Standalone Financial Results, Limited Review Report For June 30, 2016 (Result)

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

ISO 9001

:2008,ISO 14001 :2004

BS OHSAS

18001 : 2002 Compony

ond
z,/ll \

Aword of Excellence in CSR by FAPCCI


CIN : L26942MH1983PLC26S166

TtlN

,f\

Anioni Portlqnd Cemenf Lfd ANJANI


(A Subsidiory of Chettinod Cement Corporofion
Limited)

CEMENT

The BSE Ltd.,

Corporate Relationship Department


PhirozeJeejeebhoy Towers,
Dalal Street,
Mumbai - 400 00L
September L4,2Ot6
Scrip Code : 518091
Dear Sir,

sub: Intimation under Requlation 33 of the securities and


Exchanee Board of Irdi,
(lirrino obli*"aiont
Dir.rorrr" R"ouir"."n*ii*ffinr. 201s.
"nd
Pursuant to clause 33 of the securities and Exchange Board
of India (Listing obligations
and Disclosure Requirements) Regulations, 2ols,we enclose

herewith,

-Unaudited Financial Results of the Company for


the quarter ended June 30, 2016
approved by the Board of Directors.

as

-Limited Review Report issued by the statutory Auditors


of the company for the quarter
ended June 30, 2018.

Further, the Board of Directors of the company has at its


meeting held today, inter alia,
declared an Interim Dividend of Rs. 1 per Equity share of Rs.
10 each.
We request you to kindly take the same on record.
The Meeting of the Board of Directors commenced at 11 .45
a.m. and concluded at 1.00
p.m.
Thanking you,
Yours faithfully,
ForrAnja.ni Portland Cement Ltd.,

/.ry

Anu Nair
Company Secretary

ANJANI PORTTAND CEMENT TIMITED


Regd Office :305-A,The Capital,

rd Floor, Plot no. C-70, G Block, Bandra Kurla Complex, Bandra East, M u m bai 40005
Cl N:t26942M H 1 983 PLC2651 66

el no: +91 -22-402 39909


Rs

in Lakhs

STATEMENT OF UNAUDITED STANDATONE FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2O16

June 30, 201 5

Income from Operations


Gross Sales/lncome

'

rom Ooerations

-'J-

duty
Net Sales/lncome {rom Ooerations
Other Operatinq Income

(1,148.78)

Less: Excise

t of Materials consumed
Purchase of Stock -ln-trade
anges in Inventories of Finished Goods, work -in-progress and stock-in -trad,e

Employee Benef its Expense

eciation and amortisation exDense


Power and Fuel

L0]lll

Frieqht and Forwardinq C

545.04
't,394.96

Other

Total
pro'tit

I (Loir)

tr*

Opur"tiont

U"t"-

Ottrer

income, Finance Cost and Exceptional ltems

(1

-2)

Other lncome
Profit /(Loss) from Ordinary Activities before Finance Cost and Exceptional
Items (3+4)
Finance Cost
Profit /(Loss) from Ordinary Activities After Finance Cost but before Exceptional
Items (5-5)
ite ms

t9!!!

14!4

f.foJn9lqinary Activities before tax (7+8)

Tax_Expenses

210.18

Net Profit from OrdlnaryActivities (9-10)


Oth"r Cgl1p_r"qri"" In.or" (n"t

902.49

of
(1
"ft"lt"{]
(F"." V"l *

Total Comprehensive
Income after tax
c".!E!1{y9 !ry9'"

ifi

"fi-y rh"* ."plt"l

"f

-1 2l
-l
2)

nr iol-

Earnings Per Share (EPS) (Basic & Diluted)

"".r'J

Debt Eouitv Ratio


Debt Service Coverage Ratio
Interest Seruice Coveraqe Ratio

Notes:

1
2

The Company operates in a single reportable business segment.

The above statement has been reviewed by the Audit Committee and approved by the Board

of Directors at its meetinq held

on

September 14,2016.
The company adopted the Indian Accounting Standards (lnd AS)
these financial results have been prepared
prescribed under section
have not been subject

from April 1,2016 with a transition date o{ April 1, 2015.


in accordance with the Companies (lndian Accounting Standards) Rules 201|i

(lnd

33 of the Companies Act 201 3. The figures for the ,quarter ended June 30, 201 5 are also Ind AS compliant

to Limited Review, However the management has excercised necessary due diligence to ensure that the

results provide a true and fair view of the Company's affairs.


