Parinee Crescenzo, “A” Wing, |102, th Floor. "G" Block, Plot No. C38 & C39, VINATI ) Behind MCA, Bandra Kurla Complex Bandra (E), Mumbai - 400 051, Inia ORGANICS Phone : 91-2246124 0444 / 6124 0428 Fax 91-22.6126 0438 LIMITED E-mail: vinati@vinatiorganies.com Website: www.vinatiorganies.com (CIN : L241 16MH1989PLCOS2224 VOL/MUM/GSS/1812 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. We are enclosing herewith unaudited financial results for the quarter/half year ended 30" September, 2016. The said results were taken on record by the Board in its meeting held on 29" October, 2016, which was intimated, to you earlier. ‘The Board meeting commenced at 11.30 a.m. and ended at 2.30 p.m. Thanking you, Yours faithfully, For Vinati Organics Limited we och 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-I2 & 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 Flor ree Block Por No C384 C39 VINATI Behind MCA, Bandra Kurla Complex. Bandra (E), Mumbai ~ 400 051. India ORGANICS Phone : 91-22-6124 0444 / 6124 0428 Fax © 91-22-6124 0638 LIMITED E-mail: vinati@vinatiorganies com Website: www. vinationganis.com CIN : L241 16MH1989PLC0S2224 VINATI ORGANICS LIMITED Regd. Office :B-12 & B-9/1, MIDG Ind, Area, Mahad - 402 209, Dist Relged, Maharashtra, Phone -#91-22.61240464/28, Fax +91-22-61240438 COIN -L24116H11988PL.C052224, Ema - vnati@vinalorgarics.com, Website - www. vinaliorganics. com Unaudited Financial Result forthe Quartar/Half Year Ended September 20, 2016 (Rs. Lacs) Excopt EPS] ‘uair ended TllYeor endo | Year ended & Partcuars (2010872076) sore 2078 | saroez015) GorDer2OT8 [oveRrzOTe)| BiToSzOT6) Reviewed | Revened | Reviewed | Reviewed | Reviewed | Auctes 7 income rom Operatone \a)Gross Satesincome fom Operations ncusiv of | 445603 17.04051| 15.1212] 91,s0454) 1.42920] or.en202 Excise Ou) {totter Operating income ase4s] 70.12] t20830| 1.02557) azs0.12| 527940 Hota income trom Operations sastias| 1771963] 16,200.73] s2ss1.11| 9467332] 68,906.02 2. |exponses: la. Cost of materials Consumed 4502.00] 7.02.04] 207.00] 19,621.04] 15,860.94) 20,545.60 lo. Pucnate of tockin vad 4 3 : =| 024s) 1026 lc: changes in inventories of fished goods and wort) (@84.se)] 280.47] @60.50)| (444.00) aan] 7470 in progress ie. Exato Ouy save 1007-78] 102078) 189607] 204820] sarsz2 lo. Empioyeebonefts expenses 1.04335 | 02271] ‘e620 | 2.08608] 1761.32) 3.san.05 | Depracaton and amorisation expense 50826] ‘s20.15| 40173| 105541| ovres| —ta51.70, lc. Otter expenditure 2aa7.8| 2485: 222308 480268 4588.50| —o.107.55 Total Expenses sozrassz| 12,20608| +1.51340| 23,008.67 | 25,098.00 | 48,080.17 3. [Prof tom Operations before Other Income, Finance | 4.08866] 5,428.88] 4776.33 | 940224] 9,636.2] 18,425.05, [Cost and Exceptional toms (1-2) 4. [omer income ro20| 125.41] 15505] 20461] 260.18] e150, 5. [Prost om ordinary activi before Finance Cast and| 4,145.85 5,850.09] 4992.28 | 9.69685] 9.90847) 19.44.65 |Exceptional tems(3e4) 8. [Finance Costs 4730} 14192] 222.28| 1931] os.at 7. [Prott tom ordinary activites ater Finance Cost but | 409047] 5409.07) 471002 | 9,607.84] 9426.06 betore Exceptional tems(8-6) 8, Exceptional tems . . : “ « 8._ Prot rom Ordinary Activites before tax 7-8) 400847| 5409.07] 471002| 9.50754] 943608| 19,655.71 10. [Tax Expense (nclucng deterred ta oss.10| 1,897.35] 1180293) 280284] 