Sau [NnusrRrES Lrn.

CIN : L70102MP'1994PLC041416

Works & Registered Office: Village Dakachiya, A. B. Road, Tehsilr Sanwer, District-lndore - 453 771 (M.P.) INDIA
Phone : 0091-731 -4229308. 4229313, 422937 4 Fax : 009 1-731-4229300
Website : www.sam-industries.com, email : secretarial@sam-industries.com

Commencement Time: 4:00 P.M.

Conclusion Time: 6:45 P.M.
To,

The Secretary,
Dept. Of Corporate Services
BSE Limited,
P J Towers, Dalal Street, Fort,
Mumbai -400001, lndia
BSE Scrip Code: 532005

Sub:

Outcome of 182nd Board Meeting Pursuant to Regulation 30 and 33 of the SEBI

(Listing Obligation and Disclosure Requirements) Regulations, 2015

Dear Sir / Madam,

With reference to above mentioned captioned subject, this is to inform you

that as per Regulation 30 and 33 of SEBI (Listing Obligations and Disclosure
Requirements), Regulations 2015 the Board of Directors of the Company-the
in
their meeting held on today, 14th November, 2016, inter-alia, approved
Unaudited Financial Results for the quarter and half-year ended on 30s
September, 2016 duly reviewed by the Audit Committee along wilh the
Limited Review Report in terms of Regulation 33 of the SEBI (LODR),
Regulations, 2015.

ln this connection, please find enclosed herewith the following:

2.1

Unaudited Financial Results for the quarter and half-year ended on 30th
September, 2016 along with statement of Asset and Liabilities as on 30s
September, 2016 duly taken on record by the Board.

2.2

Limited Review Report by Statutory Auditors of the Company on Financial

Results for the quarter and half-year ended on 30th September,2016.

3.

Request you to take the same on your record.

Thanking you,
Yours faithfully,
For Sam lndustripg Lim[ted

NavinS.

r^*W:,

Company Secretary
Encl: a/a

fi- fir\ta & O.s-(Auditsection)

CHARTERED ACCOUNIANTS

CE

11/5, SOUTH TUKOGANJ

NATH MANDIR ROAD, INDORE-452O01
PHONE : (Q) 4065948,2511022
(R) 2431713 Telerax : 2523117
MOBILE : 98262,94918
E MAIL r mail@nmehtaco. com
audit@mmehtaco.com

website : www.mmehtaco.com

Limited Review Reoort

To,
The Board of Directors
SAM Industries Ltd.
401, Dalamal Chambers, 4s Floor,
29, New Marine Lines,

20

M.H

Mumb

statement of unaudited financial results of SAM

We have reviewed the accompanying
'Coirpany')
for the quarter / half year ended 306
INDUSTRIES LIMITED 1'tlie
of the company's Management and has
is
the
responsibility
statement
September,20l6. This
bein approved by the Board of Directors. Our responsibility is to issue a report on these financial
statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants 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 analyical procedures applied to financial data
and thus provides less assurance than an audit. We have not performed an audit and accordingly,
we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(LODR) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains
any material misstatement.

For M.Mehta & Company

Chartered Accountants
o

ltrn

an

(Partri,--er)

M.No.400394

Place: Indore
Dated: l4.l1.2016

ffi

Snm INnusrRrBS
CIN: L70'l 02MP1994PLC041416

Lrn.

ffi

Works & Reglstered Office: Village Dakachiya, A. B. Road, Tehsal: Sanwer, District-lndore - 453 771 (M.P.) INDIA
Phone : 009'1-731 -4229308, 4229313, 422937 4 Fax : 009'l -731-4229300
Websile : www.sam-industries.com, email : secretarial@sam-industries.com

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 3OTH SEPTEMBER' 2016
Rs.ln Lakhs

PART .

