Sei sulla pagina 1di 5

a

C Llndustries Ltd. &m


lso 9001 ,14001,18001
CIN: 127200DN1 991 P1C000449

March L8,2077

To,

Corporate Relationship Deparhent


BSE Limite4
Phiroze Jeej eebhoy Towers,
Dalal Sheet,
Mumbai 400 001.

Scrip Cods 522233

Sub: Submission of Revised Unaudited Financial Results of the Company for the quartet
and nine months ended December 31,2016.

Dear Sir/ Madam,

Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements)


Regulations,2015, we enclose the Revised Unaudited Financial Results of the Company for the
quarter and nine month ended December 3'1,,201,6 which had been approved at a meeting of the
Board of Director held on 14.02.2017.

Please take the above information on your record & acknowledge the receipt.

Thanking You,

Yours Faithfully,
FoT VHCL INDUSTRIES LIMITED

Maqaglng Director
(DrN:02047350)
Encl: as aboire,',,:

Office :701, Dev Plaza, S. V. Road, Opp.Andheri Fire Bridge, Near Shopper's Stop, Andheri (West),
Mumbai - 400 058. Maharashtra, lndia. lF91 22 6164 3200 il91 22 6164 3232 email:- info@vhcl.co.in

Regd. Office & Works : Survey No. 285, Gala No. ll, Main Khanvel Kherdi Road, Village Kherdi,
Silvasa 396 230 (U.T. of Dadra & Nagar Haveli) lndia.
C Llndustries Ltd. @m
tso 9001 ,14001,18001
CIN : 127200DN 1 991 P1C000449

L. The above Unaudited Financial Results have been reviewed by the Audit
Committee and approved and taken on record by the Board of Directors of the
Company at their meeting held on l-4th February 2017. The Statutory Auditor
have carried out Limited Review of the Unaudited Financial Results for the
quarter ended December 3'1.,20L6.

2. Segment Revenue: Revenue for this quarter comes from one activity, i.e. Sales of
Reprocessed Plastic Granules and it's allied products.

3. Provision for taxations will be made at the end of the year.

4. Figures of the previous /year have been regrouped wherever necessary.

1.-'a
PankajH. Valia
Managing Director.

Office :701, Dev Plaza, S. V. Road, Opp.Andheri Fire Bridge, Near Shopper's Stop, Andheri (West),
Mumbai - 400 058. Maharashtra, lndia. lf91 22 6164 3200 il91 22 6164 3232 email:- info@vhcl.co.in

Regd. Office & Works : Survey No. 285, Gala No. ll, Main Khanvel Kherdi Road, Village Kherdi,
Silvasa 396 230 (U.T. of Dadra & Nagar Haveli) lndia.
VHCI INDUSTRIES TIMITED
CIN: ul7200DN1991Ptc000449
Statement of Standalone /4enselid.t d Unaudited Financlal Results for the3rd quarter and Nine months Ended 31st Decmber, 2016
PART I (Rs/in Lakhs)
ir. No, Particulars Quarter ended Nine Months ended fear ended
3LlL4ZOL6) 30lo9l2ot6l 3Utal2Ot5' tutzl2ot6, ',3tl12l20t5l i3tlotl2ot6l
Unaudited Unaudited Unaudited Unaudlted Unaudited Audited
1 lncome from operations
(a) Net Sales / income from operations ( Net of 675.50 1s2.00 25.93 675.50 25.93 1239.88
Exise Duty)
(b) Other operating income 0.00 0.00 0.00 0.00 0.00 0.00
fotal income from operations (net) 675.50 152,00 25.93 675.50 25.93 1239.88
2 Expenses
(a) Cost of materials consumed 2316.38 984.52 o.2l 2316.38 0.27 1425.43
(b) Purchases of stock-in-trade 6.52 2.O2 0.14 6.52 0.14 s.56
(c) Changes in inventories of finished goods, -1730.30 -878.83 38.62 -1730.30 38.62 36.45
work-in-progress and stock- in-trade

(d) Employee benefits expense 2t.45 t2.40 0.78 2t.45 0.78 20.68
(e) Depreciation and amortisation expense 63.33 42.14 2t.LO 63.33 21.74 84.40

