Professional Documents
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Ery
E-maill info@indraindustries.in
Web. I www.indlainduslries in
CIN : 1741 40MP1984P1C002592
To,
The Company Secretary,
The Bombay Stock Exchange Ltd.,
Phiroze Jeeieebhoy Towers,
Dalal Street,
MUMBAI-4OO OO1
as
Dated:30th May,2016
2076
Reft Indra Industries Limited (BSE Scrip Code 539175 ISIN No. INE924N01016
With reference to the above , we are pleased to inform you that the Board of Dircctors of the
Company has considered and approved the Standalone Audited Financial Results for rhe quarter as
well as year ended 3l't March,20l6 at their meeting held on Monday,30th May, 2016 in accordance
with Regulation 33 of SEBI (LODR) Regulations, 2015 .
please find enclosed the Audited Financial Results for the quaner as well as year ended 31st March, 2016
together with statement of Assets and liabilities , Auditors Report and declaration by the Managing Director
of the company
The Audited Results & intimation related to appointment of CFO shalt be uploaded on Stock
Exchange website at rarww.bseindia.com and on the website of the Crmpany at
www. in dra indus tries. in
This is for your information and record.
Thanking you.
Yours Faithfully,
For Indra
*'
Managing Director
DIN 00326050
Begd.
FERTILIZER
To,
The General Manager
The Bombay Stock Exchange Ltd.,
Corporate relationship department
PJ. Towers, Dalal Street Fort,
POLYI\,IER
Mumbai 400001
sub.; Submission of declaration as per second proviso to the Regulation 33(3Xd) ofthe SEBI
(LODR) Regulation,20l5 for the Annual Audited Financial Results for the year ended 31't
March, 2016
Dear Sir,
You are requested to please consider and take on record the same.
FOR, INDRA
\6
\01
l.-
-/.o'r
Virehdra Kumar
Managing Director
DrN 00326050
LTD.
Auditor's Report On Quarterly Financial Results and Year to Date Results of the
Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015
To,
Board of Directors
Indra Industries Limited
406 Airen Heights Opp. Orbit Mall
A.B Road Indore
We have audited the quarterly financial results of Indra Industries Limited (for the
quarter ended 31st March 20L6 and the year to date results for the period 01 April 2015 to
31 March 2015, attached 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 the year to
date financial results have been prepared on the basis of the interim financial statements,
which are the responsibility of the company's management. Our responsibility is to
express an opinion on these financial results baseC 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 / Ind AS 34), prescribed, under Section 133 of the Companies Act, 2013
read with relevant rules issued thereunder; or by the Institute of Chartered Accountants of
Indial, as applicable and other accounting principles generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted in
India. Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial results are free of material misstatement(s). An
audit 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 management. We believe that our audit provides a
reasonable basis for our opinion.
In ow opinion and to the best of our information and according to the explanations given
to us these quarterly financial results as well as the year to date results:
(i) are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 in this regard; and
,il.sb-
l\1q 3o,2ct6
'^"dle&
i\N.13or3.o l(
P. K. Shishodiya
u*qe*rk -'
M. No.036015
FR No. 03233C
Teli
FERTILIZER
INDRA INDUSIRIES UMITED
Yeor lo dole
llgures lor
Corlo3pon
ding 3
Monlh
ended ln
lhe ptevlous
yeol ended
the
previous
3l
-lilorl5
Audlted
1.24A.10
803.9s
t.o4t.7 4
3.416-22
3,373.77
1,248.10
eos.rs
r,oar.zr
,.''tr.r,
3,373.77
,., rr.oa
rot.rs
1,13t.01
2,644.79
2,814.82
Excise dulY)
2 Expenier
c. Chonges
d.
e.
t.
Profit
4 Olher Income/(Los,
5 Profit / (l,ors) lrom ordinqry oclivllie5 betore linonce
colls ond exceplionol iiemt (3 + 4)
6 tinonce Cosi
ll
l2
l3
l4
60.39
185.26
109.08
530.36
I
e6.7e |
1,190.91
3,346.57
707.r
73.69
73.69
(7 +8 )
l0.l
63.58
47.00
(149.17)
30.7s
- |
(3s8.15)
1106.74)
so.zs
(231.78)
6a7.71
647.71
63.58
esSs
647.71
V'
r83.32
213.22
(ll)
128.73
za.st
96.50
6.24
27.20
5r.00
278.17)
286.9r
Tqx Expense
Net P.olit/(toss) lrom ordinory oclivitiei oller tox (9+10)
Exiroordinory ltem (Nel of Tox Expense)
Net Prollt/(Loss) tor lhe peliod olter tox (l 1+12)
19 (l)
49.0s
(r57. rs)
23.80
l0
ot.r.tl
185.28
8 Exceplionol llems
t Prolit / (toss) ftom ordinoty octivilier betore tox
1,
29.41
r0r.63
1,.r.,111
29.08
25.24
1,116.47
Tolol Expenses
1167.27]|
lir
PARI.II
A.
l.
