Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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Validate
Generalinformationaboutcompany
Scripcode
Nameofcompany
ResultType
Classofsecurity
531196
GAGANPOLYCOTINDIALTD
MainFormat
Equity
Dateofstartoffinancialyear
01
04
2016
Dateofendoffinancialyear
31
03
2017
Dateofboardmeetingwhenresultswereapproved
10
11
2016
Dateonwhichpriorintimationofthemeetingforconsideringfinancial
resultswasinformedtotheexchange
25
10
2016
Descriptionofpresentationcurrency
INR
Levelofroundingusedinfinancialresults
Lakhs
ReportingQuarter
Halfyearly
Natureofreportstandaloneorconsolidated
Standalone
Whetherresultsareauditedorunaudited
Unaudited
SegmentReporting
Singlesegment
Descriptionofsinglesegment
Singlesegment
ForCurrentQuarter
Only
Validate
Home
Quarterly&HalfYearlyFinancialResultbyCompaniesOtherthanBanks
Corresponding3months
Previous3months
Yeartodatefiguresfor Yeartodatefiguresfor Previousaccounting
3monthsended(dd
endedintheprevious
ended(dd
currentperiodended previousperiodended yearended(dd
mmyyyy)
year(ddmm
mmyyyy)
(ddmmyyyy)
(ddmmyyyy)
mmyyyy)
yyyy)
Particulars
A
Dateofstartofreportingperiod
01072016
01042016
01072015
01042016
01042015
01042015
Dateofendofreportingperiod
30092016
30062016
30092015
30092016
30092015
31032016
Unaudited
Unaudited
Audited
Unaudited
Unaudited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
PartI
1
Allthefiledsaremandatoryinthissheet
RevenueFromOperations
NetsalesorRevenuefromOperations
2622.070
2017.251
2598.680
4639.321
5188.330
0.211
0.528
0.000
0.317
0.000
1.709
2621.859
2017.779
2598.680
4639.638
5188.330
12300.696
Otheroperatingrevenues
TotalRevenuefromoperations(net)
2
12298.987
Expenses
(a)
Costofmaterialsconsumed
0.000
0.000
0.000
0.000
(b)
Purchasesofstockintrade
2734.563
1960.687
2459.840
4695.250
Changesininventoriesoffinishedgoods,workinprogressandstockintrade
185.562
0.146
81.930
185.416
171.900
227.590
14.204
15.229
10.800
29.433
22.730
51.843
6.309
5.345
11.230
11.654
11.730
21.468
8.334
12.331
18.800
20.665
33.350
52.231
(c)
(d)
Employeebenefitexpense
(e)
Depreciationandamortisationexpense
(f)
OtherExpenses
OtherExpenses
0.000
4920.390 11,799
2
3
4
5
6
7
8
9
10
3
4
5
6
7
Totalotherexpenses
8.334
12.331
18.800
20.665
33.350
52.231
Totalexpenses
Profit(loss)fromoperationsbeforeotherincome,financecostsandexceptional
items
2577.848
1993.738
2582.600
4571.586
5160.100
12152.054
44.011
24.041
16.080
68.052
28.230
148.642
0.000
0.000
0.000
0.000
0.050
0.000
Profit(loss)fromordinaryactivatesbeforefinancecostsandexceptionalitems
44.011
24.041
16.080
68.052
28.280
148.642
Financecosts
Profit(loss)fromordinaryactivitiesafterfinancecostsbutbeforeexceptional
items
19.194
15.257
16.550
34.451
28.230
71.510
24.817
8.784
0.470
33.601
0.050
77.132
Otherincome
Priorperioditemsbeforetax
0.000
0.000
0.000
0.000
0.000
0.000
Exceptionalitems
0.000
0.000
0.000
0.000
0.000
0.000
24.817
8.784
0.470
33.601
0.050
77.132
5.000
0.000
0.000
5.000
0.000
28.821
19.817
8.784
0.470
28.601
0.050
48.311
10
11
Profit(loss)fromordinaryactivitiesbeforetax
TaxExpense
12
13
Netprofit(loss)fromordinaryactivitiesaftertax
Extraordinaryitems
14
NetProfitLossfortheperiodfromcontinuingoperations
15
Profit(loss)fromdiscontinuingoperationsbeforetax
16
Taxexpenseofdiscontinuingoperations
17
Netprofit(loss)fromdiscontinuingoperationaftertax
0.000
0.000
0.000
0.000
0.470
28.601
0.050
48.311
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.784
0.470
28.601
0.050
48.311
19.817
8.784
0.470
28.601
0.050
48.311
Paidupequitysharecapital
1000.000
1000.000
1000.000
1000.000
1000.000
1000.000
Facevalueofequitysharecapital
