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Parinee Crescenzo, "A" Wing, 1102. 11th Floor “G" Block, Plot No. C38 & C33 VINATI ) Behind MCA, Bandra Kurla Complex. Bandra (E), Mumbai - 400 051, India ORGANICS Phone; 91-22-6124 0444 / 6124 0428 Fax; 91-22-6124 0438 LIMITED E-mail = vinati@vinaiorganies.com Website: www.vinatiorganics.com CIN: L241 16MHI989PL.C052224 VOL/MUM/GSS/1823 October 29, 2016 The Stock Exchange, Mumbai (Listing Department) P. J. Towers, 1* Floor, Dalal Street, Mumbai - 400 001 Scrip Code: 524200 Dear Sir/Madam, Sub: Unaudited Financial Results for the quarter/half year ended 30" September, 2016. With reference to our earlier letter No.: VOLIMUM/GSS/1812 this is to inform you that due to casting error in corresponding 3 months ended in the previous year i.e. 30.09.2015 on account of excise duty total income from operations will be increased by Rs. 1020.78 Lacs and total expenses will be increased by same amount. The revised result is enclosed herewith. We regret for inconvenience caused Thanking you, Yours faithfully, For Vinati Organics Limited Loge’ 6S: Company Secretary cum Finance Controller Encl: As above Lote Works : Plot No. A-20, MIDC Industrial Area; Lote Parashuram 415 722 Tal. Khed, Dist. Ratnagiri, Maharashtra, India, Phone : (02356) 273032 - 33 + Fax: 91-2356-272448 + E-mail: vinlote@vinatiorganics.com Regd. Office & Mahad Works : B-12 & B-13/1, MIDC Industrial Area, Mahad 402 309, Dist. Raigad, Maharashtra, India. Phone : (02145) 232013/14 + Fax : 91-2145-232010 + E-mail: vinmhd@vinatiorganics.com Parinee Crescenzo, “A” Wing, 1102, 1th Floor. “G" Block, Plot No. C38 & C39. VINATI NS Behind MCA, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051, India. ORGANICS Phone : 91-22-6124 0444 / 6124 0428 Fax: 91-22-6124 0838 LIMITED E-mail: vinati@vinatiorganies.com Website: www:vinatiorpanics.com CIN : L241 16MH1989PI.C052224 VINATI ORGANICS LIMITED Regd, Office : B12 & 8-3/1, MIDG Indl. Area, Mahad - 402 309, Dist. Ralgad, Maharashtra, Phone - +91-22-61240444128, Fax. +91-22:61240498 Con - L241 16§H41988PL.C052224, Email - vinai@vinaiorganics.com, Website - wa vinatiorganics com Unaudited Financial Results forthe Quartor/Malf Yoar Endod September 30, 2018 far (Fe. Lace)Excopt EPS ‘Querer ended Tat'Year ended | Year endea & Panicle (@or0872076)]Gaosra0t6 [soroeZ016)| GoreezOT6) [aasrADTE| (iarz0T6) Reviewed | Reviewed | Reviewed | Reviewed | Reviowod | Audited 7” income rom Operations \ayGross Salesincome from Operations (Incusive of | 1445503 17,04051| 15,412.12] 31.60454) 3142320] orx2.62 [Excise Owy) (e) other Operating Income seas] e712] 180839] 1.02087] 3260.12] 5,273.40 [Total Income from Operations sagitas| 1771963 | 17,310.81 | 32,831.11] 3467332 | 66,906.02 2. |Exponses la. Cost of materials Consumed 60300] 7.02884] 8.20703 13,621.84] 15,869.04] 20,545.60 lb. Purcnase of stock in-ra 3 z e z 202.46 10.25 lc Changes in inventories offrished goods and work] (694.56)| 250.47 (a50.50)| (444.00)] (@297)| 74.70 in prosress '. Exaiee Duty s20.19| 1,007.78] 1.02078] 1,896.07 | 204520] aer1.22 le. Employee benefts expence 1043.38 | 1.02271] ‘281.20 2.068.068] 4.70132] 2,500.05 I Depreciation and amorisaton expense ‘530.26 | ‘s2a15| ot.73| tossat| orzss| 185179, 'g. Other expenditure 243758| 2455.10] 2,22304| 4,802.68) 44450] 0.107 55 “Total Expen sozaaa2 | 12,206.05 | 12.34.18 | 23,038.87 | 25,038.00 | 48,090.17 3. [Prot fom Operations before Other Income, Finance | 4,088.66 | .42558| 47633 | 9.40224| 9636.2 | 18,825.65 (Cost and Exceptional tems (1-2) 4. JOtner income 7e20| 12541] 155.05| _20461| 2605] 15.80 55. [Proft rom ordinary activites before Finance Cost and| 4,146.08 | 6,550.99| 490228 9.69805] 9.00447) 10,441.65 Exceptional tema(3+4) 6. Finance Costs 4730| t4r92] 22226) t0031| sear] 705.04 7. Prost tom occnary activites afer Finance Costbut | 409e.a7 | 6.409.07| 471002| 9,607.64 9,496.06 | 48,655.71 letore Exceptional tems(6-6) 8, Exceptional tems 7 * . = 9, [Prot tom Ordinary Actives befor tax (7-8) 400847] 54007] 4.71002| 9.50754) 9438.06 | 10,656.71 40. [Tex Expense (nclucing defered tax) 1056.19 | 1897.35 1.80263 2.802.5¢| az2e05| 5408.53, 11. | Not Prott rom Orainary Actives after tax (2-10) 304328| ssrt72| stor0a| ests00) azit21| 19,187.18, 42. [Extraordinary tem . = : 2 13. |Not Profit forthe potlod (11-12) sossze| asriz2| st0709| gt5.00) s2it21| 