(f) Other expenses(Any item exceeding 10% of 66.45 25.77 22,80 66.45 22.84 209.25
the total expenses relating to continuing
operations to be shown separately)

Total expenses 74t,84 188.03 83.65 743.U 83.55 L781.86


3 Profit / (toss) from operations before other -68.34 -36.03 -56.72 -68.34 -56.72 -541.97
income, finance costs and cxceptional items (1
2l
4 Other lncome 0.00 0.00 0.00 0.00 0.0c 0.00
5 Profit / (Loss) from ordinary actMties before -58.34 -36.03 -56.72 -58.34 -56.72 -541.97
finance costs and exceptlonal items (3 a 4)

6 Finance costs t.o2 1.02 0.00 L.O2 0.0c 1.39


7 Profit ([oss) from ordinary activitles after
/ -69.37 -37.06 -56.72 -69.37 -56.72 -s43.37
finance costs but before exceptional items (5 I
6)
8 Exceptional items 0.00 0.00 0.00 0.00 0.0c 0.00
9 Profit / (Loss) trom ordinary activities before -69.37 -37.05 -56.72 -69.37 -s6.72 -543.37
tax(7181
10 Tax expense 0.00 0.00 0.51 0.51 0.51 0.51
11 Net profit/(toss) from ordinary activities after -69.37 -37.05 -57.23 -69.87 -57.23 -543.87
tax(9110)
t2 Extraordinary items (net of tax expenses ........... 0.00 0.00 0.00 0.00 0.0c 0.00
Lakhs)
13 Net Profit / (Loss) for the period (u ! 121 -6e.31 -37.06 -57.21t- -59.87 -57,2X -543.87
L4 Share oi Profit / (loss) of associatesr
15 Minority lnterest*
16 Net Profit / (Loss) after taxes, minority interest -69.37 -37 .06 -57.2? -69.87 -57 .23 -s43.87
and share of profit / (loss) of associates (13 + 14
+15)*
t7 Paid-up equity share capital 5148.16 5148.16 5148.16 5148.16 5148.16 5148.16
(Face Value of the Share shall be indicatedXRs.) 2.00 2.00 2.00 2.00 2.0c 2.00

18 Reserve excluding Revaluation Reserves as per 66.66 98.97 330.22 66.66 330.22 136.03
balance sheet of previous accounting year

19.i Earnings Per Share (before extraordinary


items) (of' 1/- each) (not annualised):
(a) Basic 4.027 -0.014 -o.o22 -o.o27 -0.022 4.27L
(b) Diluted .o.027 -0.014 4.022 -0.027 -o.o22 4.27t
19. il Earnings Per Share (after extraordinary items)
(of' /- each) (not annualised):
(a) Basic -o.o27 -0.014 -0.o22 {.027 4.O22 -0.211
(b) Diluted 4.O27 -0.014 -o.o22 4.O2') 4.O22 -0.211

Director
Auarter[, Report'mS Sqmenh^rise Revenue, Results and Capital Employed along$dth the quarterly results for the 03rd Quarter and Nine Months Ended
ttlt2l2ot6
(Rs./ln akhs)

Paniculars Quartet ended Nlne Months ended fear ended

lSvLzlz9t6l 130/@/2016) 3tlLzlz0Lsl lsr.lrzlzol6t 3yLzl20t5l ,3V03/2016)


Unaudlted Unaudlted Unaudited Unaudited Unaudlted Audited
l. Segment Revenue
net sale/income from each segment should be
lisclosed under this head)
a) Segment - (Sale of Reprocessed Plastiq 675.s( 152.0( 26.91 675.5C 26.93 1239.8r
Sranules)
0.0( 0.q 0.0( 0.0( 0.00 0.0(
,b) Unallocated
fotal 675.5( 1s2.0( 26.9! 575.5( 26.93 1239.8t
o-o( 0.0( 0.0( 0.0( 0.00 0.0(
-ess: Inter Segment Revenue
[et sales/lncome From Operations 575.5( 152.fi 26.9: 675.5( 26,9i 1239.8t

z. Segment Results (ProfitX+)/ Loss G) before


lax and interest from Each segment)#

(Sale of Reprocessed Plastic -69.37 -37.0t -57.23 -69.8; -57.23 -543.8i


[a) Segment -
Granules)
(b) Unallocated 0.0( no( o.o0 O.CK oor 0.0(
fotal -69.37 -17.u -s7.23 -69.8; -s7.23 -543.87

