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Standalone Financial Results, Form A, Auditors Report For March 31, 2016 (Result)
Standalone Financial Results, Form A, Auditors Report For March 31, 2016 (Result)
Stone, Nagina
G.,HIT
Tele :0L342 -
283051
E-mail : mohitpaper@rediffmail.com
info@mohitpaper.in
Website
CIN :
www.mohitpaper.net
L21093DLL992P1C116600
To,
Dear Sir,
Pursuant to Regulation 33 of the sEBl(Listing
obligations &.Disclosure Requirements)Regulation,2015
the meeting of the Board of
Directors of the company held on 30'05'2olo,
at tne iegistered office and the Board
have considered and approved the fo,owing;
1
Yours Faithfully,
For Mohit Paper Mills Limited,
-
+. .1t
--/
HdF
Nvf
A)ra'nt Vats
Company Secretary
Dated:30.05.2016
Enclosed as above
d+
CC::
MANAGER (LtSTtNG),
DELHI STOCK EXCHANGE LIMITED,
DSE HOUSE,3/1ASAF ALI ROAD,
NEW DELHI-11OOO2
Road
1t
Regd. Off. : 15, A/13, Upper Ground Floor, East PatelNagar, New Delhi-110 00g
Tel. : 011 - 25886798; Tetefar:011 - 25886797
OIOIIIf
Tele :01342 -
283051
E-mail : mohit.paper@rediffmail.com
Website
info@mohitpaper.in -
www.mohitpaper.Det
Iin lacs)
1.
lncome from
3 months
3 months,
Corresponding
ended
ended
3 months
31.03.2016
31.r2.2015
ended in the
previous year
current year
31.03.201s
31.03.2015
Audited
Unaudited
24a2.85
0.00
24A).R\
l2.Expenses
(a) cost ot vateriat consumed
|
(b)Purchase of stock-in-trade
|
in inventories offinished
l(c )Changed
lgoods, work in progress and stock _in
Itrade
(o)emptoyee benefit expense
|
(e)Depreciation and amortisation
1760.39
0.00
L45.22
69.93
19.25
seperatety)
2424.55
9649.38
9037.31
0.00
)4)\ \)
0.00
2424.55
g64q 1R
1719.02
1,671,.1
6713.51
0.c
0.0(
6042.29
0.00
91.6
84.0(
-1,64.29
98.5S
,..,v,,rrrLvJJlrurrorqtnaryacttvttiesl
after finance costs but
before
62.95
,:l';11
59.4
259,7:
320.0
237.39
370.68
216.2,
L291.76
1684.1 4l
1,47.91
588.74
471.68
iIffi
EbLe tax{7+8)
82.82
1S.7
nnr
"s
oilii<
Lakhs)
th;
2330.2..
9257.8F
t42,0
,rr.^l
l7.41
391.sc
26.7\
ur,rn
03-061
82.32
49
68.9
8641
Rq
395.42
1,6.)t
4fi.6(
r27.57
aliliates
itTrosiiElGiEl
ts.wet rrof
minority interest andshare of
rrofit/loss of associates(13+, a+, cl
c^Lruuiltg trevatuatton
Reserves as per balalnce
shcet of
Olevious accountine vear
onr
15.7
49.6:
30.94
0.0,
49.56
-15.1'
0.00
-15.1
?).(
36.3
36,3
0.0c
0.0r
-r5.77
1052.52
0.0a
68.9
0.0t
49.5(
0.0c
L40(
or<tUeaCh)
140(
964.59
nnr
nor
127.5-,
L24.2
39.64
87.93
106.5[
0.00
0.0c
87.9:
106.58
0.0c
0.0c
36.37
0.0(
87.93
106.s{
140r
1"40(
140(.
964.s!
0.or
1052.52
964.59
,,
extraordinary items)(of ?
I0/_
ea-Ch(.not a nn ua I isecJ ) :
'b)Diluted
0.00
9037.31
102.1
itemslc+Al
0.00
-3s.88
2.38
ryiltivities
r'alue
242s.52
96.21
Auditer
23A6 6a
expense
ended
Audited
256.7
13s.75
exceptional
Previous
accounttng year
ended 31.03.2015
Audite(
177.-t3)
ex0enses
5.
Year to date
figures for
operations-
-0.1
-0.1i
I v,
CIN : L21093DL1992PLC116600
PART I
Particulars
Road
0.35
o)(
0.63
0.7(
o 76
Regd. Off. : 15, A/13, Upper Ground Floor, East Patel Nagar, New Delhi-110 008
Tel. :011 - 25886798, Telefax :011 - 25886797
-0.1
-0.1
0.3:
t)
)(
0.5!
ner
o.)(
0_63
o.7(
0.7(
! months
3 months
:nded
ended
!1.03.2016
31.12.20t5
!r..03.2015
Audite(
1. Segment Revenue
(a) Paper
(b)Soda Ash
(c ) Unallocated
2270.6i
202.4-.
