.

,D

dhompur
Dhampur Sugar Mills Limited
241. Okhla lndustrial Estate Phase lll

New Delhi- 1l0 020,lndia

+91-l 1-3065 9400,4161 2456

Tel:

FAX

Tele Fax:+91-l l-2693 5697

E-mail: corporateoffice@dhampur.com

COURIER

Website: www.dhampur.com

05.08.2016
Manager (Listing)
The Stock Exchange, Mumbai,

Phiroze JeejeebhoY Towers,

Mumbai
Dear

400 001

sir'

outcome of Board Meetinq

today
This is to inform that the Board of Directors in its meeting hetd
alia considered and aPProved:

i.e

5tn

August, 2016 , has inter-

quarter ended 30th June, 2016, (Copy enclosed

Un-Audited consolidated Financial Results for the
along with Limited Review Report.)

quarter ended 30th June, 2016' (Copy enclosed

Un-Audited Standalone Financial Results for the
along with Limited Review Report.)
Kindly inform the members accordingly.
Thanking you,
Yours faithfullY,

For DhamPur

SuglJlls

t-imit.a

, ' .-t'

"'
/ '::-1! 'u'i.),
n,t"n\i"in {ll( I:': ri;
priiide-r\lirinance) & Company Secretary

-!ii

i.n

Executive
o-.,
M.No :5124
Add: Dhampur Su!-ai lvtitls compound, Dhampur,

'iil--

Biinor,24676L,!"P.

CIN : Ll5249UPl 933PLC0O05l l

Regd.Offrce: Dhampur, Dii.Eijnor, Pin Code 246 761 (U.P)
Branch oflice: l/12s, v,jay Khand, GomtiNagar, Lucknow - 226 010 (U.P),Tel.: +91-5?2-2l92al
Unitr:1. Dhampur 2. i,lansurpur 3.Asmoli,4. Rajpuia, 5. Meerqa nl

14, Ratan Mahal

MITTAL GUPTA & CO.

Chartered Accountants

Civil Lines
Kanpur - 208 001

t 5/197,

Limited Review RePort

Review Report to
The Board of Directors
Dhampur Sugar Mills Limited

financial results of
we have reviewed the accompanying statement of consolidated unaudited
ended 30th June 2016. This statement is the
;;;;;, a;;;i n;irr" r-irit"L-f6r tie quarter
of Directors.
companyt-Management and has.been approved by.the Board
[rp",iriuil,tv
review.
on
our
based
statements
"rineis to issue a report o,-'1 these financial
ori i".poniiuirity

WeconductedourreviewinaccordancewiththeStandardonReviewEngagement(SRE)2410,
.Review of lnterim Financial r,torr"tion Performed by the lndependent Auditor ol the Entity'
requires that we plan
iil|1"i'Lv in"-i.riitute ot cnart"ieJAc"ountants of lndia. This standard
are
ieview to obtain moderate assurance as to whether the financial statements
;il;;ilih;
personnel
company
of
primarily
to
inquiries
free of material misstatemenf A i"ri"* it limited
f

andanalyticalproceduresappliedtofinancialdataandthusprovidelessassurancethanan
opinion.
]rJitl wl, nrr,i not performei in audit and accordingty, we do not express an dudit
viz Dhampur lnternational Pte Ltd',
We did not review the financial siatements of the subsidiary
of 7 22.62 irores as at 3Om June, 2016 and total
whose financial statements tJl""[ mt"i
"t."ls
did not review the financial statements of
revenue t 13.06 Crores arring ihi"e ;onths. We also
reflect total assets of < 586 29 Crores
Raioura Unit & Meerganj unitl-nose financial statements
ioil Jun",-zoro respeaively- and totat revenue of < 44.63 Crores & <
a?'i$ #
statements of Dhampur
42.43 Ctorcs during three ,onin" respettively. The Financial
Unit & Meergani unit
Rajpura
of
lnternational pte. Ltd. ,r" rn"rAit"O and financial'statements
note of certified
taken
have
conouct ot our..audit, we
li" |"iri"*"a uy other "uaitoi.. brring
aclounts by the management and reviewed by other auditors

