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Sujana Universal Industries Limited

T +91 40 2381 5573 / 4

Regd. & Corp. Office :

5/A, Vengalrao Nagar,
Hyderabad - 500 038, Telangana.
CIN : L29309TGl 986PLC0067.t4

F +91 40 2381 557.1

E info.suil@sujana.com

wwwsujana,com

Date: l4'h December, 20 I 6

To
The Department of Corporate Services-CRD,
BSE Limited
P.J.Towers, Dalal Street
MUMBAI- 400 001

To
National Stock Exchange of India Ltd
5"' floor, Exchange Plaza
Bandra (E)
MUMBAT - 400 051

Scrip Code: 517224

Scrip Symbol: SUJANAUNI

f)ear Sir/Madam,

Sub: Outcome of the Board Meeting of the Company held on 14rn December, 2016

Reg.

following items were considered and approved by the Board of

Directors of the Company at their meeting held on l4'r' December, 201 6:

l'his

is to inform that, the

l.

The Un-Audited Financial Results of the Company for the Quarter ended 30th
September, 2016 along with Limited Review Report, Statement of Assets and Liabilities
for the half-yeal ended 30'h September, 2016.
This is for your information and records.

Kindly acknowledge the receipt.

Thanking You,
Yours faithfully,
FoT

SUJANA UNIVERS

ht
P.KOD
COMPANY SECRETAR

LIMITED
'/'ta
:e" /-

xtattiltt

:s\4rrnr.
Sujana Universal lndustries Limited
Regd. & Corp. Ofiice :
5/A, Vengalrao Nagar,
Hyderabad - 500 038. Tetangana.
CIN : L29309TG{ 986PLC0067.14

T +91 40 2381 5573 / 4

F +91 40 2t181 557'1
E info.suil@)sujana.com
www s uja n a. corn

Suiana Universal Industries Ltd

Registered Office: 5A, Vengalarao Nagar, Hyderabad-500038
Statement of Un Audited Standalone Financial Results for the Quarter and Half year ended 30th September, 2016
Rs. in lakhs

llncome trom opemtions

Operalions
Income

(a) Gross Sales/ Income from

{bi Orher Operating

I
I

1t.942.44 | 79.801
81,510.48 | 17.942.64
61.51U.46|
| /e.du1

Total income ftom operations

rrJ.coJ/oI| rrr'zJl
315.231
luI
10 | ee.45J.rzI
99.453.r2 | 153.563.76
|
|
,,-,.,t..._-

2lExpenses
(a ) Cost ofmalerials consumed

68.34

93,179.56

( b ) Purchase of stock-in-trade
( c ) Changes in inventories of flnished goods,
work-in-progress and stock-in'trade
( d ) Employee benefits expenses
( e ) Depreciation and Amortisataon expenses
Other expenses

,O52.20

141,352.07

1 ,404.44
293,650.13

3,514.1

4,849.54
179.12
1 ,024.12
234.30

(f)

87

439.13

194.68
1,065.40

2,O48.25

5,440.76

11,041.29

Totalexpenses

income,
lProliv(LossJfrom operations bofore other
costs and exceptional items ( 1-2 )

lOther lncome

(435.s1)

640

31

3.85

204.80

69.76

129.06

lProfiu{Lossl before tinance costs and exceptional items l3

(4s8.69)

581.63

3,462.00

122.94

5,510.52

11,170.35

lFinance costs

4.237 .29

4,O29.11

3,319.54

8,266.40

5,208.58

13,260.50

lProfiv{Loss) before exceptional items

(4,695.98)

(3.447.48)

lExceplional ltems

lProfiu(Loss) before tax (7-8)

(23.18)

(516)

(58.68)

10 lTax Expense

3,458.15

142.46

(8,143.46)

301.94

(2,090

142.46

(8,143.46)

301.94

(2,090.15)

48.44

102.66

(570.02)

199.28

(1,s20.13)

199.28

11,520.1

(4,695.98)

13,447.441

94.02

't3 lTotal Comprohensive Income lor the period (1'1+12)

{4,695.981

(3,447.48)

94.O2

14 lPard-up Equrty Share CaPital

16,884.11

16,884.11

11 lNet Profit/ {Loss) forthe period (9 - 10)

12 lOthor ComDrehensive Income

16.884.11

(8,143.46)
16,884.11

16,884.11

16,884.11

(Face value of Rs. 10 Per share)

41,431.67

15 lRese.ve excludrng Revalualion Reserves as per Balance sheel

15 lEarnings per share (of Rs. 10f each) (not annualized)