The statement does not include Ind AS compliant results for the preceeding quarter and previous year ended March 31,2016 as the t;ame is
not mandatory as per SEBI's circular dated July 5,2016 ,

TheformatforunauditedquarterlyresultsasprescribedinSEBl'sCircularClR/CFD/C.MD/15/2015datedNovember30,2015 hasbeen
modified to comply with the requirements of the SEEl's circular dated July 5,2016, Ind AS and Schedule
applicable to the Companies that are required to comply with the lnd AS.
Reconciliation of Net

Prof

it reported under Indian GMP to Ind

AS f or

lllto the Companies Act,2013

the quarter ended June 30, 2015 with Ind AS

Description
Net Profit atter tax as per Indian GAAP

Amount

Rs

in

Lakhs

tq

Add: Actuarial loss on employee defined benefit plans regrouped to Other


Comorehensive Income

Add: Remeasurement of trade receivables

55.46

Add: Deferred Income on government grant now recognised

1.06

2.46

(347.03\

Less: Change in Tax Expenses

(1.3e)

Less: Other adiustments

Net protit/loss

as given below.

Jr't.tu

as per Ind A5

Other Comprehensive Income net of tax:


(7.23)

(i) Actuarial loss on defined bene{it plans regrouped from P&L

Total other comprehensive income, net of income tax

25t

Total comprehensive income for the perlod

344.47

The Board of Directors have declared f irst interim dividend of Re 1 per share o{ Rs 10 each f or the Financial Year 201 6- 1 7. The same will
payable to those shareholders who hold the shares o{ the company as on Septenrber 22, 201 6
The figures of previous periods have been regrouped wherever necessary.

For and on behalf of the Board of Directors of


Aniani Portland Cement Ltd

Place:
Date :

Chennai
September 14,2016

Director (DlN 05693209)

$t P fi

I,fT
#fu *

r*# r# d S rs

fi,i+.

$*r*riti

?l*?. ftsr

# 3*2. {ni-* tsrar$xxr,

|
E-n*tl ram+**uratnandtils#$rn6lt #*r#
I
f I rtu'lrrr :?* 1ie147 ?i$.if lfiS, f:ax JISdf"i**
g

s ff*s f # r? rs

Devi ftssu1,

#**u*d*raba* - $#t, *SJ

lndcp*u<ient *\uelitnr,s Revisw


l{.ep*$

Ts xhe ffi**r$ *f,Sir**tnrx


*f"
furjnni llr,rtlanr{ C*mnff

ffin,lte*

\se

hav** revierved.fhe

,,

$ccomparyi*g sfult*nr*r,t
nf uniluriit**l {ianne,ial r*su}fs nf
Limited r;';il?**o-ry".1
A*j,nni
mr
*re
It*xernnnf')' "lhis st*ltem*nt
ene!** :*ii ;un*, ?CIxs
!**r*u,
i* ttt* **poou;1,,;rity *ruru
{t}re
M**ag**renr &nd trra* been
*:r Direetor:t'il"'-w##;#',u
ro is*us *r *epoffi ** rk* xrnrsnx,*nr
illffiTJ-l$J}iii**
P*"rla*,ct flcmenr

fu:f*-*

sre

**ndsr*t ,r,f" r:r:ly


,f* srs{.,on:*nl in
:410' ?j
nu*iJ*r riri**i*o

Hngns*rr:ent {$RHi
trndxp*rrd*nr u*0.:::"

ffitflffi
;:ri*rnr'y

:r'rne

nrii;vi*u**

hv rh*

ar**rdar:"!*_

liffil

ys,

th*

$r*mcrnrcr

*n

kcvierv

1*ttrr*urt*'.ilim*** by rhe
i;;;;k';; dffiffiilJo;***o
cr Indr*)"

H,fi :,tH;*n*wtn,m$r:J"gs-sl.;i*-*-*uu**,u**,
* *r']":i::..:
perso*net *J

ffiitri*ffiffi

flaril $nd th*s prnvides 1.::"1ffi;'


_i_X*il;'
less ****iu* lhar nn qa'Lrxr'
*n*il*.
iv*
vyu
hnve
nnt p*rfurnled nn i*u*it and
nccordirrgly- we cjo ,lot expross,_
opilri*
"r,,fi,
on our review cr:nductecj
*u *oo,:::l.l,hir:.g has co.me.
Pr*tr
to cur ar{ention rhat cau.ses
Lrelieve that the xccompnnylng."
*s to
*int.,ri*n, oi: -r--or[n financiar
$ce*rdan** with qpplicoui*
re.surrs
prep*recr
in
no*nT*n*
nnd polieie* has nordisctosect
11*rpnie*cr *****nring p*r*riees
ri:e
t;4.arynsed in rem$ *f Regur*tirn
33 *f rhe $bSJ {Lixri*x., *bd#*on$
n,fJ_{_*r# &W_irerxents.J Kegxlcrri**s,
manjt$r
t(}i
ri-;-

-,*o-* #;h*

intuilffi:il*

i. qq

ffiff$*:

For Ramanatlra:n

&

;il'i--*iu-ilil*1-

Rao

ChartnreclAce.*untant*
Firm Registration No: 00?9345
fi\,.
C. Kame$rvar Rrc
Fsr"tn*r
fulenrbership No:024J63

Flffcc:*h*nnai
Dett*: I 4il' .tepte*lb*r,

*q

?() I S

Tu?Ti:"*:t'a*y

mnreriar

You might also like