b;#;*"i

Basedonourreviewconductedasabove,nothinghascometoourattentionthatcausesusto
results prepared in accordance
["f-i"* tn"t tf.r"-accompanyin! st"t"r"rt of unauiited financial
practices^and.policies
accounting
;;ih iliilt;.C"ounting stlndards and other recognized
33 of the SEBI
Regulation
of
in terms
has not disctosed the informatL" i"qrii"O t" be discloied

in
(Listino Obliqations anO OiscL-sure hequirements) Regulations, 20'15 including the manner
misstatement.
ir-r,i"n it i, i" u" disctosed, or that it contains any material

For MITTAL GUPTA & CO.

Chartered Accountants
FRN: 0't874C

B.L; u LJ

(8. L. Gupta)
Partner
MembershiP No.: 073794
Place: New Delhi
Dated: 05s August, 20 16

DHAMPUR SUGAR MILLS LIMITED

e-

Rsgd. Otfice : Distt. Bunor, Dhampur (U.P.) ' 246761

CIN - Ll5249UPl933PLCOOO511, Phone No ' 0'lI-30659400, 30659453

dhsrprr

Emall : investordesk@dhampur.com, Website -wwudhampur.com

ENDED 30.06'20I6
STATEMENT OF CONSOLIDATED UNAUDITED RESULTS FOR THE QUARTER

tln

s.

Particul.rs

r".l

,]

Ouartor Endad
Jun-15
Jun-16
Mar-15
(Unaudlt d) {Lrnaudited} lllnaudlted)

[iar.l6
lAudited)
I

lncome kom Operalions

(Nel of excise duty)
(a) Net Sales/ lncomef.om Operations
(b)

Laca
Ended

56't47.04

1776A.501

Tolel incom.Irom operations (Net)

222310 A2l

rnl

(1689.26)

306 01

nno

4s537.20]

54157,78

51't72-72

223301.st

9792 a2

87668.95

1s1s;.5s

151s82.301

3418.87

7011.36

6547 6a

?1741 33

(69347.34)

$75.A7

2659.34

1948.30

1226.24

1473.67

1353.24

55r3 68

4295.39

5800.',r 5

4146.73

20237.35

(1910.02)

5093.92

(1630.49)

40440.s2

41360.05

552,t4.93

2077A8.59

9096.68

t3097.73

14072,211

15513.02

1763.70

Olher Operating lncome

50868.711

ExpeGeg

(a) Cost of materials consumed

(b) Purchases of siock-in{rade

(c) Chanqes in inventories offinished ooods work'in _progrcss

and stockjn-tlade
(d) Employees benefits exDense
(e)

Depteciation and amorlrsation expense

(0 Other expenses
{q) Off-season Exoenses(Net)

Total oxpenses
3.

Profit / (Loss) from operations batore othea Income,

finance 6o3t9 and oxceptlonal ltema (1'2)

4_

Other lncome

5.

Profit / (Loss) from ordlnary aclivitle3 betoro finance cost!

and exceptlonal items (3+a)

367.38

945{.06
4688.69

6.

Finance cosis

7.

Proflt / (Lo3s) from ordlnary acuvities afre, flnance costs but

before excepuonal items (5'6)

4775.37

Exceptlonal ltems {NEt ' Galn/(Lo85)}:4775.37

aciivltl$ belore tar (7'8)

Profit / (Loss) from ordinary

10

Tax expense
Clrrrent Tax (Net of MAT credit entitlement)
(1467.16)

Oeferred Tax AsseU(Liability)

11.

Net Profit, (Loss) ftom ordlnary actlvities alter tax (9-10)

12.

Extraodinary items (nel of tax expense

13.

of (Profit) / Loss

Share

15.

Minority interest

17.

18.

