(Mahindra Group Company}
Plot No. H- 109, MIDC, Ambad,
Nashik 422 010. Maharashtra, India
Tol +91 253 2381081 / 82, 6642000
Fax +91 253 2382975
E-mail: nfostepcind.com
April 27, 2016 GIN No.: L25200MH11981PLC025731
Website : www.epemahindra.com
BSE Limited
Phiroz Jeejabhoy Towers,
Dalal Street,
MUMBAI
Ref: Scrip Code No. 523754
Sub: Audited Financial Results for the Quarter & Year ended
31 March, 2016
Dear Sir,
The Board of Directors of the Company today has taken on record the
Audited Financial Results for the quarter and year ended March 31,
2016,
In accordance with the Regulations 33 and 52 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015, enclosed
please find the Audited Financial Results for the quarter and year
ended March 31, 2016 are enclosed herewith and the same are being
uploaded on the Company’s website - www.epcmahindra.com. The
financial results would also be published in the newspapers as per the
SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015, The Meeting of Board of Directors commenced at 12.00 noon
and concluded at 19.10 hrs.
We request you to kindly take the same on your record.
Thanking you,
Very truly yours,
CR LTD.
~~Ratnakar Nawghare
Company Secretary
EPC Industrid LimitedEPC INDUSTRIE LIMITED
Registered Office: Plot No. H- 108, MIDC, AMBAD, NASHIK - 422.010.
‘Website: www.epcmahindra.com, Ema: infoBepcind,com, CIN No-L25200MH1981PLCO25731
Tol: 91 253 2381081/82, Fax: 91 253 2382975
‘STATEMENT OF STANDALONE UNAUDITED / AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31" MARCH, 2016,
(Rs. nana
Quarter Ended Year fed
3rDecis_[_ Skiers | samara [avers
varius - et
(Ret. Note No | Uneusted | (Ref ote Nos | Audited | aucted
below) sow)
T [income trom operations
eet Sales Income om Operatons (Neto excise duty) 5,664.26 sen] roasea9| 1652558
lb. ter Operating incon 59.96 4582 ga| _m375 ser94
Total Income from operations (Wet) 572822 5,205.04 472756 | 2078.24 | 16,918.52
2 [expenses
o. cost of materia consumed 2eszs2| 266003} 200575] usuoas| 958.2
le. urna of stock rade saaa2 497 zosas] 619.9 52.00
ates meres of fae et ern ees a8 sso3 — ‘405 ase67
|. Emeoyee tenets expense 545.70 5439 sas] 2aisaa] 1908
Je. Depreciation and arartiznton expense os.2 e728 6725) 269.87 m8
oer penser agiag| _iuia70] —_szanze | soznes | 3.79075
[Total Expenses 5,306.43 487920 41796|19,sa09s| 16,767.73
cra coasters hans 112) eee ane 417.79 325.88 109.60 897.29 130.79
@ Jotterncone z w0037| ast | a or
5 [Rreteaowal ewe Cura) ne tore Rinne costs ant 518.16 38735 168.99 387.05
[ lrnanc cots - — 135 Ea [as
7 [Prof from ordinary activities ater nance costs but before | 596.3 32.3 wear] 109437 25749
8. [Exceptional items: = i - :
9” [ort rom ordinary actives before tx 7 48) | saat mB Ten] n08a37 |
30 | Taxepense 15.72 (01.00) seo] 37632 e800
7 |e Prof rom ordinary actos Rar ax (9-0) 38049 | 363.53 518.25 i938
12 [Ecca-ordnary tems (net of tax expenses) : -
433 [Net Profit forthe period (31-42) 390.49 3a 916.25 | |
144 | Paia-up Equity Share Capital (face value of Rs. 10/- each) 2,765.85 2,765.85 2,765.85 276844
as fms cio Revaton Reena ace Se . . sess} ea0082
a [Eos per Stare (before earn tems) of Rs 10- each
[rt annus).
base sat 131 022 332 05
owes a0 tat a2 331 oss
See accompanying notes to the nancial resultsNotes:
‘The above financial results were reviewed by the Audit Committee and then approved by
ther meetina held on 27" Apr, 2016.
‘STANDALONE STATEMENT OF ASSETS AND LIABILITIES
the Board of Directors of the Company at
(Rs in Laks)
isa
Particulars Bi-Mari6 Sieris
Audited ausited
1 [EOUTTY AND LIABILITIES
1 |Sharcholders’ Funds
(a) share capital 2,766.04 2.76463
fo) Reserves and surplus 9,635.85, ae7754
Sub-total - Shareholders’ Funds 12,401.89 Taa2i7
2 |Non-Current Liabilities
(a) Long-term borrowings 42.62
(e) Long-term provisions 16279
fc) other Non-Curent fabities 1199
‘Sub-total - Non-current liabilities 217.40
3 |Current Liabities
ca) Trade payables 2,601.93, 2,384.80
Cb) Other current fabs 4,200.01, 41067.10
fc Short-term provisions ‘376.05 108.47
‘Sub-total - Current liabilities 4177.99 3356.37
"TOTAL = EQUITY AND LIABILITIES SOAS
B [ASSETS
1 |Non-current assets
Co) Feed assets 3,017.89
fc) Deferred tx asets net) fs
fo) Long-term oans and advances exis7
fd) Other non-curent assets 61.80
Sub-total - Non-current assets [30.01 370856
2 |Current Assets
(a) Current investments - 05s
Co) Inventories 2,782.93 2,828.10
Cc) Trade receivates 7,565.02 5,700.87
(4) Cash and cash equivalents 2,357.33, 2,689.50,
te) short-term loans and advances 119.85 115.25
(0 Other current assets 208.47 67.41
Sub-total - Current assets 13,033.60 TES
"TOTAL ASSETS = ECAIETE Bae
3. The Company Is engaged in the business of Mir Trigtion Systems (MIS). Al other business actives of the Company revolve
around the main business and accordingly, there are no separate reportable Segments as per the Accounting Standard on ‘Segment
Reoortin’ (AS 17).
4 In dune 2012, the Company had rased Rs. 4,143.28 lakhs through Rights Issue. The purpose of the Rights Tssue and is actual
utllsation as on 31 Mareh, 2016 is mentioned as under:
- e ils.
5 Proposed
Particulars al Utilisation
; | Aetuatueization | eet
sue Related Expenses 13018 13018
procurement of plant and machinery 6927 21927
Working capita requirements 53027166 31027156
General Corporate Purposes 766.17
Funds Uilised —_—_— = 303.28
Unused Richts issue proceeds
Total —— 5.26.
‘Tempore invested in Fxed Deposits with Banks.
5. The figures ofthe quarter ended 31-Mor-2016 and 31-Mar-2015 are balancing figures between the aucited figures in respect ofthe
{ull nancial year and the published year to cate figures upto the thie quater ofthe relevent anil year.
The resus forthe year ended 31" March, 2016 are avalable on The Bombay Stock Exchange website (URL: bssinda.com) and
on the Comaany website (ww enemahindra.com).
7 Figures forthe previous periods have been regrouped / reclassified, wherever necessary.
For and on behalf of the Board of Directors
Place: Nashie
Date: 27" Apri, 2016
Te tn Bonne
we
‘Managing Director