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MAURIA UDYOG LIMITED


Regd. Office: Anand

lyoti Buildin& Room No. 107, 1st Floor,41, Netaji Subhas Road, Kolkata-700001.
crN

L51909W81980P1C033010

Ph.:033-651806L6,22309902, E-Mail Idr- mauria@mauria,com, Web-site: www.mauria.com


AUDIITED FINANCIAL RESULTS FOR THE FINANCIALYEAR ENDED 31.03.2015
PART.I

sL.

3 months endec

PARTICUTARS

31.03r015

NO.

Refer Notes Below )

Audited

ncome from operations

30,484.30

a) Net Sales / lncome from Operations (Net


:xcise duty

Lakhs

Previous year

months ended
31.03.2014 in the
previous year

Iigures for
current period
:nded 31.03.201S

3t.o3.2014

Audited

Audited

Audited

ended

30,286.60

20,919.30

o.74

25.86

2.75

30.s10.16

30,286.60

20,920.O4

100,815.61

76,827.33

25.85

100,790.75

76,824.58

:xpenSeS
1)

:ost of materials consumed

))

)urchases of stock-in-trade
!hanges in inventories of finished goods, work-in:rogress and stock-in-trade

5,515.31

12.083.38

L2,739.68

25.359.02

24.866.47

79,928.40

12,o94.7a

8,809.08

58,677.97

7,260.28

1,311.66

14,623.27

430.89

40,854.L3
(4,738.86
475.00

r)

:mployee benefits expense

157.30

115.36

t46.O7

484.97

))

)epreciation and amortisation exoense

255.11

tog.72

L13.70

578.34

447.15

2,890.42

3,679.53

2,958.78

12,t8I.02

11,608.76

30,006.82

29,394.43

20,L44.OO

97,652,L5

73,513.01

503.34

892.t7

776.O4

3,L64.46

3,3L4.32

Other expenses(Any item exceeding 10% of the


lotal expenses relating to continuing operations
lo be shown separately)

lotal expenses
3

'in

Year to date

fotal income from operations(net)

Umudited

Corresponding

b) Other Operating lncome


2

Preceding3
months ended
31.12.20L4

Profit

(Loss)

from operations before othe

lncome, finance costs and exceptional items (1-2)

1
5
6

Other lncome
Profit / (Loss)

8.t4

60.49

4t.94

150.07

74432

befor(

511.48

952.66

817.98

3,314.53

3,462.64

276"07

404.65

459.38

1,823.s0

2,019.68

(Loss) from ordinary activities afte


finance costs but beforp excentional itFms tq + 6l
Exceptional ltems

235.41

548.02

3s8.60

1,491.03

1,u2,96

Profit/ Loss from Ordinary Activities before ta)

235,4L

s4E.02

3s8.60

1,491,03

L,M2,96

t37.54
22t,06

463.90

445.54

L,027.t3

997.42

finance costs and exceotional items (3


Finance costs

Profit

7
E

from ordinary activities

4)

(71 8)
10
1

Tax Expense

128.90

130.43

Net Profit/ Loss from Ordinary Activities after ta)

106.51

4t7.s9

( 9110 )

i-

L2

:xtraordinary ltems(

Net of Tax expensr

40.90

40.90

ts...Lakhs)

15

/ Loss for the Deriod I 11 r12l


ihare of profit / (loss) of associates*
Minority interest {

15

Iet Profit

13

t4

L7

tlet Profit

/ (Loss) after taxes, minority interest


lnd share of profit / (loss) of associates (13 r14 t
t5) *
)aid-up equity share capital - Face Value of Rs

106.51

417.59

180.16

L,027.t3

956.52

106.51

4t7.59

180.16

t,o27,t3

956.52

1,332.00

1,332.00

1,332.00

1,332.00

1,332.00

7,688.15

6,717.73

1.0/-each
Face Value of the Share shall be indicatedl
18

19.i

Reserve excluding Revaluation Reserves as pet


balance sheet of previous accounting year
Earnings per share (before extraordinary itemsl

lor lul- eacn, (not annuattsedr:


[a) Basic

0.Eo

3.14

1.35

7.71

7.78

3.14

1.35

7,L8

6;\.7.18

(b) Diluted
19.ii

Earnings per share (after extraordinary items)

Iof' 10/- each) (not annualised):


Ia) Basic

(b) Diluted

--,(

tA
vRIbBz/

Number of Shares
Percentage of Shareholding
Promoterc and Promoter Group Shareholding**

- Percentage of Shares (as a % of the total


shareholding of promoter and promoter group)

- Percentage of Shares (as a % of the total

- Percentage of Shares (as a % of the total


shareholding of promoter and promoter group)

- Percentage of Shares (as a % of the total

Pending at the beginning of ttre quarter


Received during the quarter
Disposed of during the quarter

Ntt
Ntt
Ntt

Remaining unresolved at the end of the quarter

Ntt

The above Audited Financial Results for the Financial Year


ended on 31.03.2015 have been prepared on the basis of accounting policies
adopted by
company for preparing the statutory accounts in the past and are
reviewed by the Audit Committee.

2
3

Provision for lncome Tax includes Deferred Tax, pursuant to provisions


of accounting standard AS22.
Provisions have not been made in respect of decrease in Market
Value of euoted lnvestment being considered temporary in nature.

statement of Assets and Liabilities as per clause 41J (ea) of the Listing
Agreement

5
6

'

is enclosed as an annexure

Effective 1st April, 2014 the company has charged depreciation


based on remaining useful life ofthe assets as per the requirements
of schedule-ll
of the last quarter are the balancing figures between audited figures in respect
of the full financial year ended on 31.03.2015 and the publish
year to date figures upto the third quarter of the current
financial year ended 37.72.2074 .
Figures

j::::'It:lts
' ]*::T,i:tl:j
their meeting held on 29.05.2015.

for the Financial Year ended on 31.03.201s have been approved and
taken on record by the Board of Directors

FoT MAURIA

MAURIA UDYOG LIMITED


Registered office: RooM No. 107, IST FLooR, ANAND
Jyorl BUILDING, 41. NETAJI suBHAs R0AD, KoLKATA 700 001.
cIN - L51909WB1980PLC033010
Ph':033'65180616 ,22309902, E-MaiI Id:- mauria@mauria.com, Web-site: www.mauria.com
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED UNDER
CLAUSE 41 OF THE LISTING AGREEMENT
SL.

PARTICULARS

NO.

months

ended
31.03.2015

Audited
'),

SEGMENT REVENUE
a) Segment A - Manufacturing
b) Segment B - Merchandising
c) Segment C - Investments & Finance

1s925.00

current period

previous year

ended 31.03.2015

Audited

Audited

Audited

0.00
0.00

30510.16

30286.60

36257.72
40566.86
0.00
2.75

20920.O4

100816.61

0.00

0.00

76827.33

0.00

30510.16

0.00

30286.60

0.00

20920.04

100816.61

76427.33

306.84

t70.64

439.18
453.00
0.00
0.00

593.31
141.08
0.00
0.00

2458.87
679.73
25.86
0.00

t967.67

Inter Segment Revenue

NET SALES/TNCOME FROM OPERATTONS

1.436L.60

SEGMENT RESULTS

PROFTT(+)/Loss(-) BEFORE
a) Segment A b) Segment B c) Segment C - Investments &

rAX &

T#

TNTERES

Manufacturins
Merchandising
Finance
d) Unallocated

25.86

1309.06
0.00
2.75
32 73.42
2019.68
0.00

TOTAI

503.34

LESS:(i) INTEREST*+

892.78

734.39

276.07
0.00
8.14

3164.46

404.65

459.37
0.00

60.49

4t.94

235.47

1823.50
0.00
150.07

s48.O2

316.96

r49t.o3

t48.32
1402.06

7375.32
1360.94
283.89
0.00

7142.72
1501.36
326.29
0.00

6713.32
1010.30
326.29
0.00

9020.15

7375.32
L360.94
283.89
0.00

4970.37

6713.32
1010.13
326.29
0.00

8049.91

9020.15

8049.74

(iiJ Other Unallocable Expenditure net


Add:- Un-allocable income
AA
3

8188.57
22295.73
25.86
0.00

Previous year
ended 31.03.2014

37786.76
63003.99
25.86
0.00

Total

Unaudited

Year to date
figures for

14550.04
6369.26
0.00
o.74

d) Unallocated
LESS:

Preceding3
Corresponding 3
months ended
months ended
31.12.2074
31.03.2014 in the

off

0.00

CAPTTAI, EMPTOYED

(Segment Assets - Segment Liabitities)


a) SegmentA - Manufacturing
b) Segment B - Merchandising
c) Segment C - Investments & Finance

!l

Unallocated
TOTAL

# Profit/ Loss before tax and after interest in case of segments having operations
which are primarily of financial nature.
+*Other than the
interest pertaining to the segments having operatio;s which ar( l primarily of financial
nature
Notes:
[a] segment Revenue, segment Results, segment assets and Segment liabilities r rhall have tle same
meaning as defined in the Accounting Standards on Segments Reporting (Ai
i-17J issued by ICAI /Company.
( Accounting Standard ) Rules, 2006
[bJ The above information shallbe furnished foreach ofthe reportabre prim ary segments as identified
in accordance withAs-17, issued by ICAI /company ( Accounting standard
)
r

lules,2006

tt

ro.rrrarhiluoyocLrMrrED
PLACE: NEW DELHI

DATE :29.05.2015'

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;r'1 -,.'.y'

STATEMENT OF ASSETS AND LIABILITIES AS PER CLAUSE 41 OF THE TISTING AGREEMEN-

'in
Standalone

Consolidated Statement of Assets


and Liabilities
Particulars

As at 31.03.2015

As at 31.03.2014

AUDITED

AUDITEO

Lakhs

QUITY AND LIABILITIES

ihareholders'funds
(a) Share capital

1,332.00

1,332.00

(b) Reserves and surplus

9,590.40

8,719.99

Lt,022.40

10,051.99

6,270.06

5,747.92

391.39

380.s0

6,661.45

6,522,4L

(c) Money received against share warrants

Sub-total - Shareholders' funds


Share application money pending allotment
4

Minority interest +
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term Iiabilities

(d) Long-term provisions

Sub-total - Non-current liabilities


Current liabilities
(a) Short-term borrowinss

22,262.30

(b) Trade payables

19,849.42

4,986.7s

4,321.94

(c) Other current liabilities

4,554.85

2,742.77

(d) Short-term provisions

Sub-total - Current liabilities


TOTAT - EQUITY AND LIABILITIES

462.64

362.05

32,266.54

27,275.52

49,950.39

4?,8/]9.92

7,796.90

7,377.30

\SSETS

!on-current assets
(a) Fixed assets
(b) Goodwill on consolidation *
(c) Non-current investments

283.89

326.29.

847.74

842.29

8,321.93

8,545,A7

77,493.45

12,095.06

24,704.75

74,738.51

(d) Deferred tax assets (net)


(e) Long-term loans and advances

(f)
2

lurrent

Other non-current assets


Sub-total - Non-current assets
assets

(a) Current investments

(b) lnventories
(c) Trade receivables

(d) Cash and cash equivalents

1,s93.2s

(e) Short-term loans and advances

2,777.02

2,345.78

4,772.64

(f) Other current assets

Sub-total - Current assets

TOTAL - ASSETS

2,091.83

2,tzo.82

4L,628.46

35,304.05

49,950.39

43,849.92

For MAURI

PLACE:
DATE

NEW DETHI
29.05.2015

a' p"'t or

-':T:1,11::ili""s
shareholders. we request vou to update your e-mails Id's with your resp..tiu.
form Those holding shares in physical form are requested to update their e-mail ld's
with the company or its RTA
of their Email Id, Name & Folio No. etc.