19

8438 05

2469.03

74-O5

14687.3S

(3998.r6)

t7982.05

3975.71

4812.74

15864.91

(88r0.90)

2t'17,14

t0711.68

1021.93

I1733.61

(8810.90)

3t39,07

(551.00)

(551.00)

3308,21

11182.61

(8810.90)

2588.07

3308.21

I1182.61

(88r0.90)

2588.07

Nil)

Nel Profit / (Los5)fotthe perlod (11-12)

14.

16.

(1690.30)

1589.66

1021.93

years (Net of tares)

Remission of Cane Commission liability relating to eadir
9.

23691.88

2s7o7.511

of associates

Not P.ofit (+) , Loss C) after taxes, sharo ot profiU(los3)

.
of
3308.21

a$ociates and minodty lnterest (t3J4'15)

6638.76

Paid-up Equity Share Capital

,11182.61

6021.49

(8810.90)

587't.49

2588.07
6021.49

(Face Value Per Share lolEach )

Reserves excluding Revaluation ReseNes as per balance sheet
of previous accounting Year

34030.94

Eamings per share (before extraordinary items)

(of { 1O/- each) (not annualised) :
a) Basic
b) Diluted

5.38

18.61

(15.07)

4.13

5.38

18.61

(r4.70)

1.13

5.38

18.51

(15.07)

4-13

s.38

1a 61

(14.70)

4.13

Eamings per share (afleiexiraordinary items)

rol a 1O/- each) (notannualised)

a) Basic

/<.".

i71 r',t-,r:r,I
.

,,'.-i'";.-\ -\(.
-\-) /.'

..

: \

*,s1,-..
.r"... l
?\a

r-'

',t'\-:-,''
\..J--::-..-'7

QUARTERLY REPORTING OF SEGMENTWSE REVENUE,RESULTS ANO CAPITAL EMPLOYED

Quarter Ended

sl.
Jun-16

Pedlcularg

No.

Mat-16

Year Ended

Jun-15

(Unaudited) (Unaudlted) (Un.udited)

Segment Revenue (Net ot Erclse & Other Taxes)

a) Sugar

38327.65

46404.58

38086.70

174891.4S

b) Power

5433_74

21460.54

10367.20

47887.36

12494_57

9564.22

10927.96

37841.24

2760.54

11260.s4

7646.72

34274-O3

59016.58

88689.68

67028.s8

298898.08

9479.38

34231 90

15855.86

75596.47

49537.20

54457.78

5',1172-72

223301.61

a) Sugar

4942.65

3589.05

(8577.34)

(4015.06)

b) Power

2007 _o3

3701.50

18876.95

c) Chemacals / Ethanol

d) Others
Total
Less i lnter Seqmenulntra Company Revenue (Net of Excise)
Net Salas / lncome from Operallon
(Net Proli(+yLoss(-) bfore Tax & lntere3t from each Segment)

Segment R8ults

c) Chemicals / Ethanol

3233.08

3011.13

1463.27

6465.57

d) Others

(225.611

(309.30)

(208.60)

(805.68)

Tolal

9957.15
4688.69

Less r lnlerest
Less : Olher t nallocable Expenses Net

493.09

of Unallocable lncome

1775-37

Net Profit(+)/Lo53c) bfore Tax

20521.70

4812.74

15864.9'l

'sst.os

377.00

(88r0.90)

t,t733.51

1517 AO

3139.07

'129322

132354

91829

132354

b) Power

65610

67032

66464

67032

c) Chemicals / Ethanol

33076

32822

454

779

1000

779

228462

232987

188t20

232981

Others

lH:,"j:fi,T*on

were reviewed bv the Audit committ( and approved by the Board of Dhectors in lheir rcspective meetngs heE on

"sulis

StatutoryAudito6 have caried out the Limited Review of the above flnancjal results.
Sugarbeing a seasonal industry, the performance of the quarter may not be representative ofthe annual perfomance ofthe Company.
Qualified lnstilutional Placement.
Standalone and Consotidated Financial results of the company for the quarter ended 30th June 2016 are available on the tompanys vt/ebslte
.dhamour.com. Standalone information is as under