10.000
10.000
10.000
10.000
10.000
10.000
406.721
406.721
406.721
406.721
406.721
406.721
Basicearningspersharebeforeextraordinaryitems
0.020
0.074
0.000
0.029
0.000
0.480
Dilutedearningspersharebeforeextraordinaryitems
0.020
0.074
0.000
0.029
0.000
0.480
Basicearningspershareafterextraordinaryitems
0.020
0.074
0.000
0.029
0.000
0.480
Dilutedearningspershareafterextraordinaryitems
0.020
0.074
0.000
0.029
0.000
0.480
Profit(loss)forperiodbeforeminorityinterest
Shareofprofit(loss)ofassociates
19
20
Profit(loss)ofminorityinterest
21
NetProfit(loss)aftertaxesminorityinterestandshareofprofit(loss)of
associates
23
0.000
8.784
19.817
18
22
0.000
19.817
Detailsofequitysharecapital
Detailsofdebtsecurities
Paidupdebtcapital
Facevalueofdebtsecurities
24
Reservesexcludingrevaluationreserve
25
26
i
ii
27
Debentureredemptionreserve
Earningspershare
Earningspersharebeforeextraordinaryitems
Earningspershareafterextraordinaryitems
Debtequityratio
28
Debtservicecoverageratio
29
Interestservicecoverageratio
30
Disclosureofnotesonfinancialresults
AddNotes
Home
Validate
Subclassificationofincomeandexpenses
Particulars
1
2
3
4
Subclassificationofincomeandexpenses
1
Disclosureofrevenuefromoperations
Revenuefromsaleofproducts
Revenuefromsaleofservices
Revenuefrominterest(NBFC)
Revenuefromotherfinancialservices(NBFC)
Less:Exciseduty
Less:Servicetaxcollected
Less:Otherdutiestaxescollected
NetsalesorRevenuefromOperations
Disclosureofotheroperatingrevenues
Otheroperatingrevenues
Netgain/lossonforeigncurrencyfluctuationstreatedasother
operatingrevenue
Miscellaneousotheroperatingrevenues
Totalotheroperatingrevenues
Changesininventoriesoffinishedgoods,workinprogressandstock
intrade[Abstract]
Changesininventoriesoffinishedgoods
Changesininventoriesofworkinprogress
Changesininventoriesofstockintrade
Changesinotherinventories
Changesininventoriesoffinishedgoods,workinprogressandstockin
trade
Employeebenefitexpense[Abstract]
Salariesandwages
Contributiontoprovidentandotherfunds
Corresponding3months
Yeartodatefiguresfor Yeartodatefiguresfor Previousaccounting
Previous3months
3monthsended(dd
endedintheprevious
currentperiodended previousperiodended yearended(dd
ended(dd
year(ddmm
mmyyyy)
mmyyyy)
(ddmmyyyy)
(ddmmyyyy)
mmyyyy)
yyyy)
01072016
01042016
01072015
01042016
01042015
01042015
30092016
30062016
30092015
30092016
30092015
31032016
Unaudited
Unaudited
Audited
Unaudited
Unaudited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
2622.070
2017.251
2598.680
4639.321
5188.330
12298.987
2622.070
2017.251
2598.680
4639.321
5188.330
12298.987
0.211
0.211
0.528
0.528
0.000
0.000
0.317
0.317
0.000
0.000
1.709
1.709
185.562
0.146
81.930
185.416
171.900
227.590
185.562
0.146
81.930
185.416
171.900
227.590
14.204
15.229
10.800
29.433
22.730
51.843
14.204
15.229
10.800
29.433
22.730
51.843
6.309
5.345
11.230
11.654
11.730
21.468
6.309
5.345
11.230
11.654
11.730
21.468
Contributiontoprovidentandotherfundsforcontractlabour
Contributiontoprovidentandotherfundsforothers
Totalcontributiontoprovidentandotherfunds
Expenseonemployeestockoptionschemeandemployeestock
purchaseplan
Commissionemployees
Employeemedicalinsuranceexpenses
Leaveencashmentexpenses
Gratuity
Pensionschemes
Voluntaryretirementcompensation
Otherretirementbenefits
Staffwelfareexpense
Otheremployeerelatedexpenses
Totalemployeebenefitexpense
5 Depreciationandamortisationexpense
Depreciationexpense
Amortisationexpense
Totaldepreciationandamortisationexpense
6 Breakupofotherexpenses[Abstract]
1 Consumptionofstoresandspareparts
2 Powerandfuel
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Rent
Repairstobuilding
Repairstomachinery