1387.18 +4, |Paidup oquty share capital (ace vale of R82) sosvee| 1oare2| vosre2| tose) tosne2| —toate2 15. |Reserve excluding Revaluation Reserves as per 53,046.18, balance sheet of previous accounting year 16. |Earnings Por Share (EPS) [asic and diluted EPS before Extraordinary items for 5.90 6.02 6.02 reaz] 12.06 25.50 Ine period, forthe year to date and forthe previous lyear (not annualized) |sasic and diutes EPS afte Extraordinary items for 5.90 sez 6.02 rez} 1204 25.50 {ne period, forthe year to date and forthe previous lear trot annualzed) Lote Works : Plot No. A-20, MIDC Industrial Area, Lote Parashuram 415 722 Tal. Khed, Dist. Ratnagiri, Maharashtra, India Phone : (02356) 273032 - 33 « Fax: 91-2356-272448 + E-mail: vinlote@vinatiorganics.com Regd. Office & Mahad Works : B-12 & B-13/1, MIDC industrial Area, Mahad 402 309, Dist. Raigad, Maharashtra, India Phone : (02145) 232013/14 + Fax : 91-2145-232010 + E-mail: vinmhd@vinstiorganics.com Parince Crescenzo, "A Wing, 1102, 1th Foor \ “G" Block, Plot No. C38 & C39. VINATI w Behind MCA, Bandra Kurla Comples, Bandra (E), Mumbai - 400 051, India ORGANICS Phone: 91-22-6126 0444 / 6124 0428 Fax: 91-22-6126 0438 LIMITED E-mail: vinati@vinatiorganis.com Website: www.vinatioganics.com CIN: L24116MH1989PL.C052224 ‘Siaioment of Assets & Liabilities (Rs. in Lacs) Asat_ | Asal | Asat Particulars 30.09.2016 | 30.09.2018 | 31.03.2016 Reviewed | Roviewod | Audited | EQUITY AND LIABILITIES: 1 | Shareholders’ Fund (@) Share Capital t0s1.82| 103182] 1091.02 (0) Reserves & Surplus 59,961.19 | 48,583.98] 53:048.18, (6) Money received against Share Warrants B ‘Sub-total Shareholders’ fund | 60,583.07 | 40576.80 | — 64,078.00 2 | Share Application Meney Pending Alotment = 3 | Non-Current Lisbitios (a) Long Term Borrowings -_| 2e22si| 1925.20 (©) Deters Tax Lites (Not) 541995] 408125! 492235 (6) Other Long Term Liabities (6) Long Term Provisions 5410.95 | 670406 | 6207.56 4 | Curront Labittioe {a) Short Term Sorowings arira| 12804] 268.38 {b) Trade Payabies osz2t| 1,26840| 2296.26 (6) Other Current Liabitis 5906.95] seve] 4.70445 (6) Shor Term Provisions so5182| 1.55088 | 1,167.30 ‘Subtoal- Current Waiities | 6.60070 | 6,723.06 | 370.36 TOTAL. EQUITY AND LIABILITIES | 75,005.66 | 66,042.84 | 65,696.91 8 | assets: 1 | Non Current Assots (a) Feed Assets Tangibio Assets 26,836.80 | 31,280.30 | 97,645.52 Intangible Assets 490.15 ‘598.90 543.06 Capital Work In Progress: 556875 | 4402.11] 2,489.07 {(b) Non Current Investments : : - {6) Long Term Loans and Advances 3081.08 | 1,728.08) 1,548.01 () Other Non-Current Assets ssa98| "76.85| ‘199,10 ‘Sub-total-Non-current Assets | 46,192.83 | @8.16221 | @2.418.56 2 | Current Assets: (@) Current vestments 9.42625| 7,8050| 279.06 (©) Inventories 519184) 434015] 4,460.63 (6) Trade Receivabies 1036085 | 11,402.00 | 11,402.25 (6) Gash and cash equivalents 40250| ‘a6444| — 7.222.00 (@) Shot Tom Loans and Advances: 340747) 328200] 2.586.59 ( Other Currant Assets 2282] "2086| ‘142.02 Sub-total Current Assets | 28,870.83 | 26,801.63 | 26,277.25 [TOTAL ASSETS: 76,003.68 | "65,043.86 | 60,696.% Notes: 1, The above resus were reviewed by the Audit Commitee and taken on record by the Board af Directors at their meeting held on| 2° The Statutory Auditors of the Company have carried out a Limited Review of the results forthe quarter ‘half year ended 30.09.2016, 83. The company has provided for gratuily and laave ancashment expenses on estimated bas ‘4. The Company plans to make investment to manufacture |BAP and Para Amine Phenol at Maha ana Buty Phenals at Lote 5. As the Companys business actvty fls within a single primary business segment viz. "Manufacturing of Chemicals” the csclosure| requirement of Accounting Slandard (AS-17) "Segment Reporting” isnot applicable 6. Previous perod'siyear’s figures have been regroupediearranged wherever necessary. For Vinat! Organics Limited feast Meate int sant pce: Mune vanaing ctor Dae. ro 2016 Sa ooreroy Lote Works : Plot No. A-20, MIDC Industrial Area; Lote Parashuram 415 722 Tal, Khed, Dist. Ratnagiri, Maharashtra, India Phone : (02356) 273032 - 33 « Fax: 91-2356-272448 « E-mail: vinlote@vinationganies.com Rega. Office & Mahad Works : B-I2.& B-13/1, MIDC Industral Area, Mahad 402 309, Dist. Raigad, Maharashtra, Ind Thone : (02145) 232013/14 + Fax : 91-2145-232010 + E-mall: vinmhd@vinatiorganics com