Professional Documents
Culture Documents
Corporate Office:
Building No. 4/5, 1st Floor,
Asaf Ali Road, New Delhi-110002
Phone: 91-11-40081800
Fax:
91-11-23260320
MAAN
Aluminium Limited
(AN ISO 9001 : 2008 COMPANY)
elN : L30007DL2003PLC214485
16th
May, 2016
To,
Manager
Dept. of Corporate Services
Bombay Stock Exchange Limited
Phiroze Jeejeebhoy Tower,
Dalal Street,
Mumbai - 400 001
Fax:
022-22723121/2037/2039/2041
To,
Manager
Dept. of Corporate Services
National Stock Exchange of India Limited
Exchange Plaza,
Bandra Kurla Complex,
Bandra,
Mumbai - 400 051
Fax: 022-26598237/38
The
26598347/48
corp.relations@bseindia.com
cmlist@nse.co.in
Sub: Approved audited results for the year ended 31st March 2016
Dear Sir,
This is to inform you the Board of Directors at its Meeting held on 16th day of May,
2016 has approved the audited financial results for the year ending 31st March, 2016.
The Audited Standalone Financial Results & a copy of the Auditors Report for the
period ended March 31, 2016 along with Form A are attached.
Kindly acknowledge the receipt and take on record.
. Thanking you
Yours faithfully
.A::;:::~
Worlss: Plot No. 67-A, Sector-1, Pilhampur- 454 775 Dist. Ohar, M.P.,INDIA
Phone :.91-7292-253618/253446, Fax: 91-7292-403125, E-mail: info@maanaluminium.in Website: www.maanaluminium.ln
Name of Company
: MAAN ALUMINIUM
LTD
CIN : L30007DL2003PLC214485
Registered office
Particulars
3 months
Preceding 3
3 12 months
Corresponding
ended
months
months
31.3.2016
ended
31.3.2015 In the
ended
31.12.2015
previous year
Corresponding
ended.
12 months
31.3.2016
ended
31.3.2015 In
the previous
(Audited)
1
(Un-audited)
(Audited)
7,606
3,307
3,725
14
20
18,963
70
10,987
13
7,619
3,321
3,745
19,033
11,052
{Audited I
(Audited)
Expenses
(a) Cost of Materials consumed
1,495
1,212
1,532
6,257
6,494
5,792
1,787
1,706
10,912
2,763
a~d
stock-in-trade
(d) Employee benefits expense
(e ) Depreciation and amortisation
(209)
(130)
130
86
expense
35
37
305
7,548
203
3,195
120
(125)
40
115
(4)
368
323
143
142
1,072
3,707
1,111
18,666
10,834
238
Total Expenses
Profit / (Loss) from operations before other income, finance costs
and exceptional items (1-2)
71
126
38
367
218
4
5
Other Income
Profit / (Loss) from ordinary activities before finance costs and
86
48
113
96
exceptional items (3 + 4)
157
129
86
480
314
6
7
finance costs
Profit / (loss) from ordinary activities after finance costs but before
111
121
80
385
271
exceptional items (5 - 6)
8
46
Exceptional items
95
43
46
95
10
Tax'Expense
17
(1)
3S
IS
11
29
60
t8
12
Extraordinary items
13
14
15
16
43
60
28
338
338
338
338
338
0.86
0.03
0.21
1.78
0.83
29
items)
(of Rs. 10/- each) (Basic and Diluted) {Rs.) (not annualisedl
Notes:
The above audited financial results have been reviewed by the audit committee
and approved by the board of directors at its meeting held .on 16th
May 2016.
and Aluminium
products".
The figures for the quarter ended March 31, 2016 and March 31, 201S are the balancing figures between the audited figures in respect of the full
financial year and the published year to date figures upto the third quarter of the current and previous financial year respectively.
Previous period flgures have been re-grouped and re-arranged whereever necessary.
