Beruflich Dokumente
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SmruthiOrganicsLimited
.\) -
(Maharashlra)
Registe.ed& CorporateOffice.:165-A,BalajiBhavan,1st Floor,RailwayLhes, Solapur'4i3001
CIN:- L2411gPN1989PLc052562
2015
UNAUDITEDFINANCIALRESULTS FOR THE SECONOOUARTER ENDEO3OTH SEPTEIIIIBER
Sr.
30.09.2015
lncomefrom operations
/ Income
fromOperatlons
a)NetSales
(Netof excise duty)
b) Other operatinq income
Totallncornefiom OoerationslNet)
2 Expenses
a) Costof matetialscoNumed
b) Changesin inventodesotfinished
goods,work in-prog.essand stockin-trade
c) mployeebenefitsexpense
exp(
d) Depreciation
andarnortlsatlon
e) Otherexpenses
TOTAL ExDenditure {a+b+c+d+e)
'1550.16
57.34
1607.50
961.74
-8.43
17S.91
99.00
291.73
1523.95
30.06.2015
1672.01
'tl.17
1683.18
ProfiU(Loss)from ordinaryactivities
beforefinancecostsand exceptional
Finance costs
fromordinaryactivilles
ProfiU{Loss)
7 afterfinance
costsbut before
arceorionalltems { 5-6)
items
8 Exceotional
ProfiU(Loss)from ordinary activities
9
beforetax {7+8)
1 0 Taxexpense
CufentlncomeTax
Defered
TaxAsset/ Liability(SeeNote
11
12
trom ordinary
NetProfiu(Loss)
,.tiviii.s eftertar {9-1Ol
978.25
33.82
1
30.09.2015
30.09.2014
31.03.2015
3222.17
68.51
3290.68
3572.49
48.18
3620.67
7286.59
193.86
7440.45
1980.80
2587.42
4745.28
-0.s6
12.77
560.66
1019.06
760.89
7.47
(2s.93)
184.55
't23.00
245.19
103.92
142.81
219.47
1201.16
364.46
222.04
533.71
315.62
285.62
592.12
631.78
480.38
1079.44
3100.01
3793.55
7497.54
(18s.0e)
190.67
.172.89
(r7.0e)
1579.27
Profiu(Loss)
from operationsbefore
costsand
3 otherIncome,finance
arceotionalltems ll-21
Other lncome
30.09.2014
t03.9.1
3.03
0.00
9.67
83.55
113.58
(186.06)
135.24
129.03
(5r.69)
6.46
3.03
16.49
197.13
-'169.86
144.45
264.27
273.82
(r5.
45)
(330.51
(67.r4)
(443.68)
(565.67)
(51.69)
(1s.45)
(330.5r)
(67.14)
(443.68)
(56s.67)
(51.69)
(15.45)
(330.51)
(67.141
(443.68)
(381.37)
(s1.69)
(1s.45) (330.51)
(67.'141
(/r43.68)
(381.37)
381.54
381.54
381.54
381.54
381.54
(0.60)
184.30
Extraordinary
items (hetof lax
381.54
2565.15
(0.40)
(0.40)
(8.66)
(1.3t
(1.35)
1.35)
0.40)
(0.40)
(8.66)
(1.35)
,;i$e*q;
'I{',
*e.rurEl
.^:\sols,s6R
/
1.76)
11.63)
1.63)
.00)
('t0.00)
(1.76
(1.76)
(11.63)
(10.00)
10.00
(8.66)
(8.6
(11.63)
t
Sr.
