OMKAR SPEGIALITY GHEMICALS LIMITED

Begd. & Corporate

@NflKHH

0ffice: 8.34,

M.|.D.C., Badlapur (East), Thane.421 S03, Maharashrra, tndia

Tel.: +91 (0251) 2697340,2690651, Fax: +91 (02511 2697347,2691572
Email:info@omkarchemicals.comWeb.:www.omkarchemicals.com

Always the leaders

Ref. No.: OSCL/SE/20 L6-17 I

tL3

CIN:L24tI0MH200EpLC1ElSgg

Date: November L4,2OtG

To

Corporate Services
BSE

Department

TIMITED

Towers, 1tt Floor, Dalal
Mumbai BSE Code: 5333L7
P.J.

400001.

Street,

I Corporate Services Department
I NATIONAT STOCK EXCHANGE OF INDIA LIMITED
I Exchange Plaza, Bandra-Kurla Complex,
I Bandra (E), Mumbai - 400051.
NSE Svmbol: OMKARCHEM

Dear Sir/Madam,

Re: Outcome of Board Meeting held today i.e. November L4,20L6,

ln furtherance of our letter bearing Ref. No.: OSCL/SE/20L6-17/L09 dated November 07,
2016 and pursuant to Regulation 30 and Regulation 33 of SEBI (Listing Obligation and
Disclosure Requirements) 2015, we would like to inform you that the Board of Directors of
Omkar Speciality Chemicals Limited in its meeting held today at 12:00 Noon and concluded
at 5.30 p.m. approved the following:

1.

Approved the Unaudited Standalone and Consolidated Financial Results
Company for the Quarter and Half Year ended September 30, 2016.

of

the

Please take the above on your record and acknowledge the receipt of the same.

Thanking You,
Yours Faithfully,
FoT OMKAR SPECIALITY CHEMICALS LIMITED

tu

/sultrtv

PAGARE

6f
,a(aar

:

COMPANY SECRETARY & COMPLIANCE OFFICER
M'. NO.: F8896

W-92 (Al, M.I.D.C., Badlapur {East), Thane - 421 503, Maharashtra, lndia. Tel. : + 91 (0251}.2698840, Fbx : + 91 (0251} 2691 662.
W-93(A), W-94(A), W-95(A), M.|.D.C., Badlapur (Eastl, Thane - 421 503, Maharashtra, lndia o Tel. : 0251-2691662.
F-24, M.|.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : +91 {0251) 2691852, Fax: t91 (0251} 2697673. l
B-34, M.|.D.C., Badlapur (Eastl, Thane-421 503, Maharashtra, lndia Tel. : +91 {0251} 2697340, 2690651, Fax : +91 10251l,2697347,2691572.
F-g

& F-10/1, M.l.D.C., Badlapur [East], Thane-421 503, Maharashtra, lndia. Tel. : 0251.2696432.

OMKAR SPEGIALITY CHEMIGALS LIMITED
0ffice: B-34, M.I.D.C., Badlapur (East), Thane .421 503, Maharashtra,
Tel.: +91 (02511 2697340,2690651, Fax: +91 (0251) 2697347,2691572
Begd. & Gorporate

@NflKHH

Email : info@omkarchemicals.com

Always the leaders

Web. : www.omkarchemicals.com

lndia

CIN : [241 10MH2005P1C151589

STATEMENT OF CONSOLIDATED UNAUOITED FINANCIAL RESUTTS FOR THE qUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2015
PART

(Rs

I

in Lqkhs, except for share dqto)

Sr.

No

Sales/ Income from Operaiions (Net of Excise duty)

in inventories offinished goods, work-inand stock-in-trade

from operation before other income,
cost & ExceDtional ltems [1-2]
lncome
/ (Lossl from ordinary activities before Finance
and Exceptional items (3t4)
(Loss)

/

(l-oss)

/

(Loss)

57.94

809.79
2,472.95

from Ordinarty activities after Finance
but before exceDtional items 1516l
from ordlnary Actlvlties before tax (7t8)

- Current Tax
- Mat Credit Entitlement
- Deferred Tax
- Prior Period Tax

/

Protit

Adjustment

(Lossl from Ordinary Activites after tax

Net Proflt/ (toss) after taxes, minority interest and
share of protit/ (Lossl of associates (13t14i15)
Paid -Up Equitv Share Capital
Face

value of Rs. 10 each (Previous year of Rs.10 each)

