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Generalinformationaboutcompany
Scripcode

513305

Nameofcompany

MoryoIndustriesLtd

ResultType

MainFormat

Classofsecurity

Equity

Dateofstartoffinancialyear

01042016

Dateofendoffinancialyear

31032017

Dateofboardmeetingwhenresultswereapproved

09112016

Dateonwhichpriorintimationofthemeetingforconsideringfinancialresultswasinformedtotheexchange

27102016

Descriptionofpresentationcurrency

INR

Levelofroundingusedinfinancialresults

Lakhs

ReportingQuarter

Halfyearly

Natureofreportstandaloneorconsolidated

Standalone

Whetherresultsareauditedorunaudited

Unaudited

SegmentReporting

Multisegment

Descriptionofsinglesegment

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Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks

Particulars

Previous3
Corresponding3
Yeartodate
3months
months
monthsendedinthe figuresforcurrent
ended(dd
ended(dd previousyear(dd periodended(dd
mmyyyy)
mmyyyy)
mmyyyy)
mmyyyy)

Yeartodate
figuresfor
previousperiod
ended(ddmm
yyyy)

Previous
accounting
yearended
(ddmm
yyyy)

Dateofstartof
reportingperiod

0107
2016

01042016

01072015

01042016

01042015

01042015

Dateofendofreporting
period

3009
2016

30062016

30092015

30092016

30092015

31032016

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreport
standaloneor Standalone Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

Whetherresultsare
Unaudited
auditedorunaudited

D
PartI
1

RevenueFromOperations
NetsalesorRevenue
fromOperations
Otheroperating
revenues
TotalRevenuefrom
operations(net)

366.127

228.46

366.127

552.51

778.898

31.66

32.773

64.433

397.787

32.773

228.46

430.56

552.51

778.898

Expenses

(a)

Costofmaterials
consumed

(b)

Purchasesofstockin
trade

457.005

204.42

457.005

504.57

738.227

(c)

Changesininventories
offinishedgoods,
workinprogressand
stockintrade

1.884

6.653

17.65

8.537

12.25

51.006

(d)

Employeebenefit
expense

3.356

4.198

0.74

7.554

1.74

3.168

(e)

Depreciationand
amortisationexpense

0.054

0.053

0.07

0.107

0.14

0.276

(f) OtherExpenses
1

OtherExpenses

3.755

3.938

1.1

7.693

4.14

10.686

Totalotherexpenses

3.755

3.938

1.1

7.693

4.14

10.686

Totalexpenses

466.054

14.842

188.68

480.896

522.84

803.363

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Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks

Particulars

Previous3
3months
months
ended(dd
ended(dd
mmyyyy)
mmyyyy)

Corresponding3
monthsendedin
thepreviousyear
(ddmmyyyy)

Yeartodate
figuresfor
currentperiod
ended(ddmm
yyyy)

Yeartodate
figuresfor
previousperiod
ended(ddmm
yyyy)

Previous
accounting
yearended
(ddmm
yyyy)

Dateofstartofreporting
period

0107
2016

0104
2016

01072015

01042016

01042015

01042015

Dateofendofreporting
period

3009
2016

3006
2016

30092015

30092016

30092015

31032016

Whetherresultsareaudited
Unaudited
orunaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreport
Standalone Standalone
standaloneorconsolidated

Standalone

Standalone

Standalone

Standalone

PartI
3

Profit(loss)from
operationsbeforeother
income,financecostsand
exceptionalitems

Otherincome

Profit(loss)from
ordinaryactivatesbefore
financecostsand
exceptionalitems

Financecosts

Profit(loss)from
ordinaryactivitiesafter
financecostsbutbefore
exceptionalitems

68.267

17.931

39.78

50.336

29.67

24.465

0.407

68.267

17.931

39.78

50.336

29.67

24.058

0.004

0.004

0.049

68.267

17.927

39.78

50.34

29.67

24.107

Priorperioditemsbefore
tax

Exceptionalitems

10

Profit(loss)from
ordinaryactivitiesbefore
tax

68.267

17.927

39.78

50.34

29.67

24.107

68.267

17.927

39.78

50.34

29.67

24.107

68.267

17.927

39.78

50.34

29.67

24.107

Profit(loss)from
15 discontinuingoperations
beforetax

Taxexpenseof
discontinuingoperations

11 TaxExpense
12

Netprofit(loss)from
ordinaryactivitiesafter
tax

13 Extraordinaryitems
14

16

NetProfitLossforthe
periodfromcontinuing
operations

17

Netprofit(loss)from
discontinuingoperation
aftertax

18

Profit(loss)forperiod
beforeminorityinterest

68.267

17.927

39.78

50.34

29.67

24.107

21

NetProfit(loss)after
taxesminorityinterest
andshareofprofit(loss)
ofassociates

68.267

17.927

39.78

50.34

29.67

24.107

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Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks
Particulars

