Standalone & Consolidated Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone & Consolidated Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone & Consolidated Financial Results, Limited Review Report For September 30, 2016 (Result)
GLOBAL P R E S E N C E . GLOBAL S U C C E S S
To
The Manager Listing Compliance
BSE Limited
P.J Towers, Dalal Street
Mumbai-40000 1
7
To
The Manager,
Listing Department
National Stock Exchange of India Limited
Exchange Plaza, Bandra Kurla Complex,
Bandra East, Mumbai-40005 1
7
Dear Sir/Madam,
&~ a h i v e e Jain
r
Company Secretary
-8
STANDALONE
,.
Particulars
lo
3 months ended
30.09.2016
30.06.2016
31.03.2016
30.09.2016
30.09.2015
3 manthr ended
30.09.2016
30.06.2016
6 months ended
12 months
ended
31.03.2016
30.09.2016
30.09.2015
30.09.2015
264 33
253 56
368.39
517.89
598.74
1,429.02
6,000.44
4,831 13
6.079.14
10,831.57
12,752.15
33,149.77
(atb)
264.33
253.56
368.39
517.89
598.74
1,429.02
6,000.44
4,831.13
6,079.14
10,831.57
12,752.15
33,149.77
I Expenses
3)
l ~ o sof
t Materials Consumed
1
I
I
I(increase)/~ecreasein Inventory of
I ~ i n i s h e dGoods, Work-in-Progressand
:) Istock-ln Trade
5 95
226.07
6 21
220.06
1
19.87
I
Total Expenses (2a t o 2f)
Proflt/(loss) from operations before
other income, finance cost, exceptional
items & t a x (1-2)
Other Income
Profit/(loss) before finance cost,
5 lexceptiona~Items & t a x ( 3 4 )
6 l ~ i n a n c eCosts
IProfit/(loss) before exceptional Items &
7 tax (5-6)
Exceptional items/Prior period items
Profit/(loss) before tax (7-8)
1
1
I
I
18.50
492.52
6 27
3.61
18.31
19.49
38.21
46 30
40.78
1
I
I
1,182.11
92.52
33.26
53.85
34.03
16.62
19.03
50 64
74.57
145.16
321.71
271.43
379.55
593.14
683.46
1.730.51
531.34
1,47365
I
8.30
14 691
47.35
4,175.48
452.85
7,340.96
1,538.21
6,710.05
26,936.84
1,342.44
2,984.23
6,212.93
950.83
931.42
914.65
1,179.59
1
1,683.94 1
(535.77)
(243.08)
2.27
(243.34)
93.27
(187.63)
1
1
140.61
1,797.96
I
(536.46)
1
1
3,852.88
(1,657.35)
1
1
(2,673.28)
1
1,499.00 1
(0.22)
5.91
2.53
9.83
(1.472.25)
3.19
(538.99)
(1,667.18)
(1,201.03)
(2,096.22)
87.56
1,052.82
(1,147.18)
(3,149.04)
1,513.87
(13.35)
(94.361
(13.35)
1
1,220.98 1
1,324.54
366.69
1,456.38
4,316.32
1,430.10
74.34
3,058.57
2,466.81
3,18294
1
(1,726.56)
103.56
366.47
(2,093.03)
(389.69)
1,846 07
(17.90)
1,865.48
(541.68)
0.26
(295.65)
2,269.59
9,767.92
(1,340.52)
1,733.13
110.43
11.221.26
(109.20)
1,264.31
4,736.70
1,288.79
3,880.30
(84.72)
115 49
I
1
145.27 1
18.37
2,283.81
225.34
940.52
8,265.64
1,607.93
(75.25)
404.75
44.54
1
3.61
6,270.09
1,113.23
1,808.38
1,15508
(11.15)
868.09
1,201.51
4,827.91
1.291.05
415.90
1,111 18
1,457 80
3.204.16
4,832.26
(17.87)
6 33
653 27
885 96
865.04
1
1
I
(57.38)
1,158.41
2,251 29
656 78
922 42
(409.10)
668.05
68 14
42.39
926.47
1
I
I
23.78
15.78
(293.37)
1
1
7,643.03
5,546.52
591.76
2,096.51
1.99
2.97
5.91
(12,858.77
101.57
(1,729.53)
585.86
14,955.28
(94 36)
(6.60)
108.17
111.94
(2.45)
(1,635.17)
14,843.33
588.31
(388.92)
(55.71)
(528.33)
(444.63)
(1,653.83)
(1,288.60)
( 0 221
3.63
0.26
3.41
1.06
3.18
1.14
3.63
7.48
4 77
51.15
55.87
(389.14)
(52.08)
(528.07)
(441.22)
(1,652.77)
(1,285.42)
(3,147.90)
1,517.50
115.65
(1,630.40)
639.46
14,899.20
10,197.27
10,197.27
10,197.27
10,197.27
10,197.27
10.197.27
10.197.27
10,197.27
10,197.27
10,197.27
12.16
446.13
14.89
10 Tax Expense
Net Profitl(Loss) for the period after tax
11 (9-10)
1
I
1
27 50
I) Other Expenses
311.81
18.34
I
Deprec~ationand Amortisation Expenses
7.17
1
I
1
8.30
30.09.2015
12 monthr
ended
3)
?)