Reserue excluding revaluation reserye as per balance
sheet of previous accounting year

Earnings Per Share (EPS) (Before Extraordinary items)
(of Rs 10 /- each l lNot annualizedl
Basic EPs

Diluted EPs
Earnings Per Share {EPS} (After btuaordinary ltems}
Rs 10 /- each l {ttlbt afnualized}

NOTES:
The consolidated finSncial results as given have been prepared as per As.21

1

2
3
4

The above results, reviewed by the Audit Committee, have been taken on record by the Board of Diredors at their meeting held on November 14, 2016.

other activities of the company revolve around its main business. Hence, there
reportable busitress segment as defined by Accounting Standard-17 as notified by the Companies (Accounting Standards)

The Company is operating as a single segment Company engaged in Sale of Chemicals. All
is only one primary

5

"consolidated Financial statements" notified under the Companies (Accounting standards)

Rules,20o5.
The unaudited financial statements of the subsidiary companies have been considered for consolidation,

Figures of

the previous period have been regrouped or rearranged wherever necessary.

Pravin s. Herlekar
Place: Badlapur

(Chairrhan & Manatlng Directorl

Date:14.11.2015

(DlN 00s25510),

-421503, Maharashtra, lndia. Tel. : +91 (0251) 2698840, Fax: +91 (q25112091662.
W-93(Al, W-94(A), W-95(Al, M.|.D.C., Badlapur (East), Thane -421503, Maharashtra, lndia o Tel, : 0251:269ll662.
F.24, M.|.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : +91 (0251) 2691852, Fax: +91 (0251) 2697673,
W-92 (A), M.|.D.C., Badlapur (East), Thane

B-34, M.I.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia Tel.

: +91 (02511 2697340,2690651,

F-9 & F-l011, M.1.0.C., Badlapur (East), Thane-42'l 503, Maharashtra, lndia. Tel.

:0251-2696432. :

'

Fax

l

: +91 ,t0251}2897341,2691572.

OMKAR SPEGIALITY CHEMICALS LIMITED
@NflKHH
Always the leaders

Begd. & Gorporate

Tel.: +91

0ffice:

B-34, M.|.D.C., Badlapur (Eastl, Thane.421 503, Maharashtra, lndia

Fax: +91 (02511 2697347,2691572

(02511 2697340,2690651,

Email : info@omkarchemicals.com

Web. : www.omkarchemicals.com

CIN : 1241 10MH2005P1C151589

STATEMENT OF ASSETS AND UABTUTTES (CONSOUDATED)

(

Rs.

in

Lokhs, except for share

As at

September 30, 2015

March 31,2015

,l l;.r,,{ira,{l
A

dato)

As at

Particulars

:QUITY AND LIABITITIES
Shareholders' funds
(a) Share Capital
(b) Reserves and surplus
(c) Monev received asainst share warrants
Sub' Total - Shareholders'funds
2 Share aoolication monev oendins allotment

IArrr{i+6rlI

1

2,057.80
L9,797.46

2,057.80
17,489.09

21.455.26

19.s46.89

L7,573.04
7,364.52

9,446.55
1,127.20

322.34
13,199.90

277.62
10.851.37

tiabilities

17,436.87
8,616.67
2,993.74
7,762.63
24.809.31

17,372.67
9,818.12
4,689.24
2,071.55
27.49L.s2

TIABILITIES

59,464.47

58,289.79

33,794.68
89.06
8.43
89.59

30,866.05
89.05
7.29
89.01
?q oq

33,981.76

31,085.50

3

Minoriw lnterest

4

Non Current Liabilities
(a) Long - term borrowings
(b) Deferred tax liabilities (Net)
(c) Other long - term liabilities
(d) Lons - term orovisions
Sub Total -Non Current Liabilities

5

Current Liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub Total - Current
TOTAT - EQU]TY

&

ASSETS

B

7

Non-current Assets
(a) Fixed Assets
(b) Goodwill on consolidation
(c) Non-current investments

(e) Long -term loans and advances

(fl Other non-current assets
Sub Total -Non Current Assets
2 Current Assets

(a) Currlent investments

(b) lnventories
(c )Trade receivables
(d) Cash and cash equivalents
{e) Short- term loans and advances
(fI Other turrent assets

10,188.45
11,396.11
7,387.27
907.97
? oo? n?

