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Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)
LIMITED
187/u0,lajmauRoad,Kanpur- 208010{lNDIA)
phone: +91-512-3935747
I fax : +97-512-2460792
info@supertannery.com
www.supenannery.com
OUTCOMEOFBOARDMEMNG
Date: Nov12th,2016
To:
BombayStockExchange
Limited.Mumbai
KindAttn:
DeputyManager
Fax
Sub:UI-AUDITEDFINANCIAL
RESULTS
FORTHE2nd OUARTER
ENDEDOt{ 30,09.2015
DearSir/Madam,
UnauditedFinanciaI Resultsof the Companyfor the 2ndeuarterendedon 30s Sep2016,-*-Adopted.
Kindlyupdatethesameintoyourrecords.
Regards,
for SuperTannery
Limited
\
Ul994ARaiendra
KumarAwasthi
Company
Secretary
KapoorTandon&.Co.
Chartered
Accountants
H- 118,flh Floor,Himalaya
Houae,
23 KaslutbachandhiMarg,
NewDelhi-110001
Branches
FirstFloor,BirharaRoad,
" 24157,
Kanpur-208001
' Flatno.701,
7hlloor,
AWing,
Vardhaman
Vatika,AB
CHSL,
Chltalsar,
Manpada,
G.B.Road,
Thane- 400607
,.\./r\.
Paxtner
MembershipNo. 070904
Camp: Kanpur
Date; 12thNovember,2016
SUPERTANNERY
LIMITED
CIN No.:119131U
P1984P1C006421
Regd.Office: 187170,Jainau Road,fnpur-208 0.tO(U.p);
Ph.No.:+915123935748,
FaxNo.rr9l512240792
Email sha@supnannery.com,
Web:vrwwsupedannery.co
Statemnt
of Un-Audited
FinancialResutbfo. th euarte.and Hatfyearended3othSEPTEMBER.
2016
Rs./Lacs
Thr& Month. Endd
st.
Particulars
No.
30"06-20
t6
30t9-20t5
30-09-2016 30-09-20
t5 3t-03-20t6
a. NetSales/ incomelromOosrations
b.OlherOperatng
Income
Total Incomefron Opragons
6,621.19
7,038.01
6,123.63 13_659.20
13,325.11 24,738.35
6,621.19
7,038.01
6,t23.63
13.659.20
13,325.11 24,734.35
4,969.09
4,546.53
4,166.94
9,515.62
2.
a. Costofmaledals
consumed
b.Change
in inventory
offnishedgoods,workin
prcgrcss
andslock-intrade
c Employss
benelitsxDenses
TotalExpenditure
3. Profiv(Loss)from operationsbfor Other Incom
Finance
CostandExceptjonat
tlems( 1-Z)
PrcliU(Loss)
frcm Odinary actjvitiesbefore Financr
CosF& b(ceplionalltems( 3+4)
Prctiu(Loss)frcm Odinary activities after Financ
CostsbutbeforeExceDtional
ltemsI 56 )
ProfiU(LGs)from odinary acttvili bstorei.x
10_Net ProfiU(Lo$) f.om o.dlnary acfvi$es after tax (
E-9)
(82.90)
145.42
246_96
102.52
199.17
186.69
186.95
165.46
1,585.67
212.75
195.82
386.12
352.15
968.65
6,240.70
380.49
6,670.03
367.98
5,752.15
371/4
15.55
396,04
36.81
404,79
214.62
181,42
929.68
2,554.32
12,910.73
9,254.45
(124.78J
16,817.52
(528.08)
502.27
477.47
726_42
2,531.47 5,505.49
37A.75
12,542.16
23,399.22
't,339.13
74447
782.95
375.58
52.'.16
800.83
22.55
217-11
E05.50 1,556.24
201.38
203,41
221.U
153.74
416.00
38it.83
463_16
845.58
342.U
7't0.66
141.42
203.11
153-71
3E4.83
u2.34
710.56
5.51
.124.91
63.36
47.49
119.87
106.64
245.67
140.05
105.85
264.96
235.70
464.99
14.91
140.05
105.85
26/t.96
235.70
464.99
1,O79.73
1.079.73
1,079.73
FaceValueof R6.1/-each
1,079.73
4.10
1,079.73 r.079.73
Reserve6excluding RevaluationReseavesas
per balancosheetof prevlousaccountingyear.
7,12977
Basic/ DilutedPerSbare
( BeloreandafterExtraordinory
items)
( NotAnnuali:zed
)
0.12
0.13
0.10
Jr
0.25
0.22
0.43
LIMITED
SUPER
TANNERY
2016
Statement
of AssetsandLiabilities
asat 30thSeDtember,
Rs/Lacs
st.
Partrcula|5
No.
As at
30-09-20t5
(Un-Audited)
As at
31-03-20t6
(Audited)
t. EQUITY
At{DLIABILITIES
(1). Shareholder'
Funds
(a)ShareCapilal
(b)Reserves
andSurplus
sub Total- Shareholders'
Fund6
(21.Nonur.entLiabilities
(a)Long-Term
Bonowings
(b)Deferedlax liabiljiies(net)
SubTotal. NonCurrentLiabilities
(3).CurentLiabiliues
(a)ShortTermbonowings
(b)TradePayables
(c)OtherCurfenlLiabilities
(d)Short-Term
Provisions
SubTotal- CunentLiabilities
Total- EquityandLiabilitie6
1079.73
7394.72
8174-45
1079.73
7129.76
8209.49
72.00
636.54
708.54
275.48
623.76
899.2,1
10123.32
3267.25
2011.63
105.62
15507.82
24690.81
u43.75
1874.11
110.26
t5899.97
25008.70
7165.21
1.95
162.63
250.62
185.63
7806.04
6848.55
1.81
142.08
290.62
165.17
74,48.23
9463.61
5036.23
536.47
1U5.62
502.U
16881,77
24690,81
9818.70
5160.45
584.39
1462.55
534.38
17560.47
25008.70
10471.85
ASSETS
(l). Non-Cu.rent
Assets
(a)FixedAssets
TangibleAssets
lntangible
Assels
Capital
Workin Prcgress
(b)Non-Current
Investmenls
(c)Longtermloansandadvances
SubTotal- Assots
(2).CurrentA$ets
(a)Inventories
(b)TradeReceivables
(c)CashandCashEquivalents
(d)Shod-TemLoansandAdvances
(e)OtherCurrentAssets
SubTotal- Cufient Asiqts
Total - Assets
Notesr
The abovercsult6 of tho Companywere .eviewedby Audit Committeeand approvedby the
anda LimiledReviewof the
heldon {2.11.2016
meetings
at theLrcspeciive
l. Boa.dof Directorc
Company.
Auditors
of
the
by
tfie
Statutory
sameha3lreencar.iedout
compdsesonlyonesegmenti.e.lealherand leather
opemtionprcdominantly
TheCompany's
'" produc6,henseAS-17on SegmentReportjng
is notapplicable.
wherver
ando/ aecast
havebeenrcnouped/rc'aranged
Thefigursof previowpedod/year
-3_ foundnecessary.
I
Forand on beq+f ot B.oardof Ditecto6
JtPlace : Kanpu.
DaEd | 12-11-2016
\,.
,.-^
IFTIKHARULAiITIN
ilanaglng Director
( DrN0003?,{24
)