Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

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ADHA IMITED

ate:- 11.02.2017

Bombay Stock Exchange Limited


Phiroze JeeieebhoY Towers,
Dalal Street, Mumbai.

National Stock Exchange of lndia Ltd.


Exchange Plaza, Sth Floor,
Bandra-Kurla ComPlex,
Bandra (E)Mumbai - 400 051.

Ref; Scnp lD - 532692

Scrip Code: RMCL

sub: Submisslo n of unaudited Financiat Results for the Qtr ended 30.09.2016

Dear Sir,

ln pursuant Regulation 33 of the securltles and Exchange Board of lndia (Listing


to
obligation and disclosure Requirements) Regutation 2015 (Listing Regulations), we
would like to inform you that the Board of Directors at its meeting held on 1dh
February 2017 has considered and approved l.)n-Audited Financial Results for the
Qtr ended on 31"t December, 2016 which is enclosed herewith'

The Meeting was started at 05.00 p.m. and concluded on 1102.2017 at 08.35
a.m.

Please your record and oblige.

Thanking You,

(MANAGING DIRECTOR & cEo)


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fir${.Y^^,\"*
DIN:- 00060296
e-V,rP

50,/9A, Daman lndust!,ial Estate, Kadaiya, Daman


Pin-396210, CIN No: 17495 0002005 P LCCo3 775
Phone-0260-6619000 Fax-0260 2220177,6619010
Email: info@rmclindia.co.in URLwww.rmclindia.co.in
rmcluniverse.com rmclretail.com
Repna Maonav ConponerroN l-rrrarrep
- @
uNAUDtrEo FtNANctAL RESULT FoR THE eUARTER ENDED oN 31.i2roto ns. n mttuotS
SR year lo dale
figuro!tor ligure for
Preceding Qir Corra3pondlng
N
Qt 6ndod on Qtr ondod on po.lod
o. PARTICULARS 31.12.2016 30.09.20t6 31.'12-20t5 t1.12-2016 31.12,2015 31.03.2016
(Un-Audited) (Un-Audited) (Un-Audil6d) (Un-Ardled) (Un-Audled) (Audited)
lncome From Operatlona
Net Salevlncome fiom operation (net off
a all taxes) 283.45 353.38 620.77 978.'t 9 1983.41 2306.10
b Other Operatino lncome 0.30 0.15 0.14 0. 43.64 43.6/
Net Salea/ lncome Fo]m Operation 283.75 353.53 620.91 978.79 2027.05 2U9.74
2 Expenses
a) Consumplion of Raw maledals 26.35 26.O',| 21.73 73.60 78.63 105.08
b) Purchase of Traded Goods 119.48 237.84 552.19 655.30 'l,757.40 2150.35
c)Changes ininventodes of finished goods,work (25.52) (45.75) (2.32) (126.54) (6.12)
in progress and stock in tade (148.17)
d) Employees beneft expnse 7.51 7.30 5.31 21.90 15.23 26.37
e) Depreciation and amortization expense 3.95 3.90 4.12 1.68 12.34 16.52

Dcommission/lncentive &Scheme Expens,e 126.86 102.97 6.45 277.69 8.01 38.92


g) Other expenses 36.14 41.54 't0.43 't01.49 28.44 53.48
h)Total 294.77 373.8r 597.91 1,015.12 1,893.93 2242.5s
PaofiULGs from operation before other
3 income, rlnance cosli end exceptlonal (11.O21 (20.281 23.00 (36.33) 133.12 107.t 9
items(1-2)

4 Other lncome '1.83 0.87 0.81 4.23 7.74


Profit / (Lose) ftom ordin.ry activities before (s.rs) (r9.4r) 23.81 (32.5r 137.35 114.89
5
finance coab and excepuonal ltems (3 + 4)

Finance cost 0.00 0.00 0.00 0.00 0.00


Profit I (Lo88) fron ordinary acllvitles bfora (e.1s) (1g.,fi 23.81 (32.51) ,t37.35 'fi4.89
7
tax 15+51
8 Exceptjonal ltems 0.00 0.00 0.00 (18.s8 (16.03)
Proft rlots ftom Ordlnary Activitie. beforo
I Tex I7+8)
(9.rs) (r9.4r) 23.A1 (32.s1) 155.93 130.92