30.09.2015
(Unludid)
30.06.2015
t0.09.2014
30.09.2015
3{r.09.20.14
(Unaudil6d)
runauditdl
31.03.2015
(Audlt6d)
PARTICULARS
OF SHAREHOLDING
I
PublicSharcholding
- Numbrof Shafes
- Perosd(&-e
of shaFholding
Promot r. and Ppmoter Gbup
Sharsholdlng
.) Phdgod/ Encumbered
-Numberof Sharer
-Percentageof shar6 (as a% of the
total ahareholdlngof promoter and
promoterqroupl
't372239
35.970h
Nil
1372239
35.970h
Nil
1372239
35.970h
Nil
1372239
35.970h
Nil
1372239
35.970k
Nil
1372239
35.970/o
Nil
.Percenlage
of sha.eg(asa % of tho
totalsharecapitalof the company)
b) Non+ncumbered
.Numberof Sharos
.Percentageof shar$ (a8a% of the
total shareholdlngot promoter and
promotergroup)
fercentage ot shares (aa a % of the
total sharecapital of the company)
COMPLAINTS
INVESTOR
at tie beginningof the
duringthe quader
offdurlngtho quarter
unrcsolvedat the end of
i'}
2443191
2443191
2443191
2443191
2443191
2443191
100.000t
100.000/6
100.00%
100.00%
100.00%
100.00%
64.030t
64.030/6
64.03%
64.030/a
64.030/a
u.030/0
SmruthiOrganicsLimited
STATEMENTOF ASSETS& LIABILITIES
HalfYearended
Particulars
EQUIWANDLIABILITIES
1 Shareholders'funds
(a)Share
capilal
(b)Resewes
andsurplus
funds
Sub-toal- Shareholders'
As at
As at
YearEnded
30.09.2015 30.09.2014 31.03.2015
lUnauditEdI lUnauditEdl ( Auditedl
381.54
2,498.01
381.54
2,676.32
381.54
2,879.55
3,057.86
1,489.33
0.00
1,777.34
20.70
3,247.37
1,831.92
1700.83
1 2t . 6 8
0.00
189.05
1765.47
28.82
30.37
2,171.46 3,496.67
1,772.77
1,051.66
2,162.52
3,121.91
453.28
3.463.09
5.737.7',1 4.445.7',1
2,946.70
2 Shareapplicationmoneypendingallol
Non-current
liabilities
la)Long-temborrcwings
(Neq
lb)Deferedtaxliabilaties
(c)OtherLongtermliabjlities
(FixedAssets)
ld)TradePayables
Sub-total- Non-current
liabilities
4 Currentliabilities
(a)Short-term
borrowings
(b)Tradepayables
(c)Othercurenlliabilities
provisions
[d)Short-lerm
Sub-toal- Cur,entliabilities
TOTALASSETS
1
2
3
4
5
2328.55
1542.87
574.28
3,340.43
3,893.13
3531.35
107.S3
107.93
107.93
4.93
145.94
2,438.82
4.93
0.00
44.76
4.93
145.94
2437.82
6,038.05
4,090.75
6,227.97
1,614.01
1,404.62
126.06
447.27
,.s;.n
',rrr.ro
3,840.68
194.46
487.01
2167.68
169.17
540.95
3.59't.96
6.876.29
4.661.'t't
TheCompanyoperatesin one segnent onlynanely - " BulkDrugsandDruglntermediates'Adjustnentfor defeted tax will be maclein lhe lastquanerof thefinancialyear basedon yearend rcsufts.
FinancialResultsof the Conpanyfor the quadetended30th Septenbl
TheSlatutoryAuditorshavecaded out a Linited Reviewol lhe Un-audited
Theabovefinancialswercreviewedby theAudilComni ee andApprovedby theBoad of Dircctorcin the neetingheldan 21stOctobet2015.
Previouspeiod's figurcshavebeenregrouped/ reaftangedwherevetnecessary.
Date 21stOclober20i 5
( E. PURUSHO|HAM)
CHAIRMAN& MANAGINGDIRECTOR
DIN: 00033583
Ashok
& Co.
Acoountants
ProPrietor
A.D.Madgundi
M .N o . 3 6 9 8 3
AshokMadgundi& Co.
Chartered
Accountants
210/A/1,SakharPeth,Opp. KanyaPrashala,
Solapur- 413 005
Tel.: 10277| 262O4O3,2626540 Cell : 9422458739
Email: ashokmadgundi@gmail.com
CA.Ashok Madgundi
LCom.. FCA.DISA
Date:21.10.2015
Place:Solapur
6"f*%
tw
AshokMadgundi&Co.
Charteredaccountants
-N-t""-