PARTICUI.ARS OT SHAREHOI.DING
Public Shoreholdino
No. of Shores
% of shoreholding
40,59,595
62.64
40,59,595
24,17,475
r 00.00
24,17,47 5
40,59,595
62.68
40,59,595
62.68
24,17,475
24,17,475
24,17,475
r00.00
40,59,595
62.68
62.68
Nurnber of Shores
^f
37 32
100.00
37 3i
r00.00
37
3i
INVESTOR COMPTAINTS
100.00
37.32
37.32
3l -Mor.l6
Nrl
Nit
Nrl
Nrl
\'--.._LY
Ploce:
Dole:
lndore
3GMoY_16
{
Mdnoolno Olreclor
POLYi,(ER
Begd.olt.:
Cltl : 17114011P1984P1C002592
IN
Stotemenl ol Slondolone oudltcd flnonclol lesulls for lhe Quorle. & Yeor cndcd
Slolem.hl ol A$.rt
3lit
Morch 2Ol6
UdU ne.
3'l
-Mor l6
3l -Mor-15
lb)
Res*esond
lc)
617.71
(98.58)
Slrplus
woronh
Sub iolol.Shoreholders
2. Shore
64/./ l
(83.r 3)
fund!
s64.58
549.O2
858.80
1.127.59
3. Mlnority ihleresl
4. Non.curent llobllllle!
{o) Longjerm bonowings
j Long'lem p.ovlsions
Sub
lotol.Non-Curenl llobililie!
r3.36
5.35
533.89
439.32
1.40
1.34
|,407.45
r,573.60
Curenl llobilties
5.
lc)
1,045.03
,049.57
425.25
552.80
392.08
26.30
4r3.61
r,888.66
2,041.33
3,860.69
4,163.95
t,8t r.69
1,795.53
30.80
25.80
33.97
33.97
Olhercurenl iobiiiles
25.35
ASSEIS
ilon-curenl qlsels
{b)Goodwilr on consoiidolion'
5.00
Sub
lolol-Non'Curent osseh
1,476.46
r,860.30
r,575.34
|.837.2A
t02.01
281.96
r28.83
108.93
65.30
55.12
112.7 5
20.36
|,98/..23
2,303.65
3,860.6t
4,t63.15
Curenl ossets
(ojCurent inveshenh
curenl o$eh
Sub totol-Non-Currenl ossets
TOTAI.
ASSEIS
30, moy, 20 I 6
Dote 30/05/2016
(o
iil
r-
POLYMER
FERTILIZER
Reporling Segmenlwise revonue, Resulls ond copilol employed olongwilh lhe Quorlerly resull
in locs
Porliculors
3 Month
Ended
Preceedin
g 3 Monlh
ended
3I -Mor.l6
s.N
1,
Audiled
Conospon
ding 3
Month
ended in
lhe
previous
3l-Dec-15 3I -Mor-15
tinoudiled Audited
871.24
563.8s
376.86
240.1
789.80
251.94
803.95
!,04L.74
2s.08
L,248.L0
Yeor
lo
dole
lo
dole
Yeor
figures lor
tigures tor
currenl
period
ended
prevlous
3l -Morl6
Audited
3l -Mor- 15
Audited
2255.27
2237 .72
116L.01
1136.05
3,416.22
lhe
yeol
3,373.77
L16.73
(B) Polymer
770.17
155.99
-87.46
1169.241
213.21,
53.78
73.69
{o) Fertilzer
(B) Polymer
364.42
732.77
48.43
-62.08
213.99
402.t8
405.34
30.75
(3s8.1s)
70.67
1288.91
t363.97
1196.5L
1288.91
1196.s 1
-724.34
-852.96
-647.48
-724.34
-647 .48
564.57
501.0L
549.03
s64.57
549.03
(C) Unollocoled
Less
Finonce Cosl
add
Unollocoble income
3
Profil Before
Profil Belore
lox
lox
-334.7
{C} Unollocoted
Iolol
_/a,\