Sub Total - Current Asset!
TOTAL - ASSETS

W-92 (A), M.|.D.C., Badlapur (East), Thane -421503, Maharashtra, India. Tel.

: +91 (0251)2698840,

25,882.71
59,864.47

Fax

9,987.33

8,437.76
7,028.77
3,046.49
1r!? q?
27,2O3:28

58,289.78

: +91 t0251) 2691662.

W-93(A), W-94(Al, W-95{A), M.|.D.C., Badlapur (East}, Thane-421 503, Maharashtra, lndia o Tel. : 0251-2691662
F-24, M.|.D.C., Badlapur (East), Thane -421503, Maharashtra, lndia. Tel. : +91 (0251) 2891852, Fax: +91 (0251) 2697673
B-34, M.|.D.C., Badlapur (Eastl, Thane .421 503, Maharashtra, lndia Tel. : +91 (0251) 2697340, 2690651, Fax : +91 (0251) 2697347,2691572.
F-9

& F-10,1, M.l.D.C., Badlapur (East), Thane-42'l 503, Maharashtra, lndia. Tel. : 0251-2696432

OMKAR SPECIALITY CHEMIGALS LIMITED
0ffice : B-34, M.I.D.C., Badlapur (East), Thane-421 503, Maharashtra,
Tel.: +91 (02511 2697340,2690651, Fax: +91 {0251) 2697347,2691572
Begd. & Gorporate

@NflKHH

Web. : www.omkarchemicals.com

Email : info@omkarchemicals.com

Always the leaders

lndia

CIN : L24l l0MH2005PLCl 5.l589

STATEMENT OF STANDATONE UNAUDITED FINANCIAT RESULTS FOR THE OUARTER AND HALF YEAR ENDED SEPT 30. 2016
,ART
Sr.

(Rs

,articulars

No

Quarter Ended
?O-q.n-rn16

1n-&rn-rn16

?O-,q.a-?OlS

llnaildiiad

in Lokhs, ex@pt for share dato)

Year To Date
?O-S.n-2Or6
!lO-S.n-2O15

llnal!difed

Unaudit.d

Year Ended
l-rtr',er-2Oa6

Audited

ncome from Operatiors

1

a

!et Sales/ lncome from Operations (Net of

Excise

4392.72

7,304.92

a,043.71

75,707.64

74,594.4

30,002.0(

a?qr

7a

7 ?Ot-.li

R_ne?-7t

r\.7m.61

14-594-4r

30.oo2.ot

5,009.25

4,434.25

4,091.56

10,443.5(

5,476.3:

2,t96.41
41.4t

,utv)
b
r^+.1

ln.^6a +r^6 nnaEti^r.

lNatl

rpenss

2
b

:ost of Materials consumed
,urchases of stock-in-trade

c

:hanges in inventories of finished goods, work-in-

29!_25

910.43

d

)rosress and stock-in-trade
:mployee Benefits Expense
)epreciation and amortisation expense

268.87
239.24

254.72
202.67

a

e

29r.oE
92.44

1,207.6t

(294.0s

76,709.2:
7,342.4.
(1,293.14

527.5r
447.4!

570.7:

7,102.21

6,017.7',.

I

920.1:
1612l

F

3

Profit/ (Lossl from operations before other
lncome, finance costs & exceptional items (1-21

4

Other lncome
Profit / (Loss) from ordinary activities be{ore
finance costs and exceDtional items {3t41
Finance costs
Profit / (Lossl from ordinary actlvlties after
flnance costs but before exceptional items {5i6}

5

5
7

8
9

Exceptional ltems
Profit / (Loss) from ordinary activities before tax
(7i81

10

Tax Expense
- Current Tax

c.279.O4

7.14ll.2i

13-4aa-6t

1,183.13

1,029.83

943.4!

2,2r2.96

12.474.21

r, 724.O4

1

Ala l!

2s.902.91
4,099.1,

889.1
4,988.3

262.48

274.34

487.22

403.81

L,446.O7

1.248.7'1

7,r75.51

2,694.!8

2,727.49

523.59
922.42

455.1€

354.B',.

782.O1

420.7'.