o"po.ito.yil;il;;;;:;;;#il;;i".
bl,,

sending

"i""1""1..,1,o.0
giving details
letter

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Z^{!r:a{'fe}r

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/'
SALARPURIA, &

PARTNERS

CHARTERED ACCOUNTAI\ITS

Ako at
Chittranjan Avenue
Kolkata-700 072
Ph. No. 22375400,01,02
7,

l008,Chiranjiv Tower
43, Nehru Place
New Delhi-110 019
Ph.No.262 1 657 9, 264147 26

Auditgr's,Reeqrt oLQuqrtelly FffaLcj?t Relytli ing,yeBrro Dale Rqsutts of


pu,rsuant
to t,trg Ctquse +t ot the tistino

th"q Gomp?nv

Aqieement-

M/s. MAURIA UDYOG LIMITED


Room No.107, 1st Floor,
Anand Jyoti Building,
NetajiSubhas Road,
Kolkata-700001,
West,Bqrlqal.

!ntroduction

we have audited the quarterly financial results of M/s. MAURIA uDyoc LIMITED for the quarter ended 31d
March, 2015 and the year to date results for the period 01.04.2014 t; si.03,z0is,
;ttacne'o herewith, being
submitted by the company pursuant to the requirement of clause 41 of the Listing'ngieement
except ior th6
disclosures
regarding 'Public Shareholding' and 'Promoter and Promoter Group Shareholding, which have
been
traced from disclosures made by the management and have not been audited by
us. Thes6 quarterly financial

results as well

as the
to date financial results have been prepared on the basis of the'interim financiat
statements, which are the responsibility of the company's managemeni. Our responsiUitity
is to express an opinion
year

on these financial results based on our audit of such-interim fiirancial statements, *nic,h
accordance with the recognition and measurement principles laid down in Accounting

n"re been prepaied

in

Standard (AS)'20, tntJrim

Reporting, in accordance with the accounting principles generally accepteo in lndii, inctuoing the
Accounting Standards specified under Section 133 of the Aci, read with'Rule z 6f tne Companies (Accounts)
iules,
2AM. and other accounting principles generally accepted in india.
Scope of Review
We conducted our audit in accordance with the auditing standards generally accepted in
lndia. Those standards
require that we plan and perform the audit to obtain reaionable ass,irance about
whether the financial results are
free of material misstatement(s). An audit includes examining, on a test basis,
evidence supporting the amounts
disclosed as financial results. An audit also.includes assesling the accounting principlei'used
|nd significant
estimates made by management. We believe that our audit proviJ'es a reasonable-obsis
rbr our opinion.
Financia"l

Atte.ntion is invited regarding.figure.s for the quarter ended 31st March, 2015 being
balancing figures between the
audited figurgs in respect of the fullfinancial'year and the published year to
date-figures upio ifre third quar.ter of
the relevant financial year.

Conclusion
ln our opinion and to the best of our information and according to the explanations given
to us these quarterly

financial results as well as the year to date results:


(i) are presented in accordance with the requirements of clause 41 of the Listing Agreement in this regard;
and

(ii) give a true and fair view of the net profit and other financial information for the quarter
ended 31d March,
2015aswellastheyeartodateresultsfortheperiodfrom 01.O4.ZAlHto31.03_2015.
Further,.we also report that we have, on the basis of the books of account and
other records and information and.
explanations given to
tne management, atso verified the numbJr-oiJnii"r
f1
shareholdings in respect of aggregate amount of public sharehotdinji,
trinirn"J by
i, t"ifr,
clause 35 of the Listing Agreement and found the same to be correct. ""rpriv
"i

FoT SALARPURIA & PARTNERS


Chartered Accountants
Firm's Regiskation No.3021 13E

UJt-"

-'-'
Cv.\.V

(KAMAL KUMAR GUPTA)


Partner
M. No.89190

Place: New Delhi

Datq 29-05-2015

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