3.22405) 5498.59, 11. |Net Profit rom Ordinary Activites ater tax (9.10) 304328| 3371.72] at07.09| 6.1500) ezi.21| 19.157-18 12. [estraorsinary tem = 5 ‘ 13. |Net Profi forthe period (11-42) 3088.28] 3,srt.72| s,t0r.08| 9,618.00) sz1121| 43,187.18 14, [Paidsup equity share capita face value of RS.2:) nostez| rosea] tosre2| noaez] soare2| —oare2 15. |Reserve exctuding Revaluation Reserves as per 53,046.18 balance sheet of previous accounting year 16, [Earnings Por share (EPS) |2asic and aiuted EPS before Extraordinary tems for 5.90 802 8.02 yae2| 1208 25.50 12 period, forthe year to date ana forthe previous {yar (not aneualzed) [Basic and diuted EPS after Extraordinary items for 590 eo2 6.02 rea] 1204 25.50 Ihe period, forthe year to date and forthe previous year (not annuaized) Page 1 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, Ith Floor 3" Block, Plot No. C38 & C39, Behind MCA, Bandra Kurla Complex. Bandra (E), Mumbai - 400 051, India Phone : 91-22-6124 0444 / 6124 0428 Fax: 91-22.6124 0438 E-mail = vinati@vinatiorganics com Website: www.vinatiorganics.com CIN : L24116MH1989PL.C052224 & Liebiit meant of. VINATI ORGANICS LIMITED y (Rs. In Lacs) Particulars feat | Aeat | Aeat 30.09.2016 | 30.00.2015 | 31.03.2016 Roviowed | Roviewod | Audited ‘A | EQUITY AND LIABILITIES: 1 | Sharonotders’ Funds: (a) Share Capital () Reserves & Surplus {6) Money received against Share Warrants 2 | share Application Money Pending Ament 3 | Non-Current Liabilities (@) Long Term Borcowings (©) Doterrad Tax Libitis (Net (6) Other Long Term Lables (@) Long Torm Provisions | current Libittios 1,031.82 4931.82) 1,031.82 saeet.t0 | 48,583.08 | 53,046.18 ‘Sub-total Shareholders fund | 60,693.07 | 4067580 | 6407.00 5419.08 2er281| 132820 408125 | 4.07295 ‘Sub-otal- Non-current lables | 548.96 CTORDE | BRAT 55 (a) Shon Term Borrowings arizz| 12804] 268.85 (@) Trade Payabie e221 | 1.26a40| 2.20426 (6) Other Curent Labities s90495| 568766 | 4.70445 () Short Term Provisions 4961.82| 15088 | 1:167.30 ‘Sub-total: Current liabiition | 2,690.70 3,723.08 | 8,370.36 "TOTAL: EQUITY AND LIABILITIES | 76,003.66 | 65,043.04 8 |assers: 2 |Non Curront Assets (@) Fed Assots Tangible Assets Intangible Assets Capital Work in Progress (b) Non Curent investments (@) Long Term Loans and Advances (@) Other Non-Curent Assets 2 | Curcont assots: {@) Curent investments (©) Inventories (6) Trade Receivables (6) Cash and cash equivalons (6) Short Term Loans ana Advances (9 Other Current Assets 490.15, 5,850.75 3,001.08 154.98, 36,696.80] 91,259.00] 97,945.52 505.00] 549.95 4ao2tt| 2489.07 1,728.05] 1,548.01 76.05 | _198.10, ‘Sub-total. Non-current Assots | 45,132.83 | 96,152.21 | 42.418.08 9,428.25 5.191.56 “462.80 3407.47 22.52 7ae050| 27386 434015] 446063, 10,360.55 | 11,402.00 | 11,482.25, ‘asaae| 722200 328290] 2696.59 20.58 | 14202 ‘Sub-otal- Current Assets | 26,870.83 | 26,001.65.