Insurance
Ratesandtaxesexcludingtaxesonincome
Centralexciseduty
Purchasetax
Othercesstaxes
Costtaxesotherleviesbygovernmentlocalauthorities
Provisionwealthtax
Totalratesandtaxesexcludingtaxesonincome
Researchdevelopmentexpenditure
Subscriptionsmembershipfees
Electricityexpenses
Telephonepostage
Printingstationery
Informationtechnologyexpenses
Travellingconveyance
Cateringcanteenexpenses
Entertainmentexpenses
Legalprofessionalcharges
Trainingrecruitmentexpenses
Vehiclerunningexpenses
Safetysecurityexpenses
Directorssittingfees
Managerialremuneration
Remunerationtodirectors
Salarytodirectors
Commissiontodirectors
Otherbenefitstodirectors
Totalremunerationtodirectors
Remunerationtomanagers
Salarytomanagers
Commissiontomanagers
Otherbenefitstomanagers
Totalremunerationtomanagers
Totalmanagerialremuneration
Donationssubscriptions
Booksperiodicals
Seminarsconferenceexpenses
Registrationfilingfees
Custodialfees
Bankcharges
Guesthouseexpenses
Advertisingpromotionalexpenses
Aftersalesserviceexpenses
Warrantyclaimexpenses
Commissionpaidsolesellingagents
Commissionpaidothersellingagents
Commissionpaidsolebuyingagents
Transportationdistributionexpenses
Secondarypackingexpenses
Discountingcharges
Guaranteecommission
Costrepairsmaintenanceotherassets
Costinformationtechnology
Costsoftware
Costhardware
Costcommunicationconnectivity
Totalcostinformationtechnology
Costtransportation
Costfreight
Costoctroi
Costloadingandunloading
Costothertransporting
43
44
45
46
47
48
49
50
51
52
53
Totalcosttransportation
Costleaserentals
Costeffluentdisposal
Provisionforcostofrestoration
Costwarehousing
Costwatercharges
Costreimbursableexpenses
Costtechnicalservices
Costroyalty
Provisionbaddoubtfuldebtscreated
Provisionbaddoubtfulloansadvancescreated
Adjustmentstocarryingamountsofinvestments
Provisiondiminutionvaluecurrentinvestmentscreated
Provisiondiminutionvaluelongterminvestmentscreated
54
55
56
57
58
59
60
61
Totaladjustmentstocarryingamountsofinvestments
Netprovisionscharged
Provisionwarrantyclaimscreated
Provisionstatutoryliabilitiescreated
Provisionrestructuringcreated
Otherprovisionscreated
Totalnetprovisionscharged
Discountissuesharesdebentureswrittenoff
Discountissueshareswrittenoff
Discountissuedebentureswrittenoff
Totaldiscountissuesharesdebentureswrittenoff
Writeoffassetsliabilities
Miscellaneousexpenditurewrittenoff
Financingchargeswrittenoff
Voluntaryretirementcompensationwrittenoff
Technicalknowhowwrittenoff
Othermiscellaneousexpenditurewrittenoff
Totalmiscellaneousexpenditurewrittenoff
Fixedassetswrittenoff
Inventorieswrittenoff
Investmentswrittenoff
Baddebtswrittenoff
Baddebtsadvanceswrittenoff
Otherassetswrittenoff
Liabilitieswrittenoff
Totalwriteoffassetsliabilities
Lossondisposalofintangibleasset
Lossondisposal,discard,demolishmentanddestructionof
depreciabletangibleasset
Contractcost
Sitelaboursupervisioncostcontracts
Materialcostcontract
Depreciationassetscontracts
Costtransportationassetscontracts
Hirechargesassetscontracts
Costdesigntechnicalassistancecontracts
Warrantycostcontracts
Otherclaimscontracts
Salematerialscrapotherassetscontracts
Overheadcostsapportionedcontracts
Insurancecostapportionedcontract
Designtechnicalassistanceapportionedcontracts
Otheroverheadsapportionedcontracts
Totaloverheadcostsapportionedcontracts
Totalcontractcost
Costdrywells
Operatingandmaintenancecostofemissionandotherpollution
reductionequipments
62
63
64
7
(a)
(b)
Paymentstoauditor
Paymentforauditservices
Paymentfortaxationmatters
Paymentforcompanylawmatters
Paymentformanagementservices
Paymentforotherservices
Paymentforreimbursementofexpenses
Totalpaymentstoauditor