Particulars

Jun-16
Mar-15
Jun.15
{Unaudited) (l,rnaudited) (Un.udlt6d)

Sl. No

a
b

(362r.16)

3975_71

a) Sugar

16260.97

CapitalEmployed (Segment Assets - Segment Liabilitie6)

i'l.r-16
(Audlted)

Proft Before Tax

for the

47533.42

218339.06

4858.14

11907.s8

(86s6.86)

3745.71

3390.98

11356 5a

(0656.86)

3194.71

49152.55

Total Revenue

I'rar-16
(Audlted)

u276-94

corresponding periods have been regrouped, Merever considercd necessary'

Ltd.

For Dhampur

.K. Goel

Place : New oelhl

This

ii'thqshlifuit

refered to in our Report of even date

For Mlllal Guota & Co.

B^

D c-J-(B.L.Gupta)
Padner

Place : New Delhl

F\ ,\t t57t)
7
Strrrcp

Chartered Accountants

{4, Ratan Mahal

15/{97, Civil Lines
Kanpur - 208 001

MITTAL GUPTA & CO.

Chartered Accountants

Limited Review RePort

Review Report to
The Board of Directors
Dhampur Sugar Mills Limited

Financial Results of
we have reviewed the accompanying statement of Stan-d,alone Unaudited
2016. This statement is the
ended.3gth June,
by.the Board of Directors.
[sponsiuiritv-ot the company;s Management and has.been approved
on our review '
Orii"rp""JiUif ity is to isiue a report oln these financial statements based

;'h;il;;

Srg;, Miirr r-imiteJ-toiitr"e quarter

(sRE) 2410,

Engagement
we conducted our review in accordance with the standard on Review
,,Review of lnterim financiat intormation Performed by the lndependent Auditor of the Entity"
of lniia. This standard requires that we plan
i;;;'Ly th;-i;siitute or cnarteieJ Accountants
are
th; ievie* to obtain moderate assurance as to whether the financial statements
;;;;il
personnel
of
company
primarily to inquiries
free of material misstatemeni'A t"ri"* i. limited
and thus provide less assurance than an
data
financial
to
anO anafyticaf procedures ajplied
we do not express an iudil opinion'
audit. We have not pertormeian audit and accordingly,

WedidnotreviewthefinancialstatementsofRajpyrlUnit&Meerganjunitwhosefinancial
June, 2016
oii SAO.ZS Cror"d a < 193.57 Crores as at 30'nthree
statements reflect totat
months
""r"i"
< 44.63 Crores & < 42.43 Crores during
;;;;tir;iy and total revenue-ot
review.ed bv the other
The financiat staLments of Rajpura Unit & Meerganj unit are
;;il;;iir;ti
-fjrfing
by other
conduct ot'oui-auait, we'have taken note of accounts reviewed
,-rit91..
auditors.

BasedonourreviewconductedaSabove,nothinghascometoourattentionthatcausesuSto
financial results, prepared in accordance
believe that the accompanying staGment of unaud-ited
accounting practices and policies,
with applicable accounting st"anaaras ano other recognized

in terms of Regulation 33 of the SEBI

has not disclosea tne intormaioii.qrii"i to be discloied.
in
(Listino Obliqations anO Oiscto-suie hequirements) Regulations, 201 5 including the manner
misstatement.
Jr-ni.n it i, t""u" disclosed, or that it contains any material

For MITTAL GUPTA & CO.

Chartered Accountants
FRN: 01874C

B;L^; LJ L^+(8. L. Gupta)

Partner
MembershiP No.: 073794
Place: New Delhi
Dated: 05th August, 2016 .