| 6277.25, [TOTAL ASSETS 75,008.68 | 66,043.06 | 68,6961 tes: cr 5. As the Companys bust Place : Mumbai 29.10.2018 ove resulls were reviwed by the Aust Committee and taken on record by the Board of Directors at their meeting held on 2 Th Stautory Audtore of the Company have carried out @ Limited Review of the rest forthe quater hal year ended 90.09.2016, 8. The company has provided for gratuty and leave encashment expansos on estimated bass. 4. The Company plans to make investment to manufacture IBAP and Para Amine Phenol at Mahad and Buty Phendls at Lote 335 actly fals within @ single primary business segment viz, requicement of Aeceunting Standard (AS-17) “Segment Reporting le not apelcabl, 6 Previous perioeslyear’ figures have been regroupadiearranged wherever necessary. lanufacturing of Chemicals” the disclosure] For Vina! Organics Limits l= ator A nod Sarat ing Director DIN : 00078708 Lote Works : Plot No. A-20, MIDC Industrial Area, Lote Parashuram 415 722 Tal. Khed, Dist, Ratnagiri, Maharashure, India, Phone Regd. Office & Mi Phone : (02145) 232013/14 + Fax (02356) 273032 - 33 + Fa '91-2145-232010 + E-mall: 1-2356-272448 + E-mail: vinlote(@vinatiorganics.com \d Works : B-12 & B-13/1, MIDC Industrial Area, Mahed 402 309, Dist. Raigad, Maharashtra, india, inmbd(@vinatiorganies.comParinee Crescenzo, Wing, 1102, 11th Floor \ "er isk PN. C384 C9, VINATI Banda) hm -800 051 ORGANICS Phew i 13 anes oi28 O18 Be grazers LIMITED Tbs: wun Cy eatteoesnccnsaze VOL/MUMIGSS/1811 October 29, 2016 The Stock Exchange, Mumbai (Listing Department) P. J. Towers, 21% Floor, Dalal Street, Mumbai — 400 001 Scrip Code: 524200 Dear Sir/Madam, ‘Sub: Limited Review Report for the quarter/half year ended 30" September, 2016. We are enclosing herewith Limited Review Report of Unaudited Financial Results for the quarter/half year ended 30" September, 2016 for your perusal and record, Kindly acknowledge the receipt of the same, Thanking you, Yours faithfully For Vinati Organics Limited Tine’ 6S; Company Secretary cum Finance Controller Encl: As above Lote Works : Plot No. A-20, MIDC Industrial Atea; 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KARNAVAT & CO. ARTTAB MAHAL, CHARTERED ACCOUNTANTS MOMBAt- atu 001. etal 2 oe (OLINES) TAX 012 a od ‘El: karavat gmail.com LIMITED REVIEW REPORT To, The Board of Directors, Vinati Organics Limited. We have reviewed the accompanying statement of Unaudited Financial Results of Vinati Organics Limited (‘the Company’) for the Quarter/Half Year Ended 30! September, 2016 (“the Statement”) being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015. This Statement which Is the responsibility of the Company's Management and approved by Board of Directors, has 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 thereunder and other accounting principles generally accepted in India, Our responsibility is to issue a report on the Statement based on our review. We conducted our review in accordance with Standard on Review Engagements (SRE) 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity” issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is 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 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 the said Statement Is not prepared, in all material aspects, in accordance with applicable accounting standards prescribed under Section 133 of the Companies Act, 2013 read with rules issued thereunder, and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. For Karnavat & Co. Chartered Accountants Firm Registration No. 104863W hesnkee Cour 192, Dr. D. N. Road, (Shashikant Gupta) ~ Murai 400 00% Barner Dated: October 29, 2016 Membership No. 45629 JAIPUR OFFICE: IMLIWALA BLDG, K.G.B. KA RASTA, JOHARI BAZAR, JAIPUR. 30003 «GRAMS: TAXADVISER” PHONE: 25775,