0.12

Basic and diluted

17 | Oulstandrng Redeemable Preference Sh,?r.'s

No. of Shares
-

18
19
20
21

Am0unt

lDebl Equily Ratio

lDebt Service Coverage Ralio
ilnteresl Service Coverage Ralio
lNel worlh

812,066
812.07
2.11

(2.e3)
0.14
50.17 4.14

llr:

(0.90)

,624,133
1,624.13

1,218,098
1.218.10

1.49
2.01

1.67
0.32

1.00

126

s\ultnt
Sujana Universal Industries Limited

T +91 40 2i381 5573 / 4

Regd. & Corp. Oftice :

5/A, Vengalrao Naga.,
Hyderabad - 500 038, Telangana.
CIN : L2930gTGl986PLC0067'l4

F +91 40 2381 5571

E info.suil@)sujana.com

wwwsujana.com

Notes:
The above results have been reviewed and recommended by the Audit Committee and approved t'y the Board ot ljlrectors al their meeting held on 14th
Decembef 2016.

These financial statemenls are lhe Company's first Ind-AS financial statemenls. The Company has adopied all the applicable Ind-AS slandards and the
adoptions were caffied oul in accordance wilh Ind AS 101 First time adoption of Indian Accounting Slandards The transition was carried out from Indian
Accounting Principles generally accepted n India as prescribed under Sec 133 of the Companies Act, 2013 read wilh Rule 7 of the Companies
(Accounts) Rules,2014 (IGAAP), which was the previous GAAP.

Profit Reconciliation between Standalone Financial results as reported !nder erslwhile Indian GAAP and Ind AS are Summarised as below

Quarier
en0eo
30/Sep/15

Particulars

Half year
en0eo

30/Sep/15

Year ended
3 1 /l\,,1a r/

(1,51e.02)

Net profll reported for the period under prev ous GAAP

94.05

199.97

Adjustments
Increase in flnance cost due to classifying prefelence dividend under finance cosl
Prior period expenses adjusled againsl opening retained earnings

(0.03)

(0.69)

12.54

Nel orofli as comDuted under Ind AS

94.02

199.28

(1.520.13)

(14.65)

In the absence of provision for disclosure of Other Comprehensive Income in the format announced by SEBI, for the year ended 31 March 2016,
differences on account of remeasurement of the defined benefit plans (gratuity) of Rs.0.12 lakhs is adiusted in 'Fmployee Benefll Expenses' and relaled
lax impact of Rs (0.03) lakhs has been adjusted in 'Oeferred Tax'which otherwise should have been disclosed under the head 'Other Oomprehensive
tncome.
The ComDanv has incurred a nel loss of Rs. 4,695.98 lakhs for the quarter ended 30th September 2016 is mainly duc to fall in lrade lurnover, due t0
sluggish markel and prolonged working capilal cycle. Interest has also impacted the profitability
The Company has ltve who y owned subsidiaries a) Pac Ventures Ple Limited) Sujana Holdings Limited, c) Nuance Holdings Limited, d) Sun Trading
Limited, and e) Hestia Holdings Limited.
ended 30

Particulars

a)Turnover
b) Net prolit / (loss) after lax
c) Earning per share (Face Value of Rs.10)
- Basic & Diluted

2016 are as lolows

(4,866 59)

30-Jun-16
28.623.94
(3.865.43)

{2 88)

(2.29\

30 Seo-16
132,253.26

quarler ended 30 September, 20'16 in

The auditors of lhe company have carried out limiled review of the standalone Financial Results for the
compliance wilh Regulation 33 ofthe sEBl (Lisling obligation and Disclosure Requirements) Regulalions,2015
Figures of the previous periods / year have been regfouped and reciassified wherever necessary'

Ihe aDove resulls will be placed on www.sujana com

s\urs
Sujana Universal Indushies Limited

T +91 40 2381 5573 / 4

F +91 40 2:181 5571

Regd. & Corp. Oftice :

5/A, Vengalrao Nagar,
Hyderabad - 500 038 Telanaana.