1/*

((f(

DHAMPUR SUGAR MILLS LIMITED

t',

dhorrpr-r

-/

Regd. Oftice : Distt. Bunor, Dhampur (U'P')'246761 -,---ctH - t-lszl-gUptgs3PLCOOos11, Phone No '011'30659400' 30659453

Email : investordesk@dhampur.com, Website - www'dhampur'com

ENDED 30.06.2016
STATEMENT OF STANDALONE UIEUOITEO RESULTS FOR THE QUARTER

ln Laca

Jun-15
Uar-'16
(Unaudited) (Unaudltsd)
lncome from opgratlons
Sales / lncome from Operations (Net oI excise duty)

47227.81

47427.45

306.01

1725.10

Operating lncome

217334.76
984

47533.82

otal lncome from operations (not)

Exponses
9792.82

Cost of materials consumed

87668.95

19187.59

17203.U

3081.76

of stock-in-trade
in inventories offinished goods, work_in -progress

xa46.52

and stock-in{rade

2567.13

Employees benefiis expense

1213.64

Depreciation and amortisation expense

5485.65

1445.U

19722.1

4144.04

expenses

(1630.49)

Expenses(Net)

at069.it5

otal gxponses
financa cosls
Profit / (Loss) from oPolatlons bEforo other lncome'
and excaptlonal itgms

(l'2)

16181.54

9142.72

2104.91

lncome

co3tg
Proflt I (Loss) from ordinary activitle3 belore flnancs
and oxcoptional itsm3 (3+4)
6.

Finance costs

7.

costr but
Profit / (Loss) from ordinary activltles after flnance
before sxceptional ltEmg (56)

G.in(Loss)}r
a".mission liabilitt relatins to

Exceotional ltems {Net -

;;;il;;;;; c;;;

(3844.52)

3977.99
2723.78

1021.93

earlier vears (Net of taxes)

Prollt / (Loss)from ordlnary actlvltics bofors tax

10

Tax expensgs

3715.71

1r907.58

(7{)

Cunent Tax (Net of MAT credit entitlement)

(551.00)

(1467.16)

Deferred Tax Assev(Liability)

(E655.86)

Prolit, (Lo99) rrom ordinary activitles aftor tax (9-10)

11.

N6t

12.

Extraordinary items (net oftax expense < Nil)

13.

Not Profit / (Los6)

14.

Paid-up Equity Share Capital

lor the porlod (ll-12)

(Face vatue Per Sha.e <

3390.98
6638.76

11356.58

3194.71

3194.71
6021.49

lolEach )

per balance sheet

Reserves excluding Revaluation ReseNes as
of previous accounting Year
Eamings per share (before extraordinary items)

(ofl

1o/- each) (not annualised)

a) Basic

5.16
5.16

b) Diluted
Earnings per share (after extraordinary items)
(of < 1O/- each) (not annualised) :
a) Basic
b) Diluted

5.16
5.16

r
Jun-l5
(Unaudited)
SEgment Revenue (Nol of Exclse duiy)
a) Sugar
b) Power
c) Chemicals / Ethanol
d) Others

Total
Less : lnter Segment Revenue (Net of Excise)
Net Sates, lncome from OPeration

;g;;;;;,t

0,", Prolit(+)/168G) berore r8x &

lntglryljllL{1l
(4015.06)

a) Sugar

't8876.95

b) Power

6465.57

c) Chemicals / Ethanol

(301.28)

d) Othe6

21026.18

Total

15862.67

Less : lnterest
Net Prolit (+) / Loss(-) boforo Tax

I"pn"te-ploy"a (s"gmenta$sts ' segment Liabllitlss)

ffiimited
Sugar being a seasonal indrstry'

Review of the above financial resulls

th" p"tfo-an"e ottn"

O'"*'rn"

has Esued and alloited 61'

Oualifi ed lnstitutional Placment'
been regrouped'
for the previous conesponding periods have
the

qnarttJllilompany

Figures

not O"

t"Ott'

strares of <

t0 each @ Premium

per

FsDq{qIS..!
For Dhampur Sug9r'irllls Ltd.

'4

Place : l{ew Oelhl

""rw"

date
This is the statement referred to in our Report ofeven
For titlttal Gupta & Co'