3months
ended(dd
mmyyyy)

Previous3
months
ended(dd
mmyyyy)

Corresponding3
monthsendedinthe
previousyear(dd
mmyyyy)

Yeartodatefigures Yeartodatefigures
forcurrentperiod forpreviousperiod
ended(ddmm
ended(ddmm
yyyy)
yyyy)

Previous
accounting
yearended
(ddmmyyyy)

Dateofstartof
reportingperiod

0107
2016

01042016

01072015

01042016

01042015

01042015

Dateofendof
reportingperiod

3009
2016

30062016

30092015

30092016

30092015

31032016

Whetherresults
areauditedor Unaudited
unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreport
standaloneor Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

PartI
22 Detailsofequitysharecapital
Paidupequity
sharecapital

825.019

825.019

825.019

825.019

825.019

825.019

860.409

Basicearnings
persharebefore
extraordinary
items

0.414

0.109

0.24

0.305

0.18

0.146

Dilutedearnings
persharebefore
extraordinary
items

0.414

0.109

0.24

0.305

0.18

0.146

Facevalueof
equityshare
capital
23 Detailsofdebtsecurities
24

Reserves
excluding
revaluation
reserve

26 Earningspershare
i

Earningsper
sharebefore
extraordinary
items

ii Earningspershareafterextraordinaryitems
Basicearnings
pershareafter
extraordinary
items

0.414

0.109

0.24

0.305

0.18

0.146

Dilutedearnings
pershareafter
extraordinary
items

0.414

0.109

0.24

0.305

0.18

0.146

Disclosureof
30 noteson
financialresults

TextualInformation(1)

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TextBlock

TextualInformation(1)

1.Thisunauditedfinancialresultsforthequarterandhalfyearlyended30.09.2016havebeen
reviwedbytheAuditCommitteeintheirmeetingheldon09.11.2016andapprovedbytheBoardof
Directorsintheirmeetingheldon09.11.2016andalsoreviwedbytheStatutoryAuditorsofthe
Company.

2.PresentlyCompanyoperatestheirbusinessintwosegmentsi.eCommodityTrading&Finance
Business.

3.Thefiguresforthepreivousquarter/yearhavebeenregrouped/reclassifed/restatedwhenever
require.

4.InvestorComplaintsforthequarter/halfyearended30.09.2016asOpening0,Received0,
Resolved0,Pending0,andClosing0.

5.ThisresultsavailableontheCompanywebsitewww.moryoindustries.com.

6.ThisStatementsisaspertheRegulation33oftheSEBI(LODR)Regulations2015.

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StatementofAssetandLiabilities
Halfyearended(ddmm
yyyy)

Previousyearended(ddmm
yyyy)

Dateofstartofreportingperiod

01042016

01042015

Particulars

Dateofendofreportingperiod

30092016

31032016

Whetherresultsareauditedorunaudited

Unaudited

Audited

Natureofreportstandaloneorconsolidated

Standalone

Standalone

Equityandliabilities
1

Shareholders'funds
Sharecapital

825.019

825.019

Reservesandsurplus

810.069

860.409

Moneyreceivedagainstsharewarrants

1635.088

1685.428

Shareapplicationmoneypendingallotment

Totalshareholders'funds

Deferredgovernmentgrants

Noncurrentliabilities
Longtermborrowings

Deferredtaxliabilities(net)

Foreigncurrencymonetaryitemtranslationdifferenceliability
account

Otherlongtermliabilities

Longtermprovisions

Totalnoncurrentliabilities
6

Currentliabilities
Shorttermborrowings
Tradepayables

188.346

2.455

Othercurrentliabilities

0.161

Shorttermprovisions

Totalcurrentliabilities

188.346

2.616

Totalequityandliabilities

1823.434

1688.044

0.375

0.482

Producingproperties

Intangibleassets

Preproducingproperties

Tangibleassetscapitalworkinprogress

Intangibleassetsunderdevelopmentorworkinprogress

0.375

0.482

Assets
1

Noncurrentassets

(i) Fixedassets
Tangibleassets

Totalfixedassets

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StatementofAssetandLiabilities
Halfyearended(ddmm
yyyy)

