Beruflich Dokumente
Kultur Dokumente
CIN: L24219AP1993PLC015963
PLOT NO.3, SAGAR SOCIETY, ROAD NO.2,
BANJARA HILLS, HYDERABAD - 500034
(Rs In Lakhs)
Part I
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31,2014
QUARTER ENDED
YEAR ENDED
PARTICULARS
31.12.2014
30.09.2014
31.12.2013
31.12.2014
Un audited
4
5
6
7
8
Unaudited
31.03.2014
Audited
4045.48
5577.79
4685.33
16055.18
12528.54
17301.02
4045.48
5577.79
4685.33
16055.18
12528.54
17301.02
3453.07
4509.37
3098.32
13295.43
9244.24
12424.20
-773.34
-313.99
251.42
-1202.02
-597.82
'289.35
239.42
80.54
288.86
71.18
209.70
129.78
729.59
218.33
624.00
345.27
854.65
481.03
855.84
3855.53
833.20
5388.62
825.68
4514.90
2480.71
15522.04
2498.03
12113.72
3382.35
16852.88
189.95
189.17
170.43
533.14
414.82
448.14
29.67
6.81
19.36
101.15
104.76
199.86
219.62
195.98
189.79
634.29
519.58
648.00
167.96
51.66
136.27
59.71
160.16
29.63
401.73
232.56
319.42
200.16
431.50
216.50
10.34
-19.87
14.71
-10.34
1.10
1.10
19.87
-19.90
-19.90
5.93
0.97
'5.93
-32.46
-31.49
-14.71
40.56
40.56
40.05
0.97
'40.05
-1.49
-0.52
11.50
'27.46
'11.50
47.81
20.35
50.56
79.61
61.12
192.00
200.68
196.15
505.37
505.37
505.37
505.37
505.37
10
505.37
11
12
31.12.2013
1.00
.
1.58
.
1.21
4280.26
3.80
3.97
3.88
SHAREHOLDING PATTERN
Quarter ended
Year ended
Particulars
8.no
31.12.2014
30.09.2014
31.12.2013
31.12.2014
31.03.2014
31.12.2013
UNAUDITED
AUDITED
of share holding
3875226
3871651
3871201
3875226
3871201
3871651
76.68
76.61
76.6
76.68
76.6
76.61
Nil
Nil
Nil
Nil
Nil
Nil
Ni
Ni
Ni
Nil
Nil
Nil
Nil
Nil
Nil
Ni
Nil
Nil
Nil
Nil
Nil
Nil
Nil
1178474
1182049
1182499
1178474
1182499
1182049
100
100
100
100
100
100
22.32
23.39
23.4
22.32
23.4
23.39
Nil
Investor Complaints
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining
Quadel' ended
31.12.2014
Nil
4
4
Nil
NOTES:
1)
The financial results for the quarter and nine months ended Decemeber 31st, 2014 have been reviewed and recommended by the
Audit Committee and approved by the Board of Directors in their meeting held on 5th February 2015 and have been subjected to
Limited Review by Statutory Auditors.
2)
Segmental Reporting: The company is primarily engaged in the business of manufacturing and selling Agro Chemicals and there
are no separate reportable segment as per accounting standard (AS)17" Segment Reporting" in respect of the company.
3)
Pursuant to Companies Act 2013 ( the Act) being effective from 1st April 2014, the company had revised depreciation rate on fixed
assets as per the useful life specified in Part C of Schedule II of the Act. As a result of this change, the depreciation charge for the
quarter and nine months ended 31 Decemeber 2014 is Rs.235.87 Lakhs and Rs75.27 Lakhs respectively. In respect of assets whose
useful life is already exhaused as on 1st April 2014, depreciation ofRs 0.43 Lakhs (net of deffered tax impact of Rs 0.21 Lakhs) has
been adjusted in Reserves and Surplus in accordance with the requirement s of Schedule II of the Act,
4)
5)
Place:
Hyderabad
Date: 5,02,2015
R. KANKARIA
CHARTERED ACCOUNTANTS
Auditor's Report on Quarterly Financial Results and Year to Date Results of the Company
pursuant to the Clause 41 of the Listing Agreement
To,
Board of Directors of
Bhagiradha Chemicals & Industries
Limited
We have audited the quarterly financial results of Bhagiradha Chemicals & Industries Limited
for the quarter ended December 31, 2014 and the year to date results for the period 1st April,
2014 to 31st December, 2014 attached herewith, being submitted by the company pursuant to
the requirement of Clause 41 of the Listing Agreement except for the 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. These quarterly
financial results as well as the year to date financial results have been prepared on the basis of
the interim financial statements, which are the responsibility of the company's management.
Our responsibility is to express an opinion on these financial results based on our audit of such
interim financial statements, which have been prepared in accordance with the recognition and
measurement principles laid down in Accounting Standard (AS) 25, Interim Financing
Reporting, issued pursuant to the Companies (Accounting Standards) Rules, 2006 as per
section 211 (3C) of the Companies Act, 1956 or by the Institute of Chartered Accountants of
India and other accounting principles generally accepted in India.
We conducted our audit in accordance with the auditing standards generally accepted in India.
Those standards require that we plan and perform the audit to obtain reasonable assurance
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 assessing the accounting principles used and significant estimates made by
management. We believe that our audit provides a reasonable basis for our opinion.
In 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)
(ii)
give a true and fair view of the net profit and other financial information for the
quarter ended 31st December, 2014 as well as the year to date results for the
period from 1st April, 2014 to 31st December, 2014.
Further, we also report that we have, on the basis of the books of account and other records
and information and explanations given to us by the management, also verified the number of
shares as well as percentage of shareholdings in respect of aggregate amount of public
shareholdings, as furnished by the company in terms of clause 35 of the Listing Agreement and
found the same to be correct.
For R Kankaria & Uttam Singhi
Chartered Accountants
Firm's Registra ion
000442S
!i0.
Place : Hyderabad
Dated: February OS, 2015
umar Singhi)
Partner
Membership No. 027481/ICAI
6-3-1090/C-4, Raj Bhavan Road, Above Andhra Bank, Hyderabad - 500 082. (TG.) INDIA
Tel: 23308988 Fax: 23399033 Email: rkankaria.uttamsinghi@gmail.com