;J0r
MC;n Aluryinillm
+-:'
6o.../JjeJ
Ltd
/>
31.03.2016
31.03.2015
(Audited)
(Audited)
funds
3 Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long -term liabilities
2,692
2,652
300
169
43
138
43
512
181
5,244
274
220
49
5,787
1,966
1,577
8,991
6,493
2,044
2,010
338
2,314
338
2,354
liabilities
93
24
3,660
A.SSETS
1 Non-current assets
(a) Fixed assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
Sub-total- Non-current assets
42
2 Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
39
2,086
2,049
1,617
4,276
1,700
1,783
74
510
125
485
402
6,905
8,991
377
4,444
6,493
~0~)
;.1),1' 1~
.~ W
-'-
~,
~.
<I..).
Quarter Ending
31.3.2016
Year to date
figures for
current
period ended
Audited
Corresponding 3
months ended
31.3.2015 In the
previous year
Audited
29
19,033
60
3,745
1
29
338
338
7
338
2,354
2,354
2,314
0.86
0.86
1.78
1.78
0.21
0.21
0.86
0.86
1.78
1.78
0.21
0.21
Audited
7,619
after Tax
tax (after
Extraordinary
60
extraordinary
items not
items not
Notes:The above is an extract of the detailed format of Qua rterly Finaneia I Results fj led with th e Stock Exchanges under
Regulation 33 of the SEBI(listing Obligation and Disclosure Requirements) Regulations, 2015. The full format of the
Quarterly Financial Results are available on the Stock Exchange websites at www.bseindia.com, www.nseindia.com and
also on the company's website at www.maanaluminium.in
w~
~~~
~~
t\
V
bel.Jt. ~
~ ~ely
I c:( I
Place: New Delhi
Dated : is" May, 2016
eA.
i-:
t('-.,~
.d~
DIN: 00801000
..
Auditor's Report on Quarterly Financial Results and Year to Date Results of the Maan
AlumiIiium Limited Pursuant to the Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) RegJlI~ti()ns; 2015
To
Board of.Directors of Maan Aluminium
Limited
We have audited the quarterly financial results of MAAN ALUMINIUM LIMITED (lithe
Ccmpany") for the quarter ended March 31, 2016 and year to date financial result for the period
from April 1, 2015 to March 31,2016 attachertl herewith, being submitted by the company pursuant
to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015. These quarterly financial results as well as year to date financial results have
been prepared on the basis of interim financial statements, which are the responsibility of the
Company's management. Our responsibility is to express an opinion on these financial result based
on our audit of such interim financial statements, which have been prepared in accordance with the
recognition and measurement principles laid down in Accounting Standard for Interim Financial
Reporting (AS) 25, prescribed under Section 133 of the Companies Act, 2013 read with relevant rules
issued there under and other accounting principles generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted in India. Those
standards requires that we plan and perform the audit to obtain reasonable assurance about whether
the tinancla} statements are free of material misstatement. An alldit includes examining, on a test
basis. evidence supporting the amounts disclosed as financial results. An audit also includes
assessing the accounting principles used and significant estimates made by the management. We
believe that our audit provides a reasonable basis for our opinion.
In OUr opinion and to the best of our information and according to the explanations given to us, these
quarterly and year to date financial results:
(i)
have been presented in accordance with the requirement of Regulation 33 of the SEm
(Listing Obligations And Disclosure Requirements) Regulations. 2015 in this regard; and
(il)
give true and fairview of the view of the net profit and other financial information for the
quarter ended March 31, 2016 as well as the year to date results for the period from April 1.
2015 to March 31, 2016.
Place : Indore
Date : 16-05-2016
Mumbai OEfice: A-302, Clifton, Ravire] Oberoi Complex, New Link Road, Andheri (w) - 400058.
Phnnp'
n?? _ ?~,:\S;;''''11~"4R7?11
J;...". ,){,I'J,?,f.,f.,
FORMA
(for audit report with unmodified opinion)
(Pursuant to Regulation 33 of Securities and Exchange Board of India (Li!;jng
Obligations and Disclosures Requirements) Regulations, 2015)
1.
2.
for the
3.
4.
5.
~hp.v
i' ~
I-e, r -
Limited
I
'1// I
(Chair~
f.