fi- fir\ta & 6.s.

(Auditsection)
CHARTERED ACCOUNTANTS

ok

11/5, SOUTH TUKOGANJ

NATH MANDIR ROAD, INDORE-452001
PHONE : (O) 4065948,2511022
(R) 2431713 Telelax i 2523117
MOBILE : 98262-94918
E

MAIL : mail@rnmehtaco.com

audit@rnmehtaco.corn
v\bsite : www.mmehtaco.com

Auditor's Review Report on Ouarterlv / Nine Month Ended Financial Results of

SAM Industries Ltd. oursuant to the Clause 41 of the Listing Agreement
To,
The Board of Directors
SAM lndustries Ltd.
401, Dalamal Chambers, 4th Floor,
29, New Marine Lines,
Mumbai (M.H.) - 400020

We have reviewed the accompanying statement of unaudited financial results of SAM Industries
Limited (the Company') for the quarter ended and nine month ended 31.12.2015. This statement is the
responsibility of the Company's Management and has been approved by the Board of Directors. Our
responsibility is to issue a report on these financial statements based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements 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 of material misstatement. A review is limited primarily to inquiries of
company persorurel and analyical procedues applied to financial data and thus provides less assurance
than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe that

the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards and other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI (LODR) Regulations, 2015
including the manner in which it is to be disclosed, or that it contains any material misstatement.
For M.Mehta & Company
Chartered Accountants
7C

A
"

(Partnir) M.No.400394
Place: Indore
Dated: 13.02.2016

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SAM INDUSTRIES LTD.

GIN : L151 43MH1994PLC164344

(M.P) INOIA
WoTt : village Dakacfiiya, A B Road, Dist' lndore - 453771
1229300
:
0731
Phono : OO91-731- 4229333, 4229374 Far

CIN: L70l02MHl994PLCi64344
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2015
Rs. ln Lacs
(30/09/2015) (31 t12t2O14l (31t1U2O1sl (31t1212014]. (31/03/2015)
t12t2O1sl
3 tulonths
Preceding 3 Correspondi Nine Months Corl.espondi Previous
(31

PARTICULARS

ended

ng I months accounting
yea. ended
ended in
previous

ng 3 months ended
ended in the

montha
ondod

previous
yeaf
(Refer Notes Below)
1.

Unaudited

Unaudited

yeat

Unaudiled

Unaudited

Unaudited

Audited

lncome from operations

(a) Net Salevlncome from Operation (Net

of excise duty)
(b) Other Operating lncome

162.00

155 96

137.27

458.59

473.76

643.45

Total income lrom Operations (Net)

2. Expenses

162.00

155.96

137.27

458.59

473.76

643.45

2.48

1.25

4.81

7.14

13.19

'16.31

22.49

23.52

16.55
140.30

16 89

62.17
50.55

't49.70

16.50
146 00

(11.17)

191.96
(36.00)

187.27
(50.00)

14.20

\14.52)-

14.20

0.48
(15.00)

14.20

(13.85)

2.65
11.55

(4.60)
(e.25)

(a) Cost of Materials consumed

(b) Purchase of stock-in-trade

( c ) Changes in inventories of finished
goods, work-in-progress and stock-in-trade
(d) Employees benefits expense
(e) Depreciation and amortization expense
(f) other expenses(Any item exceeding
107o of the total expenses relating to
continuing operations to be shown
separately)

'173.16

Total Expenses
3. ProfiU (Loss) from operationa before
other income, finance costs and
exceptional items (1.2)

Other lncome
5. Profit i (Loss) from ordinary activities

71 .21

100.11

4'13.66

51.89
407.29

68 80
538.18

531 .'19

537.53

720.28
(76.83)

(72.61)

(63.77)-

74.67
2.06

72.61

(40.84)

884

124.07
47.24

o.27
(41.11)

o.52
1.54

o.34
8.50

0.51
46.73

1)

(1.15)
2.69

8.50

152.72)

(11.80)
(29.31)

(2.80)
5.49

12.95

45.13
(97.85)