6 months ended
10.197.2;
1.86.623.4C
95,359.87
(a) Basic
(b) Diluted
ii Earnings Per Share (after extral o r d i n a i i t e m s l (of 'Rs 11-each1 (not
17 annualised):
10.197.27
(0.038)
(0.005)
(0.052)
(0.043)
(0.1621
(0.126)
(0.3091
0 149
0.011
10.160)
0.063
1.461
(0 026)
(0.003)
(0.035)
(0.029)
(0.110)
(0.085)
(0.209)
0.101
0.008
(0.1081
0.042
0.98t
(a) Basic
( 0 038)
(0.005)
(0.052)
(0.043)
(0.162)
(0.126)
(0.309)
0.149
0.011
(0.160)
0.063
1.461
(b) Diluted
(0.026)
(0 003)
(0.035)
(0.029)
(0.1101
(0.085)
(0.2091
0.101
0.008
(0.108)
0.042
0.98E
Notes :
1. The above results as reviewed by the Audit Commttee were approved by the Board of Directors at their Meeting held on 24th Nov. 2016
2. The Company has adopted Indian Accounting Standards (ind AS) from 1st Apr, 2016 and accordingly these financial results have been
prepared in accordance with the recognition and measurement principles laid down In the Ind AS 34 Interim Financial Reporting.
3. Statutory Auditors of the Company have conducted limited review on the financial results for the quarter ended 30.09.2016
4. As the Company deals primarily with flor~cultureand allied products, segment wise figures are not published.
5. Figures for the previous periods have been regrouped, whenever necessary, to correspond with the figures of the current period.
6. interest cost on Borrowings debited to relevant subsidiary based on end use of funds.
7. Reconciliation between Standalone financial results, as previously reported in accordance with the Accounting Standard framework
referred to as Previous IGAAP and Ind AS for the quarter presented are as under:
3 M ended
Particulars
1
1
)an
:is an e ~ o.cc
c >cnert .a-
. e r o p s e = 1C.-e. ::T=-.:-;
30.09.2015
378
C:3
nr:-e
Others
(532.24)l
6 M ended
Stmdalone
30.09.2015
0.26
( 3 22
317
1.06
Deferred Tax
3 M ended
6 M ended
1
1
31.03.2016
30.09.2015
(1,292.68)l
376
0.21
114.83
(C 64
C 44
1
I
30.09.2015
(528.07)
(1,652.77)
2C:
3 52
0.82
3.75
115.65
639.46
3.18
due to non availability of accounts for the period ended 30th Sep, 2016.
9. Reconciliation of reserver as below:
- ..- - .-.-
1
1
I
1
1
(3.9311
0.37
95,359.87
Others
Reserves as per IND A5
95,358.51
0.21
31.03.2016
4.71
1
1
31.03.2016
1,86,617.85
(0.92)
0.33
(1.91)
14,904.83
3 92
3 83
(5.63)
0.12
(1,285.42)
8. Karuturi Limited has received the order of the court for winding up on 30th March 2016 and account of Karuturi Ltd., has not been included
1 2 M ended
31.03.2016
632.77
0.11
Consolidated
(1,653.7811
1
I
l 2 M ended
8.11
1.86.623.46
Place : Bangalore
Anithaa Karuturi
Date : 24Hi12016
Director
14,899.20
Particulars
Consolidated
Mar-16
Sep-16
10,197.27
95,757.75
10,197.27
95,359.87
10,197.27
2,05,126.43
10,197.27
1,86,623.46
2.59
26,311.31
25,732.34
8.39
8.39
55,065.06
114.42
2,174.36
76.17
38,899.62
116.96
2,222.59
81.89
8,118.17
751.96
16,948.16
182.21
7,804.79
1,047.15
17,548.18
174.40
10,476.19
3 3,543.3 8
25,302.77
184.78
30,869.55
14,086.08
1,58,275.22
1,57,872.38
3,22,260.63
3,19,313.55
786.97
0.31
824.17
63,595.77
777.38
62,694.33
63,611.10
683.02
62,150.72
10,218.95
15,092.00
2,38,367.30
2,296.85
35,537.74
62.90
815.70
1,659.93
336.53
2,38,278.28
769.52
40,364.61
79.43
721.35
1,660.20
462.65
YY.4b
2,616.78
149.99
17,264.52
70.77
lUL./b
2,687.50
51.35
12,601.17
68.27
3,6.28.U4
3,805.41
22,853.99
2,808.95
13,355.53
537.17
14,442.44
2,696.74
15,071.27
961.65
1,58,275.23
1,57,872.39
3,22,260.63
3,19,313.56
36,010.58
202.97
ASSETS
Non Current Assets
Fixed Assets
- 'l'angible Assets
- Intangible Assets
- Capital Work in Progress
Non Current Investments
Deferred Tax Assets (Net)
Long Term Loans and Adva~iccs
Other Non Current Assets
Current Assets
Il~ventor~es
Trade Receivables
Cash and Cash Equivalents
Short Tcrni Loan ancl Acl~~i~iccs
Other Current Assets
0.32