Financial Results, Limited Review Report For December 31, 2015 (Result)

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

O,A SHARMA & ASSOCIATES

CHARITR'D,T{COUNTANTS

ltc

l:|t:ar <l

l(.1:;tit;ar:

(I

*{ l) t e r:tor :;,

nd r;

l-i

nli1

cd

.lr.r ; L lJ:l, tt li\).td

)l:,:l|ilt) I0Ar)7

l1t:vir,:v,t

R*;rorl

Wcha,re revirlvedlheacc,rrnparryrngstJtcrrrentof unauditedfinancial resuilsot-M/5 Khiatan {lndia)


Decernl-rer 2015 . Thi: sta!{jrnent is the responsibility of the
tnr"nparry':'managenlrnl and har been approved by the Board of Direr-tors. Our responsrbility is to istue
a (eprrl rnlhr::;e {inani:ial slal0r}1ents basgci un oLlr revrrla",

linltccl 1rr thc period circled 3l"

We rorrtlurted *ur rtvrew ir accordance wilh lhe Stilndard on llevielv tnp,agcrnerrt {5RIJ 24A0,
[rlgagernent lo lleview Financiai Stateryrents issued by the Institute of Chartered Accounlants of lndia"
-i"irir
rl;,rntlard rce1r.;ircs lhat,;'re plan and Ss*rform the revlew to obtain moiierate assurance as to

inquiries t)l'ccsrrt;tany personnel and analytir.al prrtr:erlures applied to financial data and lhus provides
It::',:, a\:,ur;tr':r..t.: llt,rn;ln audrt .\,Ve irave nol pprtfirrlcd an audit and a{.cordingly,rve do not express an
ar.rdit

opirion

0;t;*ii on
lhat the

oLir reviav" corrductrci ;ls a[:ovc, nutlrin6 l'ras c.r;rrr( to oLrr

;.tct rsmss;tnyin E

altenlii:n lhat

(;jL.rsg5 us

lo believg

stater"rlenl ol unaudite d financial resulls

1;rrp;rreii :r:;tt.r-:.ordlrtce wlth applicahlc: accounlin6 stanrlards anil cther re cagnizer) accounting practiee
;tnd y:t;l:c)t:, h;ll nol disclo;e ci 1hr: rnfornralron re quire cl to hs cjisclose d in te rnrs of Brg,llatrorl 33 olthe
\1.$l l".:sltn;:, Ohli;i;lir:n and Disclosure Require rnenls ) Regulatir:n ,2015 irrcludrng the rranner in whir:h

il

i:.

t-<:

l:* disi:lrsed ,ur lhat it ccntains any rraterial rnis:;t;lerrent

For AP Sharma & Associates


Ctra

rtcrctl,\u.:

LrLrn ta

Firm Registratrori

rtts

No:

001.2,8N

l-*

i(r
Prtrl)rretot.
Mernlrerslrip Ns

Fl;'ir,..o: l(clk,l1a

Del*. 7 )"' I alsr*ary

).A3.{a

/07 62

?rSi;\.
1

w'e

9, Old China Bazar $treet, Room No.: 80. Sharma Market, 5th floor, Koikata -7AA
E-mail : sharmfi omprakash925@gmail,com, ca 0psharrna@hotmail.com,

AA1

KHAITAN (INDTA) LIMITED


R[,GD. OFFICE 46C, J. L. NEHRU ROAD, KOLKATA - 7OOO7I

[-mail: kilsugar@vsnl.net; Website: www.khaitansugar.com


Phone:(033)2248 7460 (033) 2210 3331 (4 lines); Fax (033) 2248 7516

CIN No. Ll0000WB1936PLC008775


PART

UNAUDITED FINANCIAL RESULTS FOR THE OUARTER AND NINE MONTI.{ ENDED 31 ST DECEMBER 2O,I5
Preceding 3 Corresponding 3
3 months

ended
Particulars

months
ended

(1.10.15 TO
31.12.15

months ended

(1.7.15 to
30.09.15)

Unaudited

Unaudited

reviewed

Income from operation


(a) Net Sales/income lrom operation

(1,10.14 to
31.12.14) in the

Rs ln Lacs
Year to date

Year to date

figure for
current

figure for
current

Year
ended
31-03-1 5

period ended period ended

previous year

(1.4.15 to
31.12.15 |

(1.4.14 to
31.12.14 |

Unaudited

lJnaudited

Unaudited

(Audited)

(Audited)

70.8

109.15

423.89

587.59

t,214.2s

2,664.98

70.8',1

109.15

423.89

587 .59

1.214.2s

2 664 98

(Net of excise duty)


(b) Other operating income

Total income from operations (net)


2

Expenses
(a) Cost of materias consumed
(b) Changes in inventories of finished goods,
work-in-progress and stock-in-trade
(c) Ernployees benefits expenses
(d) Depreciation and amortisation expense
(e) Other expenses

449.90

t66.33

60s.07

I,700 49

29.24

(172.8e)

73.13

141 42

172.82

56.5

58 79

78 5I

t69 4t

I80 50

294.22

4s 00
27.77

44.t4

40.02

22.47

136.34

126 93

167 03

(s6.06)

(s7.88)

Total Expenses
3

Profit /(Loss) from operation before other income,

finance cost and exceptional items


Other income

Profit.(Loss) from ordinary activities before finance costs


and exceptional items (3+4)

Finance Costs

Prof:t.(Loss) from ordinary activities after finance costs and

l0
l1
t2
l3
14

l5
16

17
18

l9 i)

exceptional items (5-6)


Exceptional ltems
Prolit / (Loss) from ordinary activities before tax (7+8)
Tax Expenses
Profit i (Loss) from ordinary activities after tax (9+10)
Extraordinary ltems (net oftax expense Lakhs)
Net Profit / (Loss) for th period (l l+12)
Share of Profit/ (Loss) of Associates
Minority lnterest
Net Profit i (Loss) after taxes, minority interest and
Share of Profit/ (Loss) of Associates (l 3+l 4+l 5 )
Paid-up equity share capital (Face Value @ Rs l0/- each )
Reserve Excluding Revaluation Reserves as per balance sheet for
previous accounting year

9ii)

39

l6

177.47

t64 60

276.23

462.41

531 88

706.85

I 334 38

2_807.41

(107,ee)

(119.26)
22.08

(120.r3)
24.19

77.82

(97.t8

(es.e4)

(64.61

iJ.io

131

(t42.43)

10.36

545

(4s.70)

(s2.13)

112 13
(1s7.83)

126.78

95.56

365.73

332.68

484.46

(t79,2t)

(les.88)

(462.e1)

(428.62)

(s4e.07)

s7.83)

(179.21)

(19s.88)

(462.91)

(428.62)

(s4e.07)

(rs7.83)

vs.;:)

(les.s8)

(462.9-t)

(428.62)

(s4e.o;)

s7.83)

(179.2-t)

(les.88)

(462.e-t)

(28.4)

965
(ss8.72)

(1s7.83)

(179.21)
475 00

(r es.88)

(462.91)

(428.62)

(ss8.72)

475 00

475.00

475.00

47 s.00

(1

(l

47

5.00

.67

(1 00.32)

96.38

Earning per share (before extraordinary items)


(of Rs. l0i- each) (not annualised):
Basic

(l-2)

t2

t4.63
(16 98)

& Diluted

Earning per share (after extraordinary items)


(of Rs. l0/- each) (not annualised):
Basrc & Diluted

NIL

412

377

3 32)

NIL

NlL

(9.75

NII,

(9 02

NIL

I I.76)

NIL

Place : Kolkata

The 12th February,20l6

Company Secretary

You might also like