21 .48

9.'16

before finance costs and exceptional

items (3 +/- 4)
6. Finance Costs
7. Profiu (Loss)from ordinary activities

after finance costs but before

exceptional items (5 +/ -5)

(1.15)

Exceptional ltems
9. Prolit / (Loss) from ordinary activities
before tax (7 +/. 8)
'10. Tax expense
'11. Net Profit / (Loss) from ordinary
activities after tax (9 +/- 10 )

(41

.1

99.45

(4.45)

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Marine Lines. MUMBAI - '100 020 lNolA

Rcg. Ofncc : 401. OahmalCha.Yters, 4th Floor' 29' New

plronc : OOgt-22- 40'109191 F.x : OO91-22 - 40428'101

web6lto : t /$rr.sam_industrieg com

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SAM INDUSTRIES LTD.

CIN: L 15143MH1994PLC164344

(M'P) I NDIA
: village Oakachiya. A.B. Road, Dist' lndoro - 453771
F'r
:
07311223300
Phone : OO91-731- 4229333, 422937'l

Wori

CIN: L70l02MHl994PLCi643,14

UNAUDITED FINANCIAL RESULTS FOR THE qUARTER AND I{INE MONTHS ENDED 3IST OECEMBER, 20I5
131t12120151

3 Months

PARTICULARS

ended

(30/09/2015)

Precoding 3
montha
ended

(31t't2t2O15l l31t12t2o't 4l
Correspondi Nine Months Correspondi
ng 9 months
ng 3 months ended
ended in the
ended in

Q1t1A20Ul

provious
y6ar

(Refe. Notes Below)

Unaudited

Unaudited

Unaudited

Rs. ln Lacs
(3't/03/2015)

Previous

accounting
year ended

previous
year

Unaudited

Una

udited

Audited

12. Extraordinary jtems (net oI tax Rs

Expense

13. Net Profit / (Loss)

for the period

(ll

1'1.55

(s.25)

(29.31)

5.49

(4.4s)

(97.8s)

11.55

(9.2s)

(29.31)

5.49

(4.45)

(97.85)

1,108.85

1,108.85

+l- 121

'

'14 Share of Proflt / (Loss) of associates

15. Minority lnterest*
16. Net Profit / (Loss) after taxes,

minority interest and share of profit /

(loss) of associates /13+l -14+l -151
17. Paid-up equity share capital (Fac
Value of the share shall be indicated)
18. Reserve excluding Revaluation
Reserves as per balance sheet of previous
accountinq vear
19. iEarnings Per Share (before

1,108.85

'1,108.85

1,108.85

1,108.85
2.931.46

ext aordinary items) (of Rs. 10^ each)

(not annualized):

(a)
(b)

Basic
Diluted

(0.08)
(0.08)

(0.26)
(0.26)

0.05
0.05

(0.04)
(0.04)

0.'10

(0.08)

0.10

(0.08)

(0.26)
(0.26)

0.05
0.05

0 04)

0.10
0.10

(0.88)

(0.88)

19. ii Earnings Per Share (after

extraordinary items) (of Rs. l0/- each)

(not annualized):

(a)
(b)

Basic
Diluted

0 04)

(0.88)
(0.88)

-4
For and on behalf of

Oalat 13102,12016
Place: lndore

4^ a-

Gitania IiA.M
Whole Time
DIN:

&
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PaEe 2

.4OO O2O INDIA

R!g. Ofncc : 40,l, DaLm8l Chambers, /tth Floo( 29, New Marine Lines MUMBAI

Phono : OO91-22- 40409191 Fax : 0091-22 - 4042810'l

Weboltg : wlrusam-ind ustries.com

lnqa^
ri
re ctor

srl

/S

ort

SAM INDUSTRIES LTD.