Paymentstocostauditor
Paymentforcostauditcharges
Paymentforcostcompliancereport
Paymentforothercostservices
Paymenttocostauditorforreimbursementofexpenses
Totalpaymentstocostauditor
Miscellaneousexpenses
Totalotherexpenses
Disclosureofotherincome
Interestincome
Interestincomeoncurrentinvestments
Interestonfixeddeposits,currentinvestments
Interestfromcustomersonamountsoverdue,current
investments
Interestoncurrentintercorporatedeposits
Interestoncurrentdebtsecurities
Interestoncurrentgovernmentsecurities
Interestonothercurrentinvestments
Totalinterestincomeoncurrentinvestments
Interestincomeonlongterminvestments
Interestonfixeddeposits,longterminvestments
Interestfromcustomersonamountsoverdue,longterm
investments
Interestonlongtermintercorporatedeposits
Interestonlongtermdebtsecurities
Interestonlongtermgovernmentsecurities
Interestonotherlongterminvestments
Totalinterestincomeonlongterminvestments
Totalinterestincome
Dividendincome
Dividendincomecurrentinvestments
Dividendincomecurrentinvestmentsfromsubsidiaries
Dividendincomecurrentequitysecurities
Dividendincomecurrentmutualfunds
Dividendincomecurrentinvestmentsfromothers
Totaldividendincomecurrentinvestments
Dividendincomelongterminvestments
Dividendincomelongterminvestmentsfromsubsidiaries
(C)
(d)
(e)
Dividendincomelongtermequitysecurities
Dividendincomelongtermmutualfunds
Dividendincomelongterminvestmentsfromothers
Totaldividendincomelongterminvestments
Totaldividendincome
Netgain/lossonsaleofinvestments
Netgain/lossonsaleofcurrentinvestments
Netgain/lossonsaleoflongterminvestments
Totalnetgain/lossonsaleofinvestments
Rentalincomeoninvestmentproperty
Rentalincomeoninvestmentproperty,current
Rentalincomeoninvestmentproperty,longterm
Totalrentalincomeoninvestmentproperty
Othernonoperatingincome
Netgain/lossonforeigncurrencyfluctuationstreatedasother
income
8.334
8.334
12.331
12.331
18.800
18.800
20.665
20.665
33.350
33.350
52.231
52.231
Surplusondisposal,discard,demolishmentanddestructionof
depreciabletangibleasset
Gainondisposalofintangibleasset
Amountcreditedtoprofitandlossastransferfromrevaluation
reserveonaccountofadditionaldepreciationchargedonrevalued
tangibleassets
Excessprovisiondiminutioninvalueinvestmentwrittenback
Excessprovisionsbaddoubtfuldebtsadvanceswrittenback
9
(i)
(ii)
(iii)
(iv)
(v)
Incomegovernmentgrantssubsidies
Incomeexportincentives
Incomeimportentitlements
Incomeinsuranceclaims
Incomefromsubsidiaries
Interestandincometaxrefund
Incomeonbrokeragecommission
Incomeonsalestaxbenefit
Excessprovisionswrittenback
Otherallowancesdeductionotherincome
Miscellaneousothernonoperatingincome
Totalothernonoperatingincome
Incomefrompipelinetransportation
Totalotherincome
Disclosureoffinancecost
Interestexpense
Interestexpenselongtermloans
Interestexpenselongtermloans,banks
Interestexpenselongtermloans,others
Totalinterestexpenselongtermloans
Interestexpenseshorttermloans
Interestexpenseshorttermloans,banks
Interestexpenseshorttermloans,others
Totalinterestexpenseshorttermloans
Interestexpensedeposits
Interestexpensedebtsecurities
Interestexpenseotherborrowings
Interestexpenseborrowings
Interestleasefinancing
Otherinterestcharges
Totalinterestexpense
Otherborrowingcosts
Netgain/lossonforeigncurrencytransactionsandtranslations
treatedasfinancecosts
Totalfinancecosts
Exceptionalitems
19.194
19.194
15.257
15.257
16.550
16.550
34.451
34.451
28.230
28.230
71.510
71.510
19.194
15.257
16.550
34.451
28.230
71.510
19.194
15.257
16.550
34.451
28.230
71.510
5.000
0.000
0.000
5.000
0.000
28.821
5.000
0.000
5.000
0.000
0.000
0.000
0.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
0.000
28.821
0.000
28.821
