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Standalone Financial Results For June 30, 2016 (Result)
Standalone Financial Results For June 30, 2016 (Result)
LIMITED
TTKH:SECL:GJ:121:16
BSE Limitod
Phl1026 Jgeieebhoy Towe.a
OalalStreet
tlumbai
400 001
Company Code
Scrlp Cod6
3153
507747
Dear Sirs.
R6
Unaudited Financial Rosults Ior thg Flrst Quartor 6ndod 306 Juns' 20'16
Thanking you
Yours faithfully
L,t'Lt-^-ledPoY
(S KALYANARAillAN)
Dircctot
Encl.:
f, Wholetinc Se.retary
a/a
&
TTK HEALTHCARE LIMITED
Regd.
Orlce :
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED 3OTH JUNE, 2016
(Rs. ln lakhs
3 months
SI,
No,
Partlculars
ended
Preceding 3
months
ended
Correspondinq 3
months
ended ln the
previous year
ended
{30/05i 2016)
{3r/03/2016)
(30i05/2015)
{31/03/20't6)
Unaudlted
unaudited
lJnaudited
Audited
Expenses
(a) eost of materials consumed
(b) Purchases of Stock-in-irade
(c) Changes in lnventories offinished goods
ress and stock-in-trade
(d) Emplovee benefits expense
(e) Deorec,ation and amortisat,on expense
(D
Malket
(q) Oiher
3
TotalEx
Profit/ (Loss) {rom Operations before Other
lncome, Finance Costs and Exceptionalltems
('l-2\
Other lncome
13864.64
51480 01
15153.94
1'1956 76
161.23
15315.17
344
1.49
406 54
11950.20
13866.13
5'1885.55
1173_17
1025.01
5441 69
4703 78
178 74
5144 86
19525 48
161 .41
-472 26
308 81
-145.66
227975
2124 46
265 35
2582-54
118243
1999.88
156 06
2590 45
8141 85
293.44
2494.75
14432.75
2334 84
11163.51
2182_29
1315'1.09
7685 67
9084 92
48560.29
882-42
796.59
705.04
3326-26
126.75
160 52
134 2A
1009.17
957.11
839.24
3885.47
3547.32
7207l
6.
Finance Costs
142_O2
114_14
75_52
332.73
907.15
a42.97
763.72
3552.74
0.00
000
000
000
907.15
a42-97
763.72
3552.74
346 66
24870
292 56
12A6 22
560.49
594.27
471.16
2255-52
000
000
000
000
560.49
594.27
471.16
2266.52
560.49
594-27
471.16
2266.52
(s!6)
I
I
10
11
Tax Expense
Net Profit / (Loss) from Ordinary Activities after
Tax (9!10)
Extraordinary ltems ( Nel of Tax Expenses)
Net Proflt/ (Lo$lforthe Porlod (1 1112)
14 Share of Profit / (L
15 Minority Interest
16 Net Proflt / (Loss) after tax.s, m inority interest
12
l13r'r4t1s)
3 months
Particulars
No.
ended
unaudlted
17
18
19
30/05/201
Unaudited
unaudi
776 60
776.60
ended
3110
Audited
776 60
12403.18
annualis
l(a) Basic
Diluted
19
776 60
to31201
Corresponding 3
months
ended ln the
prevlous year
of Rs.10/-
months
ended
30/06/2016
P16ceding 3
llbt
Basic
D luted
7.22
7.65
607
29
722
765
6.07
29 19
722
722
7.65
6.07
6.07
29
19
29
19
NqIES;
(1)TheaboveresullshavebeenreviewedbytheStatutoryAu(liiorsofthecompany,reviewedbytheAuditcommittee
at Chennai'
and apprcved by lhe Board of Directors oi the Company at their lvleeting held on sth August' 2016
(2)Thepreviouspenod,s/yea/sl]gurcshavebeenregroupedandleclassified'\^herevernecessarytoconformtolhe
cufient period's / year's presentalion.