2.31
Total
2475.4:
Unaudite.
3229.78
185.73
17.41
3432.92
Auditec
Auditec
Audite(
2L99.32
8729.t9
225.2?
8196.63
840.68
oon
nor
3432.92
2433.82
9r.0.36
?6.75
9666.30
0.00
9665.30
nnr
2475.4
Previous
accounting year
ended 31.03.2015
9.2 t
2433.82
16.24
9053.55
nnn
9053.5!
98.s:
90.o2
5.26
77.47
112.69
42.8t
0.0(
lq7
a9 61
94.7',.
L.!
(c ) Unallocated
2.31
Total
49.42
379.02
92.5t
r2.48
r48.29
247.13
9.21
26.75
418.2s
411,.66
290.68
0.00
287 .46
0 .00
oon
0.00
124.20(
L51.28
16.24
Less:
{i) lnterest
(ii)Other Unallocable Expenditure net
63.06
0.00
82.31
0.0c
off
liiil
ln,tl^.rhla
l^.^ha
fotal
2610.0(
288.9:
ttizc
qooq 7i
2552.62
366.5s
11h
"o
?o?q qr
127.5',
2232.73
290.46
11' nn
2655.1!
2610.0(
288.9:
11i
a<
zoo9.71
2232.73
290.46
1?) nn
2655
1c
1.The above financial results were reviewed by the Audit Committee, audited by the,statutory auditors and approved by the
Board of Directors in their meeting held on 30.05.2016
2.As per AS 17 isssued by the lCAl the Company has two reportable segment
Paper and Soda Ash
3.Figures for the previous year has been reworked,regroupesrrearranged
to confirm with those of the current year whereever neca-Siary
4.Figures of the last quarter are the balancing figures between audited figures in respect of the full financial year
and the published year to date figures upto the thrid quarter of the financial year.
Dated: 30.05.2016
Place:New Delhi
'"'ru"3)'w*
Fl
l)
{s at 31.03.2016 As at 31.03.2015
.Audited)
lAudited)
)articulars
A. EQUITY AND TIABITITIES
1.
Shareholder's funds
740t
lL87.7C
1099.76
rub-total-Shareholder's funds
1400.0c
2587.7(
2499.7(.
.Minority interest
4.Non
{urrent liabilities
422.0C
1s5.4'
484.15
470.6)
(c ) Otherlong-term liabilities
823.O2
828.8C
t729.1
7454-A9
254t.ot
2545.81
585.5(
531.56
430.59
389.61
26.75
24.9a
Current l_iabillties
(a) Short
term borrowings
current liabilities
(d)Short-term provisions
tub-total-Current liabilities
TOTALEQUITY AND I.IABITITI
ES
3583.3
3492.O2
7900.2(
7446.61
3445.76
3170.33
B-AssErs
I
l1.Non-current
arr"t.
{a)Fixed Assets
|
(blGoodwill on consotidation
.0
(c
)Non-current investments
t10.79
132.00
20.99
0
3s56.5!
3323.3'
2.Current assets
(a)Current investments
(b)lnventories
(c )Trade receivables
(d)Cash and cash equivalents
Ie)
fotal-Assets
.!,
.1933.82
1796.6s
t924.22
1709!6ii
24.6'1
222.97
lr
460.94
394.O7
0
l
4343.65
4123.3s1
7900.2(
7446.671
it
tt
7.
2.
3.
4.
tA.-
\Y
,#(
tl
it
I
Statement.
2. We conducted our Audit in accordance with the Standards on Auditing issued by the lnstitute of Chartered Accountants of
lndia. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain
reasonable assurance about whether the Statement is free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the Statements.
The procedures selected depend on the auditor's judgement, including the assessment of the risks of material misstatement
of the financial statements, whether due to fraud or error. ln making those risk assessments, the auditor considers internal
control relevant to the Company's preparation and fair presentation of the Statements in order to design audit procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion on whether the Company has in
place an adequate internal financial controls system over flnancial reporting and the operating effectiveness of
such
conkols' An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the
accounting estimates made by the Company's directors, as well as evaluating the overall presentation of the financial
statements.
suffiint
3.ln our opinion and to the best of our information and according to the explanations given to us the
Statement:
requirements
of
4'The Statement includes the results for the Quarter ended March 31,2016
being the balancing figure between audited
figuies in respect of the full financial year and the published year to date
figures up to the third quarter financial year which
t,
were subject to limited review by
us.
Accountants) \
t,
Place: New Delhi
Dated:30.05.2016