Statement of Assets & Liabilities

E info.suil@)sujana.com
www.sujana.com

ciN r Lzsgogtcr sseplcohunees in lakhs

As At
Partic

u la

rs

31-Mar-16
(Un-Audited)

30-Sep-16

ASS ETS
1

Non- Current Assets

(a) Property, Plant and Equipment

(b) Capital work - in - progress
(c) Financial Assets

(i)

lnvestments

( ii ) Loans & Advances

( iii
Other non-current assets

5,260.34

15,325.92
5,260.34

24,264.03
2,733.87
230 04

24,264.03
1 ,135.22
233.45

46,790.08

46,218.96

,489.67

6,407.69

119,277 .96

99,317.86

14,301 .80

Current Assets

(a) Inventories
(b) Financial Assets

(i)

Trade receivables
Cash and cash equivalents
( iii
Bank balances other than (iii) above
Other current assets

(ii )

(c)

Total

16.47

16.04

276.66
10,039.38

375.90
17 .471 .71

131,100.14

123,589.20

177,890.22

169,808.1 6

16,884.1

16,884.11

EQUITY AND LIABILITIES

1

Equity

(a) Equity Share Capital

(b) Other Equity
(i) Retained Earnings
(ii) Reserves
- Other reserves

2,943.96

21

]26.39

20,346.07

20.346.07

50,'174.14

58,356.57

Liabilities
Non- Current Liabilities
(a) Financial Liabilities

(b)
(c)

Borrowings
financial liabilities
Other
)
Provisions
Deferred tax liabilities (Net)
(i
( ii

812.07
25.00

,464.58

160.27

161.74

,962 07
2,955.41

,962.07
3,588.39

73,628.84
22,640.63

,6 ?An OO

72,693.72
16,767.90
15,604.77

3,126.21

2,786 15

124,7 56.67

107,863.20

177,890.22

169,808r.16

Current liabilities

(a) Financial Liabilities

)
(ii )
(i

Borrowings

Trade Payables

Other financial liabilities

(b) Other current liabilities
(c) Provisions
( iii

Total Equity and Liabilities

14

.66

fl

:s\rfltal
Sujana Universal Industries Limited
Regd. & Corp. Ofilce :
5/A, Vengalrao Nagar,
Hyderabad - 500 038, Telangana,

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T +91 40 2381 5573 / 4

F +S1 40 2381 5571

IL

VEI{DRA & ASSOCiATES

ered Accountants
Khshna Aparlments, 5rh Floar,
Abids, ttydorabad " 500 041
. 2475 2As1, 2475 2032

ru0,

Tilak

IIMITED REVIEW REPORI IOR THE QUARTIR ENDED 3OIh

We hove reviewed ihe occomponying slorement of un-oudiled

Universol Industries Limited, ("the compony") Hyderobod f or the
2016. This slolemenl is lhe responsibllity of the compony's Mo
opproved by lhe Boord of Direciorsl Commitlee oi Boord of Dir
issue c Ieport on these financiol stolements bosed on our revlew'

2016

results

of Sujono

sePlember
t ond hos been
Our responsibilily is fo

ended

We conducied our review in occordonce with the Stondord on

2400, Engagernenis fo Review Finonciol Sfolemenls issued by
nccounlinis oi lndio. This stondord requires lhol we plon ond perf
moderole cssuronce os 10 whelhe{ ihe linonciol slotemenls ore free
A review is limiled primorily 10 inquiries of compony personnel

opplied to finonciol dolo ond thus provide less ossuronce thon

peiformed on audit ond occordingly, we do not express on oudil op

30rh

Engogement {SRE)
Institute oi Choriered
lho review io obloin
molerial misslolement.

anolylicol procedures
oudil. We hove nol

Attention is invited to the following:

to the extent of Rs. 1064.32 ond

compony considers them os
lhe
ore long overdue ond

o) The Trode Receivobles

esiimoies lhol provision tor doubtJul debls

The uncertointv reloled

is

of odvonces
ond recoveroble ond

1.78 lokhs

nol

to the ouicome of lhe lowsuit

by the Mouritius Commerciol Bonk which hos tinonced

Holdings Limited tor which lhe Compqny hos given o C

ci

lo lhe outcome ot the Bonk t

to one of its slep down
linonced
Bonk which hos

The uncertoinlY reloted

Limiled for which the Compony hos given o Corporote

hos
Bosed on our review conducted subject io ihe obove. nolhing

to believe thot the occomponying stotemenl

in
occordonce with qpplicoble occounllng
orepored

couses us

of

occounting prociices ond policies hos nol disclosed lhe inf

in lerms Re-gulotion 33 of the SEBI (Lisling Obligoiions.ond Disclosure
or
2015 including the mcnner in which il is to be disclosed,

ogoinst the ComPanY

ol iis subsidiory - Hesiio
oie Guoroniee.
recolled by the Slondord

selene Holdings

nlee.

lo our oiteniion 'lhql

ed finonciol resulis
ond other recognised
requked 'lo be disclosed
) Reguiolions,

if conloins ony moleriol

misstolement-

endro & Associcles

lered Ac(iounlonls n

r#t{iir,l,

PICCE: HYDERABAD

Dqie;

14-12-2016

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