(3)ThisstalementisalsoavailableonthewebsiteofBsELimited(w1,!w,bseindia'com)andNationalstockExchange
oflndiaLamited(www.nseindia.com)andalsoonthewebsiteoftheCompany(w!!wttkhealthcare'com)
I /"'
Place
Oate:
Chennai
ust 05 2016
T T RAGHUNATHAN
EXECUTIVE VICE CHAIRMAN
19
t*
TTK HEALTHCART LIMITED
Regd.
Office
chennal
500 086
3 months
st.
Particulars
No.
ended
Unaudited
Seoment Revenue
(c)
(d)
(e)
Pharmaceuticals
ltledical Oevices
Consumer Products
Others
Total
Less : lnter Segment Revenue
Net Sales / lncome from Operatlons
2.
Segment Results: lProflt (+)/ Loss (-) b
and lnterest from each segmentl
(a)
(b)
(c)
(d)
Medical oevices
Consumea Products
1e)
Olhers
Total
Less : Finance Cost
ended
(31/03/20'16)
{30/06/20'15)
(31/03/2016)
lJnaudited
unaudlted
Audited
ended
(30/06/2016)
(a)
(b)
ponding 3
months
ended ln the
p16vious year
Previous 3
months
8'187.98
685.57
4453.57
1799 19
7626.91
577 47
4282 48
1342.33
35.45
'13864.64
6260.29
579 5s
327A 36
1809 75
28.A1
'15't53.94
000
15153.94
11956.76
0.00
11956.76
27665.54
2251 06
15406 46
6069 32
87.63
s1480.01
000
000
13864.64
51480.01
880 67
175 23
-40 90
684 98
9374
6.12
-s1r6T3 36
'1114.86
eeo.o5l
114.',l4
75_52
3117.82
393 43
115 64
915 63
31.89
4574.41
332 73
231_45
157.75
150 81
688 94
907.'15
842-97
763.72
3552.74
30/05/20'15
6950.59
31/03/2016
6247.64
31/03/2016
6247.64
2469 12
2303 13
3594.80
3078 08
1a787 25
81 39
22497.49
12276.94
34774.39
30/06/2015
7234.75
2208 29
3342 30
9269 33
80.95
22135.52
12022 71
34158.39
989.78
1A2 25
55 36
81.59
11.64
1240.62
102 A2
14.45
196.10
Segment Assels
(a)
Pharmaceuticals
(b)
(c)
(d)
(e)
Others
Unal ocated
TotalAssets
1A781 47
78 36
23a74.34
12993.40
36867.74
230313
3078 08
10787 _25
81 39
22497.49
12276-90
3477 4.39
Segment Liabllities
4.
l(a)
(b)
lpharmaceuticats
{c)
Medical Devices
Consumer Products
(d)
(e)
Others
30i06/2016
3't/03/2016
7021.58
953.89
3830.81
1119 99
120 51
13046.84
6363.09
19409.93
LJnallocated
TotalLiabllities
6332.31
845.58
3458.32
1152.67
120.47
11909.35
6055.09
30/06/2015
17964.U
31/03/2015
6fior?T-- 6$r3fl
951 57
3678 26
1155.07
114.92
12329.99
4889 05
17219.04
845 s8
3458.32
1152.67
'120 47
11909.35
6055 09
17964.M
l,segmentshavebeenic|ent.'ledinlinewiththeAccountingstandardonSegmentRepodng(As.17)consideringthe
organisation structure and the differential risks and returns ofthese segmenls'
2.
3.
*
*
*
t,
*
use' ll also
5,Thepleviousperiod.s/yea/sfigureshavebeenlegroupedandrec|assified.wherevernecessarytoconformtolhe
currcnt period's / year's plesentation
TT
Chennai
Date
st0
2016
t,
RAGH UNATHAN
EXECUTIVE VICE CHAIRMAN