10 Tax Expenses 0.00 0.00 0.00 0.00 0.83


Net ProIit / (Lo88) ,rom ordln..y .cuvrues (s.rs) (re.4r) 23.81 (32.5r) 155.93 130.09
11
aflertar lg + 'l0l
Exfaordinary items (nel of tar exDenses) 0. 0. 0. 0.00
13 Nt Profit / {Loss) for lhe perlod (l,l + 12) (9.'t9) (19.41) 23.E1 (32.51 155.93 130.09
Share of orofit / fuss) of associates* 0 0 0 0
15 Minodty interest * 0 0 0 0 0
Net P.ofit / (Loss) aft6r ta-xes, mlnoJity
16 lniereat and shar. of p.oflt, (loss) ot (s.1e) (r9.4r) 23.81 (32.51) 155.93 130.09
associates tl3 + 14+ r5r.
Paid-up Equity Share Capital (Face Value : Rs 663.42 663.42 663.42 663.42 663.42 663.42
17
10 per Share)

Reserves exduding revalualron reseNes as per (1,786.72)


18
Balance Sheet of Previous Accounting year
Earnings per sharc (before extraordinary items)
19i (of Rs. 10/- each) (not annualised):

a Basic
(0.r4) (0.2e) 0.37 (0.49) 2.46 2.03

b Diluled (0.14) (0.2e) 0.37 (0.49) 2.46 2.03


'19i1
Eamings per share (afrer exlraordinary items)
[of Rs-10 I each) fnotannualised:
a Basic (0.14) (0.29) 0.37 (0.49) 2.46 2.03
b Diluted rot+,1 (0.29) 0.37J O,4rrl 2.46 2.03

50/9A, Daman lndustrlal Estate, Kadaiya, Daman


Pin 396210, CIN No: 174950002005P1C00377s
Phone-C260 6619000 Fax-0260 2220177,661gArc
Email: info@rmclindia.co.in URL:www.rmciindia.co.in
rmcluniverse.com
.)

&,ene MaeHav..CoFeonarroN Lrkrrreo


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nront wi$ .vonu., roBulb .rO caplat ..ptoyeeO ro

SR. NO PARTICULARS
Com.pondlng
FlnmclalY..r 6ndsd on
31.12.2010 30,09.2016 31.12.2015 31.12.2016 poriod 3'1.12.2015 31.03.20.t6
Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited
1.00 SEGMENT REVENUE
le of Manufactured Produclr
a) End User 27.42 2A.27 22.97 76.27 80.92 108.40
b) Channel Partners 't.80 1.57 2.05 6.06 1.40 13.62
I! ing Sales 254.53 323.69 595.89 896.46 19U.74 2227.72
Total 2E3.75 353.53 520.91 978.79 2027.06 23/9,74
lessr lnter Seqment Revenue

Neusales /lncome from operation 243.75 353.53 620.91 97E.79 2027,06 2349.74
2.O0 SEGMENT RESULTS

Profit & (Loss) belore Tax & lnterest.


Sale of Manufactured Product-
a) End User (2.66) (3.94) (2.58) (11.05) (6.s0) (r7.15)
b) Channel Partners (8.96) (7.64) (6.491 (24.36\ (17.6s) (31.62)
Trading Sales 5.92 (3.96) 13.59 176.02 174.49
otal (5.70) (15.s4) 29.29 l21.E2l r51.83 125.72
Less:. (i)lntorest Charqes 0.00 0.00 0.00 0.00 0.00
(lt) Una ocated
3.49 3.87 5.48 10.69 14.48 10.78
Expenditu,e/income (Net)
(iii) Exceptionalltems 0.00 0.00 0.00 0.00 (18.5r (16.03)
Total Profit Before Tax (s.19) ('r9.41) 23.A',l 132.511 151 130.S7
3(t) (SegmentAssets)
Sale of l\4anufactured Produ.
a) End User 164.69 159.79 148. 164.69 148.04 138.92
b) Channel Partners 326.06 325.89 326.06 93 88 290.81
Trading Sales -702.2.n- 702.20 13.22 312.05
Unallocated 256.15 297.63 2 256.1s 257.20 359.94
Total 1,&r9.10 1453.56 -u 1449.10 1312.34 1101.72

3(D (Segment Liabilities)


Prodr-ra:- I
-J Sale of lranufactured
a) End User
b) Channel Partne6
71.45 70.
'132.
't0.96 11.47 't 0. 6.'t 0
131.07 13.26 131.07 13.: 12.A0
Trading Sales 676.55 645. 537.73 676.55 537.7 177.56
Unalloc.ted 1725.83 1750. 1847.86 1725.A3 1U7. 2028.56
Total 2604.90 2600.18 2409.8,1 2604.90 2409.8t 2225.02

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50/9A, Daman lndustrial Estate, Kadaiya, Daman


Pin-3962'10, CIN No: 1.74950002005pLCOO3775
Phone 0260-6619000 Fax-0260 2220177,6619010
Email: info@rmclindia.co.in URL:www.rmclindia.co.in
rmcluniverse.com rmclretail.com
.:

R.aeHA MreHav-,CoireonarroN Lrerrreo


-@
UNAUDITEO

,1.,12.2015

Profuloss for the period afler

50/9A, Daman lndustrial Estate, Kadaiya, Daman


Pia-396210, CIN No: 174 950002005 plC003775
Pho e-C260-66] 9000 Fax-0260 2220177,6619010
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L,r ra.r"o.*" r-o. I
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Email: info@rmclindia.co.in URL:www.rmclindia.co.in
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rmcluniverse.com rmclretail.com
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ADHA IMITED

Date:- 11.02.2017

BimbaY Stock Exchange Limited


Phiroze JeeieebhoY Towers'
Dalat Street, Mumbai'

tlatto;nStocX excnange of lndia


Ltd.
Exchange Plaza, 5th Floor,
Bandra-Kurla ComPlex,
Bandra (E)Mumbai - 400 o51'

Ref: ScriP lD - 532692

Scrip Code: RMCL

Reporl
Sub; Submissio n of Limited Review

Dear Sir,
we are enclosing the
AsreouiredunderRegulation33oftheListingRegulations, ended on 31"r
iimiiJi'iiiiinepii of the Auditor of the companv ror the Quarter
December,2016

Please take on your record and oblige'

Thankinq You,
ioa aioyV MADHAV coRPoRArl
O-fZ y'/-t- u"'
MR,MITESH AGARWAL
(MANAGING DTRECTOR & cEo)
DIN:- 00060296

H
rmcluniverse.com
50,/9A, Daman indust!,ial Estate, Kadaiya, Daman
Pin-3962'10, CIN No: 174950002005PLCC03775
Phone-C260-661 9000 F ax-0260-22201 77,661 90i O
Email: info@rmclindia.co.in URLwww.rmclindia.co.in

rmclretail.com
H P SHAH
B.Com., F.C,A,, Grad. C\ ,A, DISA(lCAl) SHAH A SOCIATE(
SIiAk:F.RA3:p#:J,ilJ:,,vApr.3e81e5.
.;
E*.i-T#;:l'#:;Al;"fl?.f
INDEPENDENT AUDMOR'S REVIEW REPORT
TO THE BOARD OFDIRECTORS OF
RADHA MADHAV CORPORATION LIMMED

1. We have reviewed the accompanying statement of Unaudited Financial Results of RADHA MADHAV
CORPORATION LIMITED ("The Company") for the Quarter and half year ended 31st December, 201d
being submitted by the Company pursuant to requirement of Regulation 33 of the SEBI (Listing Obligation
and Dirlosure Requirements) reguLations, 2015. This statement is the responsibility of the Company's
Management and approved by the Board of Directors, has been prepared in accordance with the recognition
and measurement principle laid down in accounting standard for interim fhancial reporting (AS25) ,
prescribed under section 133 of the Companies Act 2013, read with relevant rules issued there under and
other accounting principles generally accepted in India. Our responsibility is to issue a report on statements
based on our review.

We conducted our review of the statement in accordance with the Standard on Review Engagement (SRE)
241Q Review of Lrterim Financial Information Performed by the Lrdependent Auditor of the Entit'' issued
by Lrstitute of Chartered Accountants of India. This Standard requires that we plan and perforn the review
to obtain moderate asflrr,rnce as to whether the financial statements are free of material misstatement. A
review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial
data and thus provides less assurance than an audit We have not performed an audit and accordingly, we do
not expless an audit opinion.

Based on our review conducted as stated above, nothing has come to our attention that cause to believe that
the accompanying statement, prepated in accordance with the aforesaid Accounting Standards has not
disclosed the inforrnation required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obtigation
and Disclosure Requirements) regulations, 2015 including the manner in which it is to be disclosed or that it
contains any material misstatement and other accounting practices and principles generally accepted in India
excePq
a) The Outstanding balnnces as a_t the quafter anilnine months enil uniler consiilerution in respect of sunilry debtots,
loans t ailaances anil sunilry crgditors are subject to anfirmation
ftom rcspectfue poi"t ina anbEtentiat
reconcilintion anil adiustments aising there from if any. Consequential impnct thereof on the
'. not asertainable, financbl reiults is
b) non yottisiory'non accounting of interest paiil/payable to the Secureil Creilitors
from whom oaious secureil loans
obtahud by the C-ornpany for tlu quarter and nine month ended on December,2016 of Rs.230.gg millbns and
Rs. 664.26 millions respectioely.

O Wich has resulted into l-oss shown in result for the quarter anil Nine month endeil on 31st December, 201.6
undustatuil by the said amount.
For IL P. SIIAII ASSOCIATES
FRN No.109588W

. P. SIIAII) Place: Vapi

CIIARTERED ACCOT]NTANTS
Membership No39093
oate, 1r lrl la

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