K. K. JAIN & CO.

Chartered Accountants

LIMITED REVIEW REPORT

The Board of Directors

Modi 'Naturals Limited
405, Deepali Building, 92 Nehru Place
New delhi-ll0019
We have reviewed the accompanying statement of unaudited financial
Naturals Limited for the quarter ended on 30th June , 2016 . This
responsibility of the Company's Management and has been approved
Directors/Committee of Board of Directors. Our responsibility is to issue
financial statements based on our review.

results of Modi
statement is the
by the Board of
a report on these

We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, Review of Interim Financial Information performed by the Independent Auditor of the
Entity . issued by the Institute of Chartered Accountants of India. This standard requires
that we plan and perform the review to obtain moderate assurance as to whether the
financial statements are free from material misstatement. A review is limited primarily to
inquires of company personnel and analytical procedures applied to financial data and thus
provide less assurance than an audit. We have not performed an audit accordingly, we do
not express an audit opinion.
Based on our review conducted as above, nothing has corne to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in
accordance with recognition and measurement principles laid down in Accounting
Standards specified under Section 133 of the Companies Act ,2013 read with Rule 7 of the
Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies
generally accepted in India, has not disclosed the information required to be disclosed in
terms of Regulation 33 of the SEBI (Listing Obligation and disclosure Requirements)
Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any
material misstatement.

For K. K. Jain & Co.

Chartered Accountants
Firm Registration No.002465N

~L~:r~
Place: Delhi
Date: 08/08/2016

184A, Garud Apartments, Pocket-IV, Mayur Vihar Phase-I, Delhi-I 10091, Ph.: 42448514
Mittal Niwas, Opp. Old Rohtak Bus Stand, Anaj Mandi, Sonepat, Haryana - l31001

(Simmi Jain)
Partner
M. No.86496

u
I~

L'

ED

Regd. QUite: 405, Dccpali Building, 92, Nehru Place, New 0,;,lhi-110019

Tel: 011-41889999, Fax: 011,46597994, E-mail:(5.mnl@morJlnarurals.()(g,

websne.www.moctnnturats.com

(ClN: L15142DL1974PLC00'J349)

Statement

of Standalone

unaudited

Financial Results for the quarter ended 30-06~2b16 ,

PAlnl:

(nos. iil tnkhs, unless Otherwise $t<Jtcd)

.Ouartcr Ended

Particulars
.

30-06-2016
[Unaudited]

(Refer Noles Below)

31-03-2016
(Audited)

YOM Ended

30..06-2015
(Unaudited)

31-03-2016
(Audited)

1 Income from operations

~I~-~~~~~~~~~~~--~~----~-------~--~~~--~~~---~~=I---------ai

NetSales/lncorne from Operations

(Net of ExciSe Duty)

5545.21
0.00

8985.23
4287.09
0.00
0.00
5245.t:'z1~.__ ..,.;8~98.:?:.:.5.;?3~1~
/1~"~Q~7~

bl 'im:omCl.

..

Tot1l1inCOITIc from

:>.

(not)

ct

lU,

376S.24

-,

d)
De
and amortlsatlon
-Other'exoenses

29.59

473.19

(457..48)

1063.92

360.94

385.61
30. 71 __
1
1.241.12
8843.87

267,45
13)2.Q7
....;2:.;:-8.:,.:.6:.=,3
__
-:-=117.58
l
532.22
3322.70
4209.22
,ZG443.28

29.29
806.34

5444,14

Profit / (loss! from operations

before other income, finance costs and

exceptional items (1-2)

4 Other tncome
prollt / (LOSS) from

ordinarv
5 exceptional items .(3,141\
6 Hnc1l1cecosts

activities

Profit / (Loss) from ordinary activities

before

finance

costs and

after finance costs but before

22il7Al

6:1..26

expense

Total Expenses

7577.6S

9.14

c)

0.00

n-~or_-_-_~4G~~!E8lr'79.'1.il
.?

.:

J?).CO$\.

el
f)

2G989,71

:H3.9~
(502.35)

101..07

141.36

77.87

546.43

0.00

0.00

0.00

183.73

101.07

141.36

'.

77.87

730.16

80.70

88.19

75.74

310.94

20.37

53.1.7

2.13

exceerlonal Items (5-6)

t-,-F=.<o..;.;.;;=-""".;c.;.;;.-"'--=---------~-----~-t-----_I------

419.22

-------------

8 Exccptlonal Items0.00
D.DO
0.00
0.00
-~~-------------~-~--~-------~+---~~-I-----4------i~---------20.3"
53 ..17
2.13
'119.22
+-_~;:';':;'+_-"':':='-i_-"_"

9 Profit/ (loss) from ordinary acttvitics boforctaxI 1+8)

~F=u.::=~::..:.:..:::.:..::.::.:.:::.:..r..:::.:::.:::..:=::...::.:::..::::.=:.:.:.1.':"';'~

10 nIx ~xpeose
11 Net Profit/ (LOSS)from ordtnarv activities after tax (9 -10)
1:.~''~l!~lordintlrYltCI1)S(Nct or rax Expcnses)'~
13 Net Profitl(L05s/
for the period ( rr +:1.2.)
~1!I:!:.aid'llPeqlJitysh<:II'c ctlpital (FaceValue Rs, 10/~~acf\)

11SI:I(;!serve

exrJuding

Hevaluiltion

IleSer,v!?;; as per

balance

0.00

'I

1111.79
sheet

1.82.35

0.00

20.37
(129.18)
.;;..O;.;;..O.;;..0r---: __ ",;;O,;;,,'0c.;;0
20.37
(129.18)

Ofo.()O

196.137

2.13

();()O

0.00
2.13

:1.96.87
iil1.79

1U1.79

1111.79
D.DO

0.00

76
'.
..,
..
. .,~.-...,.....---+--_--+---~--I-----t.--~
Ea.fnll]ls Per $hiH~(EPSI (of I1s. '),O/-c:;,;o:;.,:C::,:I11..) l:.(~.;;..n.::().;;..t.;;..ql.;;..I(:.::lll:..:a::..:Ji::.;sc:;.,:'
.:.......--r-----:+-~-:---:::'I---'----+--_:_.d:.L):"'"
....
-.-...I

I~ ti!:violls actCl,unting yeil!

1.2:1

<I) Basic'and diluted EPS before Extraordlnarv

items

b) Oasicand diluted EPS after E)(tri)ordinarv uems

0.18

(J.. 16

D.O;;'

1.'1'1

0.18

(1.16)

0.02

1..7'7

NOTES:
1. Thc 'above results for the quarter
the Board of Director's in their

ended 30th June, 2016 were reviewed by the Audit Committee

respective

meetings

and were taken

held on 08lh August, 2016, which have been subjected

the Statutory Auditors of the Company.

2 The Company has only one reporatbl
segment i.e. manufacturing

and distribution

record by

011

to limited

review by

of Edible Oils, hence no scgmcntwisc

details

is r,iven.

3 The above results for the quarter ended 30th June,

www.1l10dinaturals.comandElSE.sWebsiteatw~w.bseindia.com..

2016

are

also

available

on

th

Cornponv's

WC!/)Sil,

ill

1\ The previous periods' figures have been regrouped and reclassified wherever necessary to make them comparable with the
current periocls'.figures.