949.75
7,704.43

1,508.1:

1,551.8
3,336.4,

922.42

742.01

420. 7i

!,704.43

1,508.1:

3,335.4,

t44.48

!79.34

180.0(

363.82

355.09

699.3:

26.7!

{104.1s)
767.27

47.72

(104.1s)

- MAT Credit Entitlement
- Deferred Tax
- Prior Period Tax

7 )O9.\.

424.3,

784.T',.

720.39

46.42

579.78

Adjustment

580.5t
{154.84

727.74

L7

555.85

7,277.59

L,O77.92

l9110l

!2
[et Prnfit / ll

13

f^. rh. nerl^.| llltI2l

^ccl
,aid - Up Equity share Capital

7r1.7t

qqs-t.

61?-q'

1 777.9<

t.o7L-9"

2,057.40

2,057.AO

2,057.80

2,057.80

z,o57.ao

2-221-\e
2,057.80

'ace value of Rs. 10 each (Previous year of Rs 10
rach)
Reserue excluding revaluation reserye as per

I5
15

I

a

16,086.s(

:arnings Per Share (EPSI (Before Extraordinary
temsl {of ns 10 /- each I lNot arnuallzed}
lasic EPS

3.51

2.7C

6.2r

2.91

5.2

:arnlngs Per share (EPs) {After Extraordlnary
temsl lof Rs ,.0/- each I lNot annualizedl

a

lasic EPS

b

)iluted

3.51
3.51

EPS

2.7(
2.7t

LO.7l

to.7l

2.91

il

6.27
6.21

2.9t

5.2
5.2

L0.7,
LO.79

Notes:

1

The above results, reviewed by the Audit Committee, have been taken on record by the Board of Directors at their meeting held on November 14 2016 and
the Limited Review of the same i{as carried out by the Statutory Auditors. The full lormat of the Quarterly Financial Results are available on the website of
. the Company, www-omkarchemicals.com
, Stftk Exchanges where the Company's shares are listed www.nseindia.com and www.bseindia.com .

2

The eompany is operating as a single segment company engaged in Sale of Chemicals. All other actlvities of the Company revolve around its main business
Rules,2006.

3

Figures

ofthe previous period

have been regrouped

or rearranged wherever necessary.
For and on

behalfofthe

6;7--Xd\

8(a"ar"prr)B

Place

Date:

\/n
(:\--1-",

Badlapur.
L4.17.2076

:.Tt'.isD

: +91 (0251) 2698840, Fax: +91 (q25:l),2691662.
W.93(A},W-94{A},w.95(A},M.l'D.c.,Badlapul(East},Thane.421503,Mahatashtra,lndiarTel,:0251:269:l662.
.
F-24, M.I.D.C., Badlapur (East), Thane . 421 503, Maharashtra, lndia. Tel. : +91 (02511 2691852, Fax : +91 (0251)
B-34, M.|.D.C., Badlapur (Eastl, Thane . 42,l 503, Maharashtra, lndia Tel. : + 91 (0251 ) 2897340,2690051, fax : + 91 (025 1 l 2697347 ,2691572.
F-9 & F.10,1, M.|.D.C., Badlapur (East), Thane'421 503, Maharashtra, lndia. Tel. : 0251-2696432.
W-92 (A), M.|.D.C., Badlapur (East), Thane.421 503, Maharashtra, lndia. Tel.

26976i3.'

OMKAR SPEGIALITY CHEMICALS LIMITED
@NflKHH
Always the leaders

Regd. & Gorporate

Tel.: +91

0ffice : B-34, M.|.D.C.,

(02511 2697340,2690651,

Email : info@omkarchemicals.com

Badlapur (Eastl, Thane - 421 503, Maharashtra, lndia

Fax: +9'l (0251) 2697347,2691572

Web. : www.omkarchemicals.com

CIN : 1241 10MH2005PIC151589

STATEMENT OF ASSETS AND LIABI[lrlEs (STANDALONE)

(
Particulars

Rs.

in

Lakhs, exceptfor share doto)

