6s0 12,
Ph:0480 2825476, Email:ksekerala@gmail.com

CIN No: 115331K11963P1C002029

Web: www.kselimited.com

EXTRACT OF UNAUDITED FINANCIAL RESULTS

FOR THE QUARTER / HALF YEAR ENDED

3OTH

SEPTEMBER

.2016
Rs. in lakhs

Particulars
Total Income from Operations (net)

Quarter ended Half year ended Quarter ended

30.09.2016
30.09.2016
30.09.2015
(Unaudited)
(Unaudited)
(Unaudited)
25418.20

49790.70

22616.45

Net Profit / (loss) from ordinary activities after tax

(207.70)

(17e.50)

178.65

Net Profit / (loss) for the period after tax (after Extra ordinary items)

(207.70)

(179.s0)

178.65

320.00

320.00

320.00

Pard up

tqufty snare uaprtal

(Face value of Rs. 10 per share)

Reserves (Excluding Revaluation Reserve) as shown in the

\udited Balance Sheet of previous year
-arnings Per Share of Rs.10 each (EPS) - (Not Annualised) iBefore and after Extra ordinary ltems)
Basic
Diluted

6848.85

Rs. (6.49)
Rs. (6.49)

Rs. (5.61)
Rs. (5.61)

Rs 5.58
Rs 5.58

Note: The above is an extract of the detailed format of the Quarterly / Half Yearly Financial Results filed with the
Stock Exchange under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015. The full format of the Quarterly / Half Yearly Financial Results is available on the Stock
Exchange website atv,wtrw.bseindia.com and on the Company's website atvvv,tw.kselimited.com.

lrinjalakuda
12th

November,2016

ited
(DIN 00105776)

(%. IC S E 3ifl,i;?fltiiiifitiitii#1, i3;",.

L I M I TE D

uuo,,,

Ph:04802825476, EmaiLksekerala@smail.com

clN No: 115331 K1l963P1C002028

^W

PART

Web: www.kselimited.com

I :STATEMENT

OF UNAUDITED FINANCIAL
RESULTS

FOR THE QUARTER / HALF YEAR ENDED

3OTH

SEPTEMBER

,2016
Rs.

Particulars

in lakhs

Half vear ended

Quarter ended
Year ended
30.09.2016 30.06.2016 30.09.201s 30.09.2016 30.09.2015 31 .03.2016

1 Income from Operations

a) Net Sales (net of excise duty)
b) Other Operating Income

Total Income from Operations {net)

2 Expenses
a) Cost of materials consumed
b) Changes in inventories of finished goods

c) Employee benefits expense

d) Depreciation and amortisation expense
e) Other Expenses
Total exoenses

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

25403.15

24365.65
6.85

22605.75

49768.80

15.05

10.70

21.90

44137.00
19.75

25418.20

24372.50

22616.45

49790.70

44156.75

23265.10
(328.15)

20932.25

38906.95
(780.50)

80320.38

1771.20

207.45
3509.70
43614.80

3695.93
426.88
7093.02
91366.03

541.95

1172.51

105.70

184.91

1033.30

9545.1 5

44197.35

489.20
1003.85

79.00
895.55

161 .05

2037.15
161.15

(Audited)

92493.46
45.08
92538.54

(1 70.1

8)

81.05

80.1 0

730.1 0

1807.00

107.75
1776.30

25781.40

24312.40

22403.75

(363.20)
58.20

60.1 0

212.70
67.80

(303.1 0)

(305.00
32.60

73.55
30.30

280.50
32.40

(231.45)
62.90

647.65
66.20

1357.42
131.34

(337.60

43.25

248.10

(294.35

581.45

1226.08

(337.60)
(129.90)

43.25
15.05

248.10
69.45

(2e4.35)

581.45

114.85)

185.20

1226.08
468.01

Q07.70)

28.20

178.65

(179.50)

396.25

758.07

(207.701

28.20

178.65

(179.50t

396.25

758.07

320.00

320.00

320.00

320.00

320.00

3537.10
50093.80

3 ProfiU(loss) from Operations before Other

Income, Finance costs and
Exceptional ltems (1-2)
4 Other lncome
5 ProfiU(loss) from ordinary activities before
Finance costs and Exceptional items (3 t 4)

6 Finance costs
7 ProfiV(loss) from ordinary activities after
Finance costs but before
Exceptional ltems (5 t 6)

13.45

71.65

Exceptionalitems

9 Profiu(loss) from ordinary activities

before tax (7

8)

10 Tax Expense
11 Net Profit / (loss) from ordinary activities
after tax (9i1 0)
12 Extraordinary ltems
13 Net Profit / (loss) for the oeriod n1 121
14 Haro-up Equfy unare uapftal
(Face valtie of Rs. 10 per share)
15 Reserves (Excluding Revaluation Reserves)
as per Balance Sheet of
orevious accountinq vear
16 Earnings Per Share of Rs.10 each (EPS) (Not Annualised) - Basic and Diluted
Before and after Extra ordinary ltems - (Rs.)

