Beruflich Dokumente
Kultur Dokumente
520127
Name of company
Result Type
Main Format
Class of security
Equity
01-04-2016
30-06-2016
13-08-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange
02-08-2016
INR
Lakhs
Reporting Quarter
First quarter
Standalone
Unaudited
Segment Reporting
Multi segment
13/08/2016
Page 2 of 8
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars
3 months
ended (ddmm-yyyy)
Previous 3
months ended
(dd-mmyyyy)
Corresponding 3
months ended in the
previous year (ddmm-yyyy)
Year to date
figures for
current period
ended (dd-mmyyyy)
Year to date
figures for
previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mm-yyyy)
Date of start of
reporting period
01-04-2016
01-01-2016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
Date of end of
reporting period
30-06-2016
31-03-2016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Nature of report
standalone or
consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
874.53
922.39
1078.9
874.53
1078.9
3818.54
Part I
1
874.53
922.39
1078.9
874.53
1078.9
3818.54
Expenses
(a)
Cost of materials
consumed
368.26
395.69
398.67
368.26
398.67
1537.72
(b)
Purchases of stockin-trade
423.27
455.99
586.34
423.27
586.34
1939.8
(c)
Changes in
inventories of
finished goods,
work-in-progress
and stock-in-trade
2.78
-9.93
5.8
2.78
5.8
-10.74
(d)
Employee benefit
expense
21.17
20.67
26.94
21.17
26.94
109.85
(e)
Depreciation and
amortisation
expense
5.45
5.88
4.11
5.45
4.11
19.09
(f)
Other Expenses
other expenditure
39.02
36.88
31.21
39.02
31.21
139.16
Total other
expenses
39.02
36.88
31.21
39.02
31.21
139.16
Total expenses
859.95
905.18
1053.07
859.95
1053.07
3734.88
13/08/2016
Page 3 of 8
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars
3 months
ended (ddmm-yyyy)
Previous 3
months ended
(dd-mmyyyy)
Corresponding 3
months ended in
the previous year
(dd-mm-yyyy)
Year to date
figures for
current period
ended (dd-mmyyyy)
Year to date
figures for
previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mm-yyyy)
Date of start of
reporting period
01-04-2016
01-01-2016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
Date of end of
reporting period
30-06-2016
31-03-2016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Nature of report
standalone or
consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Part I
14.58
17.21
25.83
14.58
25.83
83.66
3.75
5.36
2.43
3.75
2.43
12.89
18.33
22.57
28.26
18.33
28.26
96.55
4.97
6.83
4.72
4.97
4.72
21.48
13.36
15.74
23.54
13.36
23.54
75.07
Exceptional items
13.36
15.74
23.54
13.36
23.54
75.07
4.02
4.29
4.02
4.29
12.67
9.34
14.74
19.25
9.34
19.25
62.4
9.34
14.74
19.25
9.34
19.25
62.4
10
11
12
13
14
15
16
Tax expense of
discontinuing
operations
17
13/08/2016
Page 4 of 8
9.34
14.74
19.25
9.34
19.25
62.4
21
9.34
14.74
19.25
9.34
19.25
62.4
13/08/2016
Page 5 of 8
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars
3 months
ended (ddmm-yyyy)
Previous 3
months ended
(dd-mmyyyy)
Corresponding 3
months ended in the
previous year (ddmm-yyyy)
Year to date
figures for
current period
ended (dd-mmyyyy)
Year to date
figures for
previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mm-yyyy)
Date of start of
reporting period
01-04-2016
01-01-2016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
Date of end of
reporting period
30-06-2016
31-03-2016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Whether results
are audited or
unaudited
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Nature of report
standalone or
consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Part I
22
1740.82
1740.82
1740.82
1740.82
1740.82
1740.82
10
10
10
10
10
10
Basic earnings
per share before
extraordinary
items
0.053
0.085
0.109
0.053
0.109
0.358
Diluted earnings
per share before
extraordinary
items
0.053
0.085
0.109
0.053
0.109
0.358
Face value of
equity share
capital
23
24
Reserves
excluding
revaluation
reserve
26
ii
30
Earnings per
share before
extraordinary
items
0.053
0.085
0.109
0.053
0.109
0.358
Diluted earnings
per share after
extraordinary
items
0.053
0.085
0.109
0.053
0.109
0.358
Disclosure of
notes on
financial results
13/08/2016
Page 6 of 8
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company
results
3 months
ended (ddmm-yyyy)
Previous 3
months ended
(dd-mmyyyy)
Corresponding 3
months ended in the
previous year (ddmm-yyyy)
Year to date
figures for
current period
ended (dd-mmyyyy)
Year to date
figures for
previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mm-yyyy)
01-04-2016
01-01-2016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
30-06-2016
31-03-2016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Nature of report
standalone or
consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Particulars
segmentTransport/Travel
468.36
465.03
479.995
468.36
479.995
1834.8
436.17
457.36
598.905
436.17
598.905
1983.74
Total Segment
Revenue
904.53
922.39
1078.9
904.53
1078.9
3818.54
904.53
922.39
1078.9
904.53
1078.9
3818.54
Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
segmentTransport/Travel
11.79
13.4
19.86
11.79
19.86
70.78
6.54
9.05
8.4
6.54
8.4
25.77
18.33
22.45
28.26
18.33
28.26
96.55
i. Finance cost
4.97
6.83
4.72
4.97
4.72
21.48
13.36
15.62
23.54
13.36
23.54
75.07
Capital Employed
(Segment Asset - Segment Liabilities)
segmentTransport/Travel
949.14
942.06
908.16
949.14
908.16
942.32
210.84
204.3
186.93
210.84
186.93
204.3
Total Capital
Employed
1159.98
1146.36
1095.09
1159.98
1095.09
1146.62
Disclosure of notes
on segments
Textual Information(1)
13/08/2016
Page 7 of 8
Text Block
Textual Information(1)
The above result were reviewed by Audit Committee & approved by the Board of Directors at their
meeting held on 13-08-2016.The Statutory Auditor of the Company has carried out a limited review of
the unaudited financial result interms of clause 33 of the SEBI (LODR) Regulations,2015
The Statutory Auditor has carried out a Limited Review of the Results for the Quarter ended on 30-062016
During the year no investor complaints is pending .
Figures for the corresponding previous periods are rearranged whenever necessary, to conform to the
figures of the current. period
The above is as per clause 33 of SEBI (LODR) Regulations,2015
By the order of the Board
For Balurghat Technologies Ltd
Date:13-08-2016
Place: Kolkata
13/08/2016
Page 8 of 8
13/08/2016