Previousyearended(ddmm
yyyy)

Dateofstartofreportingperiod

01042016

01042015

Particulars

Dateofendofreportingperiod

30092016

31032016

Whetherresultsareauditedorunaudited

Unaudited

Audited

Natureofreportstandaloneorconsolidated

Standalone

Standalone

(ii)

Noncurrentinvestments

(v)

Deferredtaxassets(net)

27.974

27.974

(vi)

Foreigncurrencymonetaryitemtranslationdifferenceasset
account

(vii)

Longtermloansandadvances

0.2

28.349

28.656

78.193

86.729

(viii) Othernoncurrentassets
Totalnoncurrentassets
Currentassets
Currentinvestments
Inventories
Tradereceivables

198.477

10.77

1.845

101.049

1516.47

1481.87

0.1

0.51

Totalcurrentassets

1795.085

1659.388

Totalassets

1823.434

1688.044

Cashandbankbalances
Shorttermloansandadvances
Othercurrentassets

Disclosureofnotesonassetsandliabilities

TextualInformation(1)

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TextBlock

TextualInformation(1)

1.Thisunauditedfinancialresultsforthequarterandhalfyearlyended30.09.2016havebeen
reviwedbytheAuditCommitteeintheirmeetingheldon09.11.2016andapprovedbytheBoardof
Directorsintheirmeetingheldon09.11.2016andalsoreviwedbytheStatutoryAuditorsofthe
Company.

2.PresentlyCompanyoperatestheirbusinessintwosegmentsi.eCommodityTrading&Finance
Business.

3.Thefiguresforthepreivousquarter/yearhavebeenregrouped/reclassifed/restatedwhenever
require.

4.InvestorComplaintsforthequarter/halfyearended30.09.2016asOpening0,Received0,
Resolved0,Pending0,andClosing0.

5.ThisresultsavailableontheCompanywebsitewww.moryoindustries.com.

6.ThisStatementsisaspertheRegulation33oftheSEBI(LODR)Regulations2015

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FormatforReportingSegmenetwiseRevenue,ResultsandCapitalEmployedalongwiththecompanyresults
3months
ended(dd
mmyyyy)

Previous3
months
ended(dd
mmyyyy)

Corresponding3
monthsendedinthe
previousyear(dd
mmyyyy)

Yeartodatefigures
forcurrentperiod
ended(ddmm
yyyy)

Yeartodatefigures
forpreviousperiod
ended(ddmm
yyyy)

Previous
accounting
yearended
(ddmmyyyy)

Dateofstartof
reportingperiod

0107
2016

01042016

01072015

01042016

01042015

01042015

Dateofendofreporting
period

3009
2016

30062016

30092015

30092016

30092015

31032016

Whetheraccountsare
Unaudited
auditedorunaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Natureofreport
standaloneor Standalone
consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

Particulars

1 SegmentRevenue(Income)
(netsale/incomefromeachsegmentshouldbedisclosed)
1

CommodityTrading
Business

366.127

204.92

366.127

505.58

649.185

FinanceBusiness

31.66

32.773

23.52

64.433

46.93

129.713

Others

TotalSegment
Revenue

397.787

32.773

228.44

430.56

552.51

778.898

Less:Intersegment
revenue

Revenuefrom
Operations

397.787

32.773

228.44

430.56

552.51

778.898

2 SegmentResult
Profit(+)/Loss()beforetaxandinterestfromeachsegment
1

CommodityTrading
Business

90.879

0.51

90.879

1.01

91.84

FinanceBusiness

29.776

26.121

41.18

55.897

34.66

78.707

Others

TotalProfitbefore
tax

61.103

26.121

41.69

34.982

35.67

13.133

i.Financecost

0.004

0.049

ii.Other
Unallocable
Expenditurenetoff
Unallocableincome

7.164

8.19

1.91

15.358

10.925

Profitbeforetax

68.267

17.927

39.78

50.34

29.67

24.107

3 CapitalEmployed
(SegmentAssetSegmentLiabilities)
1

CommodityTrading
Business

11.439

8.45

11.439

8.45

11.22

FinanceBusiness

1623.649

1703.355

1730.77

1623.649

1730.77

1696.448

Others

TotalCapital
Employed

1635.088

1703.355

1739.22

1635.088

1739.22

1685.228

Disclosureofnotes
onsegments

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