As at

As at

September 30, 2016

March 3t,ZOLG

Il ln:rrr{itar{l

IArrditadl

EOUITY AND LIABILITIES

A

t

Shareholders' funds
L7,419.50

2,057.80
16,086.56

!9.477.30

L8.144.35

9,839.13

97t.37
204.t9

7,922.74
804.16
242.2L

11,014.69

8.969.11

9,A1L.52

9,548.96

6,543.02

s,051.95

7,662.93
876.49
18,093.96

1,589.37
1,369.63
17,559.9L

48,585.95

44,673.38

2L,262.O9

2,057.80

(a) Share Capital
(b) Reserves and surplus

(c) Monev received aeainst share warrants
Sub- Total - Shareholders'funds
2

Share aoolication monev oending allotment

Non Current Liabilities
(a) Long - term borrowings
(b) Deferred tax liabilities (Net)
(c) Lone - term provisions
Sub Total -Non Current tiabilities
4 Current Liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
{d) Short-term orovisions
Sub Total - Current Liabilities

3

TOTAT - EQUITY & TIABITITIES
ASSETS

B

t

Non-current Assets
(b) Non-current investments
(c) Deferred tax assets (net)

'J,,392.60

19,057.30
L,39L.46

(d) Long -term loans and advances
(e) other non-current assets

2,561..25

2,653.31,

25,2!5.94

23,LOZ.O7

6,454.27

6,177.66
10,226.32
663.40

(a) Fixed Assets

Sub Total -Non Current Assets
2

Current Assets
(a) Current investments
(b) Inventories
(c ) Trada receivables
id) Cash and cash equivalents
(e) Short- term loans and advances

17,697.12

(fl Other current assets

68.04
23,?70.0L

21.57t.31

48,585.95

44,673.38

Sub Total - Current Assets
TOTAL - ASSETS

745.34
4,405.24

4,4'J"4.12

89.81

W-92 (A), M.|.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : +91 {0251}2698840, Fax : +91 (0251}2691662.
W-93(A), W-94(Al, W-95(A), M.I.D.C., Badlapur (East), Thane -421503, Maharashtra, lndia o Tel. : 0251-2691662
F-24, M.|.D.C., Badlapur (East), Thane.421 503, Maharashtra, lndia. Tel. : +91 (02511 2691852, Fax: +91 (0251) 2697673.

: +91 (0251) 2697340, 2690651, Fax : +91 {0251} 2697347,2691572.
& F-10,1, M.l.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : 0251-2696432

B-34, M.|.D.C., Badlapur (Eastl, Thane-421 503, Maharashtra; lndia Tel.
F-9

J.P.J. ASSOCIATES
CHARTERED ACCOUNTANTS

Shop No. 16, Godavari CHS., Shantivan,
Borivali (East), Mumbai- 400 066.
Telefax:O22-2897 0736
E-mail : jpjassociates@rediffmail.com

jpj@pjassociates.com

TO
THE BOARD OF DIRECTORS,

M/s. Omkar Speciality Chemieats Limited

l.

We have reviewed the accompanying Statement of Unaudited Financial Results of M/s. Omkar Speciality Chemicals
Limited ("the Company") for the period ended September, 30, 2016 ("the Statement"), being submifted by the Company
pursuant to the requirement of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations'
has
2015. This statement is the responsibility of the Company's Management and approved by the Board of Directors,
been prepared in accordance with the recognition and measurement principles laid down in Accounting Standards for
lnterim Financial Reporting (AS 2S), prescribed under Section 133 of the Companies Act, 2013 read with relevant rules
on
issued there under and other accounting principles generally accepted in lndia. Our responsibility is to issue a report
these financial statements based on our review.

2.

We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410'
'Review of lnterim Financial information performed by the lndependent Auditor of the Entity', issued by the lnstitute of
Chartered Accountants

3.

of lndia. This standard requires that we plan and perform the review to obtain moderate

assurance 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 provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit
opinion.

4.

Based on our review conducted as stated above, nothing has come to our attention that celuses us to believe that the

accompanying Statement, prepared

in accordance with aforesaid Accounting Standards and other

accounting

principles generally accepted in lndia, has not disclosed the information required to be disclosed in terms of Regulation
33 of the SEBI( Listing Obligation And Disclosure Requirements) Regulation,2015, including the manner in which it is to
be disclosed, or that it contains any material misstatement.

For
Gha

(cA
Partner
Membership No.044397
(Firm Reg. No. 113012W)
Place: Mumbai,
Date: 14th November, 2016.

ffi