Audited

Unaudited

Preceding
3 months
ended

3 Months

onded

Sr.

yeat

30.09.2016 30.06.2016

E
L
1

L
l2

a) Net Sales / lncome from Operations

b) Other Operaling lncome

280.28

Total lncome from operations (not)

280.28

Expenses

Ef
tr

Total Expenses

296.59

155.96

738 47

442.28

155.96

296.59

738.47

2.48

18.15

45 86
34.00
273 36
3s8.03

95 24
67.55

191.96

51.09
33.00
305.05
397.36

72.26

127.34)

(36.00)

44.92

(61.44)

(293.08)

24.27
(3.07)

21.48
(14.52)

39 03
83 95

49.30

\12.14)

83.93
(209.15)

0.01
(3 08)

0.48
(15 00)

126

052

090

85 77

82.69

(r2.66)

(210.0s)

(0.00)
85.77

0.08
(3.16)

(1.151

0.08

(13 85)

82.61

29.42
56.3s

(1.78)
(1.38)

(4.60)
(9.25)

s6.3s

(1.38)

(9.25)

Other lncome

14.76

87.02

Profit / (Loss) rrom ordinary activitios

boforo tinancg cosls and excsptional ltems

125

22.89

481

8.22

15.20
16.25
157.89
189.34

Finance Costs
Protit / (Loss) trom ordinary activitios aftot

31.03.2016

30.09.2015

16.75
147.16
208 02

35.89

t
162.00

8.22

Protit / (Loss) from Operations beforc other

income, finance costs and excoptional
items (1 - 2)

t3r4)

30.0s.2016

30.09.2015

a. Cost of Malerial Consumed

b. Purchase of Traded Goods/Stock-in Trade
c. Changes in inventories of linished goods,

work-in-proqress and slock _in-trade

d. Emplovee benellts expense
e. Dep recialion and Amorlization expense
Olher Expenses

162.00

ended in
previous year

period (6
Months)
ended

previous

Particulars

No.

prcvious
Year to date
correspond I Year to
dats figurcs figures for tie ygar ondod
ing 3
Corespondlng
for the
months
6 monlhs
culrgnt
snded in

16.89
149.70

850.61

't,031.55

finance costs but bsforg oxceptional ltoms

(5r6)

llems fsl Excep|onal

Profit / (Loss) lrom

ExDendrture / (lncome)

beforo tax (7

Ordinary Activities

12

1.00

.51)

(211.05)

27.64
54.97

(s.4s)
(6.06)

1237.15)

54.97

(6 06)

1237.15)

8)

10 Tax Expense
11

(1.15)
(1

Nst Profit / (Loss)from Ordinary Activitles

after tax (9 t l0)

Efraordinary ilems (Nel of Tax expense Rs

26 10

Nir)

13 Net

Protit / (Loss) fo.the poriod ('ll

12)

For SAM INOUSTRTES LlMtrEO

Vv^ta"f
Executive Director.
Page 1 of 3

Sa.u INnusrRrES
CIN: 170102MP1994PLC041415

Lrn.

ffi

Works & Registered Office: Village Dakachiya, A. 8. Road, Tehsil: Sanwer, District-lndore - 453 771 (M.P ) INDIA
Phone : 0091 -73'l -4229308, 422931 3, 422937 4 F ax : 009 1 -73 1 -4229300
Website : www.sam-industries.com, email : secretarial@sam-industries.com
14
15

Share of Profiv (Loss) ot assooales

Minority lnterest
Paid-up Equity Share Capital (Face Value Rs
16
10/- each)
17

18

19

L-

I.108.85

1,108.85

1.108.85

1,108.85

1108.85

1,108.85

2694.32

Reserves Excluding Revaluation ReseNes as

pea Balance Sheel of previous accounting year
Eaming Per Share (before extraordinary items not annualized)
a Basic

nol annualized)
(a) Basic
(b) Diluted

51

(0.01)
(0.01)

(0.0.)

0.50
0.50

(0.05)
(0.05)

051
051

(0.01)
(0.01)

I
|

{0.08)l
(0.08)l

050
050

(0.05)

0.51

Diluted
Eaming Per Share (affer extraordinary items -

T--T_-

(0.08)

FI

SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED

12.14)
12.14)

l-----1r14

(0 05)

/'214',)

---_r__--

Rs. ln Lakhs

Unaudited
3 Months

onded
Sr.
No.

Particulars

P.scadlng
3 months
onded

Year to dato
Correspond Yoar to
dato figu,es figures for
ing 3
months
fo. ths
thE

curront
po,iod (6

endEd in

previous
year
30.09-2016

-i-

t-

Soya

Welding

C
D

Realestate

Unallocaled
TOTAL
Less : lnter Segment Revenue
Net Sales/ lncome lrom Oporations (TOTAL)

Segment Results
Prollt before interest and tar from each segment

F
l-3

005

0.05

198.44

162.44

82.36
14.19

0.07
23.72

133.34
23.93
20.16

295 04

186.27

177 43

295 04

186.27

50 12

499

52 08

(4.09)
22.76

13 31
Unallocaled
Total
Less: (l) lnterest
ia) Other uoallocable expnditure / ( income) net
fotal Profit before Tax