CIN : Lt 5143MHl 994PLC1 64344

tt ort : villagc daka.fiiya, A B. Road, Dist. lndore - 453771 (M.P) INDIA

Phon : 0091.?3't- 4229333. 422937,1

F.r : 07311229300

CIN: L70l 02MH1994PLC164344

Segment wiso Revenus, Results and Capital Employed

(Rs. ln Lacs)

(30,09/20r5)
Preceding 3

(31 t12t2O15l

PARTICULARS

3 Months

(3't t12t2014\

ended

Unaudited

Correspondi Previous
ng 9 months accounting

Nine
ng 3 months Months
ended in the ended
previous
year

months

ended

Unaudited

Unaudiled

year ended

ended in

previous
year

Unaudited

Unaudited

1. Segment Revenue

(net sale,/income from each segment

(a) Soya
(b) Welding
O Real Estate

(d) lnvestment
(e) Unallocated
Total
Less: lnter Segment Revenue
Net sales/lncome From Operations

1.47
162.76
0.25
22.88

(31/03/2015)

l3't 112t201 s) (31 t12t2O14l

Correspondi

0.02

147

133.34

117.49

23.93
20.16

20.25
8.67

4',t3.44
47 .87

187.36

177.43

'146.43

187.36

177.43

146.43

(4.27)
20.34

(6.32)
(18.26)

(7.38)
(3s.23)

(2.71)
21.18

15.40
19.44

13.44

34.54

10.26

0.02
413.49

Audited

f--

70.85

18.54
108.04

546.37

767.52

533.2s

546.37

767.52

(19.13)

(134.04)
(24.o8)

26.92
6s.96

(30.0s)
(12.25)
25.73
64.09

(1e.82)
0.27

66.46
o.52

47.48
0.34

11.55

63.25

38.65

63.76

2.69

8.49

62.O1

70.47

2. Segment Results (Profitx+)/ Loss

(-) before tax and interest from Each

segment #
(a) Soya
(b) Welding
O Real Estate
(d) lnvestment
(e) Unallocated
Total
Less: i) lnterest*'
ii) Other Un-allocable
Expenditure net off
iii) Un-allocable lncome
Total Profit Before Tax
3.Capital employed
(Segment assets- Segment

0.48
20.35

ZJ,bJ

21 .02

14.19

(13.85)

(41.11)

Total

tl

tl
I

75.08

94.59

0.5'l

(s2.72)

589.05
952.75
'198.30

I'

ft
Reg, Ofncq : /to'l, Dahmal Chambers,4th Floor,
Phone : 0091-22- 40.109'191 Fax : 0091-22 - 4(x28'10'l
websito : wwt .sam-industries.com

.29)

Liabilities)
(a) Soya
(b) Welding
( c) Real Estate
(d) lnvestment
(e) Unallocated

(7

2,462.43
4,202.53

Us

6),'9;

MUMBAI - 400 020 lNolA

/c-

LTD.
SAM INDUSTRIES
LCl643/t4
CIN: L15143MH 1994P
woit : vilhge Dakadriya' A B' Road, Dist

l ndore - 453771 (M.P) INDIA

: 073'1.1229300
Phons : OO91-731- i1229333, 4229374 Frx CIN: L70102MHl 994PLCl 64344

Notes;
1. The above Unaudited Financial Results & Segment Results of the Company has been reviewed by the Audit Committee and
approved by the Board of Directors at their meeting held on 13th February 2016.

2. Previous period ligures have been regrouped, reananged & reclassified wherever considered necessary to make them
comparable with those of current period's classification/ disclosure.

3. The manufacturing operation of Soya division has been discontinued in the year 2013-14. However, the impact of certain
administrative expenses and depreciation is still continuing.
4. Tax expenses includes provision for current tax and defened tax.
5. This Statement is as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015.

6. Limited Review
Limiled Review as required under Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations,
2015 has been completed and the related Report foMarded to the Stock Exchanges. This Report does not have any impact on
the above'Results and Notes'for the Quarter ended 31st December 2015 which needs to be explained.

Us

For and on behalf of the

.4,-,
Girinjari A. Mahes

Date: 13/0212016
Place: lndore

Whole Time Oire

DIN: 00094596

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Marine Lines, MUMBAI - '100 020 rNDlA

401, DalamalChambers, 4th Floor. 29, New
-22 - 40/,28101
Phone : OO91-22- 40409191 Fax : 0Og 1
com
sam-industries
:
s/*\x
Website
Reg. Off,c

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