320.00

6848.85

(6.4s)

0.88

5.58

'orI(SE LIMITEI)

il1rrghg l}|rcctor

(5.61)

12.38

23.69

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IfI SI ED 3:i,i,?f;ffi:ffiji$till
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CIN No:

M TE

fr3;,..

680 121

Ph:0480 2825476, Email:ksekerala@gmail.com

115331Kll963P1c002024 Web: www.kselimited.com

Segment wise Revenue, Results and Capital Employed

Rs.

Particulars

Quarter ended
3U.U9.ZU1b

3U.06.2U1b

(Unaudited) (Unaudited

30.09.2015

in lakhs

Half vear ended

Year ended
30.u9.2u1b 30.09.2015 31 .03.2016

(Unaudited) (Unaudited

(Unaudited)

(Audited)

1 Segment Revenue

a.
b.
c.

Animal Feed Division

OilCake Processing Division
Dairy Division
Total
Less : lnter seqment Revenue

22041.85
5554.65
658.70
28255.20

Net Sales/lncome from Operations

25403.15

2852.0t5

2't690.75
4378.25

734.30
26803.30
2437.65
24365.65

19339.50
5324.60

609.75
25273.85
2668.10
22605.75

43732.60
9932.90
1393.00
55058.50

37736.95
9911.45

5289.70

4787.',tO

103333.81
10840.35

49768.80

44137.00

92493.46

1275.70
48924.10

79136.60
21724.13
2473.08

2 Segment Results ProfiU(loss) before

Finance Costs and tax
Animal Feed Division
OilCake Processing Division
Dairy Division
Total
Less : Finance Costs

e.
b.
c.

(20e.05)
271.20
38.60

(241.75\)

212.10
6.80
(344.70\)

100.75

260.10

32.60

30.30

32.40

(39.70)

27.20

QO.40\

(337.60)

43.25

248.10

(294.35)

581.45

1226.08

3613.15

3539.40
3290.95
472.45
274.55
7577.35

3613.15
3410.10
397.60
(431.50)
6989.35

3s39.40
3290.95
472.45
274.55
7577.35

4150.08
3486.68

(563.60)

470.65
31.20

(772.65)
483.30

(133.05)

2',12.63

674.70

951.86

45.40

79.45

161 .68
1326.17
131.34

(243.es)
62.90

621.10

66.20

: Other un-allocable expenditure

net off un-allocable income

Total Profit / (Loss) Before Tax

(12.50)

(26.55)

(31.25)

3 Capital Employed (Segment Assets Segment Liabilities)

Animal Feed Division
OilCake Processing Division
Dairy Division
Unallocated

a.
b.
c.
d.

Total Caoital Emoloved

397.60

4569.40
2087.60
419.60

(431.50)

120.45

6989.35

7197.05

341 0.1 0

452.15
(920.06)

7168.85

STATEMENT OF ASSETS AND LIABILITIES

Rs. rn Lakhs
As at
30.09.2016 31.03.2016
(Unaudited)
(Audited)

Particulars
A. EQUITY AND LIABILITIES

Shareholders' funds:

(a)
(b)

Share Capital
Reserves and Surplus
Sub-total - Shareholders' funds

320.00
6669.35
6989.35

320.00
6848.85
7168.85

617.35
47.25
664.60

617.31
47.25
664.56

509.35
1805.30
1816.40
4131.05

243.87
802.10
1839.97
839.44
3725.38

11785.00

11558.79

2406.85
2.50
176.35
162.65
2748.35

2527.09
2.50
73.88
153.13
2756.60

rcoq.io

zzgg.iz

77.O0

8.92
1043.97
437.76
11.82
8802.19

Non-current liabilities

(a)
(b)

Long-term borrowings
Long-termprovisions
Sub-total - Non-current liabilities

Current liabilities
(a) Short{erm borrowings

(b)

Trade payables
(c) Other current liabilities
(d) Short{erm provisions
Sub-total - Current liabilities

TOTAL EQUITY AND LIABILITIES

B. ASSETS

Non-current assets

(a)
(b)

Fixed Assets
Non-current investments
(c) Deferred tax asset
(d) Long{erm loans and advances
Sub-total - Non-current assets

Current Assets

(a) Current Investments

(b) lnventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short{erm loans and advances

(f)

818.30
531.45
5.60
9036.65

Other current assets

Sub-total - Current assets

TOTAL ASSETS

11785.00

ForI(8E

IImfED

11558.79

Notes:

l.

Figures in brackets represent negative figures.

2.

Figures for the previous yearlperiod are regrouped/reclassified wherever necessary.

3.

The above Financial Results have been subjected to Limited Review by the Statutory
Auditors in accordance with Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations 20 I 5.

by the Audit
Committee on 10tr November, 2016 and were approved and taken on record by the
Board of Directors at their meetins held on l2s November.2076.

4. Above Unaudited Financial Results were reviewed and recommended

Irinjalakuda
l2'n November,2016

Piul (pN

ooros776)