Less: i) lnterest** 0.0( 0.0( 0,fi 0.0( 0.0( 0.0(


ii) Other Un-allocable Expenditure net off 0.0( 0.0( 0.0( 0.0( 0.0( 0.0(

(iii) Un-allocable income 0.0( 0.0( 0.c[ 0.0( 0.0( 0.0(


-69.3: .37.0t -s7.2i .69.8; -s7.22 -543,8i
rotal Profit Before Tax
3. Capital Employed
(Segment assets - Segment liabilities)
(Sale of Reprocessed Plastic 52L4.82 5247.Li 5478.38 52L4.82 5478.3t 5284.1!
(a) Segment -
Granules)
(b) Unallocated
5214.82 s247.ti 5478.38 s214.82 5478.3t 5284.1!
fotal

HCL lndustries Limited


a

ri ,/t) w*i*r er-*r,"l


\\{}J M. Gom. (t).
&
F.c*A.
RAKE$H
rrsr ' R.
'
rr *rrur-
AGAHWAT & As$octATEs
oHARTERED AcGouNTAlrrs
M-2, SHARDA CHAMBER NO. lf 31, KESHAVJ!, NAIK ROAD, Bl-tAT BAZAR, MASJID BUNDER (WEST), MUMBAT - 400 009.
TEL.; 2371 6074 / MOB,: 93234 98448 / 98690 56042 E-MAIL: rakeshraganral.assoclates@gmall.com / mkeshragarwal@rediffmail.com

LIMITED REVIEW REPORT ON TI-IE UNAUDITED STANDALONE FINAN.CIAL RESULTS FOR THE
QUARTER ENDED
31" DEcEMgER zo16

To the Board of Directors

VHCL lndustrles [td,

we have reviewed the accornpanying staternent of unaudited standalone financial results (the statement)
of Vl-iC[ lnd$slrlss ttd" (The Company) for the quarter ended sn December 31, 2016. The Statement
has
been prepared by the companv pursuant to Regulation 33 of the sEBt (,Listing
obligations and Disclosure
Requirements) Regula,tions, zols as modified by circular bearing No. ctR/cFD/FAC/62/2016
dated July 5,
2016' This statement is the resporrsibility of the Company's Management and has been
approved by the
Board of Directors. Our responsibillty i,s to issue a report on the Statements based
on our review.

2. we have conducted our review in accordance with the Standard on Review Engagements (sRE)
2410,
'Review of lnterim Financial lnformation Performed by the lndependent Auditor
of the Entity, issued by
the lnstitute of Chartered Accountants of lndia. This standard requires that we plan
anO perform the
review to obtain moderate a$surance as to whether the financial staternents are lree
of material
ntisstatement. A review is limited prirnarily to inquiries of Company persr:nnel and analytical procedures
applied to financial data and thus J:rovide less assurance than an audit. we have not performed
an audit
and accordingly, we do nst express an audit opinion.

Based on our review conducted as stated above, nothing has come to our notice
that causes us to believe
that the accompanyinB Statement tlf unaudited standalone financial results prepared in accordance
with
the Accounting Standards notifi0cl undor Section 133 of tho compinies Act, 2013, read with Rule
7 of the
Companies (Accounts) Rules, 2014 and other recognized accounting practices and policie.s
has not
disclosed the information requrrr:td to be disclosed in terms of Regulatlon 33 of the sEBl(Listing
obligations and Disclosure Requirements) Regulations, 20Ls as modified by circular bearing
No.
clR/cFD/FAc/62/2aM dated July 5.2016, including the manner in which it is to-.be disctosed, or
that ir
contains any materia I misstatemLlnts.

FOR RAKESH R, AGARWN L

Chartered Accountants
,fr
.!( ri
t{ p,t
*i
Proprietor
M. NO. 100223

Place; Mumbai

Date: 14th February 2017

Potrebbero piacerti anche