Totalexceptionalitems
10
Taxexpenses
Currenttax
Currenttaxpertainingtopreviousyears
Currenttaxpertainingtocurrentyear
MATcreditrecognisedduringyear
Totalcurrenttax
DefferedTax
Totaltaxexpenses
11
(i)
(ii)
(iii)
Extraordinaryitems
(iv)
(v)
Totalextraordinaryitems
Disclosureofnotesonincomeandexpenseexplanatory
AddNotes
Home
Validate
StatementofAssetandLiabilities
Particulars
2
3
4
5
Equityandliabilities
Shareholders'funds
Sharecapital
Reservesandsurplus
Moneyreceivedagainstsharewarrants
Totalshareholders'funds
Shareapplicationmoneypendingallotment
Deferredgovernmentgrants
Minorityinterest
Noncurrentliabilities
Longtermborrowings
Deferredtaxliabilities(net)
Foreigncurrencymonetaryitemtranslationdifference
liabilityaccount
Otherlongtermliabilities
Longtermprovisions
Totalnoncurrentliabilities
Currentliabilities
Shorttermborrowings
Tradepayables
Othercurrentliabilities
Shorttermprovisions
Totalcurrentliabilities
Halfyearended(dd
mmyyyy)
01042016
30092016
Unaudited
Standalone
Previousyearended
(ddmmyyyy)
01042015
31032016
Audited
Standalone
1000.000
451.977
0.000
1451.977
0.000
0.000
1000.000
406.721
0.000
1406.721
0.000
0.000
0.000
35.698
5.599
61.879
5.599
0.000
0.000
0.000
41.297
0.000
0.000
0.000
67.478
550.363
1747.523
0.669
63.046
2361.601
523.689
1234.898
2.080
60.454
1821.121
Totalequityandliabilities
Assets
1
Noncurrentassets
(i)
Fixedassets
Tangibleassets
Producingproperties
Intangibleassets
Preproducingproperties
Tangibleassetscapitalworkinprogress
Intangibleassetsunderdevelopmentorworkin
progress
Totalfixedassets
(ii)
Noncurrentinvestments
(iii)
Goodwillonconsolidation
(v)
Deferredtaxassets(net)
Foreigncurrencymonetaryitemtranslationdifference
(vi)
assetaccount
(vii)
Longtermloansandadvances
(viii)
Othernoncurrentassets
Totalnoncurrentassets
2
Currentassets
Currentinvestments
Inventories
Tradereceivables
Cashandbankbalances
Shorttermloansandadvances
Othercurrentassets
Totalcurrentassets
Totalassets
Disclosure of notes on assets and liabilities
3854.875
3295.320
230.660
0.000
0.000
0.000
0.000
229.118
0.000
0.000
0.000
0.000
0.000
230.660
0.000
0.000
0.000
0.000
229.118
0.000
0.000
0.000
0.000
45.490
0.000
276.150
0.000
45.201
0.000
274.319
0.000
331.960
3203.353
7.093
22.450
13.869
3578.725
3854.875
0.000
146.544
2832.557
5.582
22.450
13.868
3021.001
3295.320
AddNotes
Home
Validate
FormatforReportingSegmenetwiseRevenue,ResultsandCapitalEmployedalongwiththecompanyresults
3monthsended
(ddmmyyyy)
Particulars
Whetheraccountsareauditedorunaudited
SegmentRevenue(Income)
(netsale/incomefromeachsegmentshouldbedisclosed)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TotalSegmentRevenue
Less:Intersegmentrevenue
RevenuefromOperations
SegmentResult
Profit(+)/Loss()beforetaxandinterestfromeachsegment
1
2
3
4
5
6
7
8
01072016
30092016
Unaudited
Standalone
Yeartodatefigures
Yeartodate
Corresponding3
Previous3
monthsendedinthe figuresforcurrent forpreviousperiod
monthsended
periodended ended(dd
previousyear(dd
(ddmmyyyy)
(ddmmyyyy)
mmyyyy)
mmyyyy)
01042016
30062016
Unaudited
Standalone
01072015
30092015
Audited
Standalone
01042016
30092016
Unaudited
Standalone
01042015
30092015
Unaudited
Standalone
9
10
11
12
13
14
15
TotalProfitbeforetax
i.Financecost
ii.OtherUnallocableExpenditurenetoffUnallocableincome
Profitbeforetax
CapitalEmployed
(SegmentAssetSegmentLiabilities)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TotalCapitalEmployed
Disclosureofnotesonsegments
AddNotes
Previous
accountingyear
ended(dd
mmyyyy)
01042015
31032016
Audited
Standalone

Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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