Caoital Emoloved {Seqment Assets -

0.09
360.88
82.43

30.09.201s

31.03.2016

a--r7$)

1.65

----=i531-l

37.91

250.68
47.62
47 59

481.31

345 89

822.40

481.31

345 89

822.40

(7.37\

108 89
1.25

16.29
0.01
19.44

21.87
45.77
Seoment Liabilitiesl

(3.16)

I
f

1t4!l

47.9S

(14.86)
(27 63)
29 63

19 44

36.07

44.74

10 26

125.18

31.92

0.48

1.26
41.31
82.61

052

(18.26)

z:63
(13.8s)

ffi

Soya

B
C

ng 6 months
endsd in

Real eslale

t)
Total

55.1'l

42.90
(1

r.50)

166.04
7B,BO

f------r-------f------r-----T
[-car, __lt!_99)
t
(6.62)

Soya
Welding
Real estate

fE

30.09.2016

30.09.2015

30.06.20't6

Conospondi

Seoment Revenue:

Months)

p,evious
yoar onded

(34!tl
(10.64)
113.36

(192.96)

(124 29)
o.so
85.86
(211.05)
557.42
1.0.{9.01

211.54
2,137.01

3,954.98

LltJli I i:!J.
For SAtvl Ii{ DUSTi'lIES

qha^h.^rz,^^.

Executive Director
Page 2

of 3

Smn INuusrRrES
CIN: L70102MP1994PLC041416

Lrn.

Works & Registered Office: Village Dakachiya, A. B. Road, Tehsil: Sanwer, Oistrict-lndore - 453 771 (M.P ) INDIA
Phone : 0091-731 -4229308, 4229313, 422937 4 Fax: 0091-731-4229300
Website : www.sam-industries.com, email : secretarial@sam-industries.com
Rs. ln Lakhs

Sta tement of Assets & Liabilities

As at

Particulars

30.09.20'16

Unaudited

As at
31.03.2016

Auditsd

Equity & Liabilities

Sharoholde/s tunds
Share Capital
Reserves & surplus

Notes:
1

Sub-total
Non-Current Liabilities

Directors at their meeting held on 1'lth Novgmbsr 2016'

Long {erm borrowings

Dfened tax liabilities (net)
Long -term provisions

180.15

180.15

132.25

Sub-total
Cu.rent Liabilitios

3't4.38

140.68
1.98
322.81

The Statutory Auditor of the Company have canied out a

Limited Review of the above results in accordance with
Reoulalrons 33 of SEBI (Listrng Obligations and Disclosure
Reiurrments) Regulalrons. 2015 An unqualrfied report has

Prevrous period fgures have been regrouped, reananged

and reclassified wherever considered necessary to make
them comparable with lhose of current period

TOTAL

13.51

61.23

327.2?
0.50

250.15
0.50
311.88
4,448.99

34',t.28

Sub-total

4,524.93

Assots

The manufacturing operation of Soya division has been

discontinued in the year 2013-14. However, the impact of

Non-cunent assets
Fixed assets
Tangible assets
Capital work in progress
Non-cufi ent investments
Long term loans and
Other non-cunent assets

cerlain administrative expenses and depreciation is still

continuing.
5

1.98

Trade payable
Olher cunent liabilities
Short-term provisions

been issued by them thereon

3

1,119.98

2.654.32
3,814.30

The above Results of the Company has been reviet,ted by

the Audit Committee and approved by the Board of

1,1',t9.98

2,749 29
3,869.27

Tax Expenses includes provision for current lax and

deferred tax.

566.47
809.83
s16.01
1.30
293.61

Sub-total
Curont assots
Cunent investments
lnventories
Trade receivables
Cash & bank balances
short{erm loans & adva
olher cunenl assets

371.28
39.79
35.83
740.37
44.05
1

TOTAL

4 s24.93

cnr SAIJI INDUSTRIES LlMlTEu'

Limited ^

For Sam lndu3tries

4"^ol.,lx|ru.,sz^^
tl

citanialiA.Maheshwari Executive Difcctor.

Whole Timo Director
DIN:00094596

Place : lndore
Dated : 14.11.2016

Page 3

of 3

1.32

sub-total

599.45
718.04
849 06
1.30

167.85

381.50
28.32
29.72

776.14
65.46
281.14
4,448.99