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SmruthiOrganics
Limited
Date
: 14November2016
To,
TheSecretary,
Ltd.
ThePSEHoldings
Chambers,
Shivleela
Peth,
752Sadashiv
Marg.,Pune- 411030
R.B.Kumthekar
Dearsir,
Subject : UnauditedFinancialResultsfor the halfyearended30thSeptember
2016.
to the abovesubject,pfaUnauditedFinancialResultsfor the half
Withreference
year ended30thSeptember2016alongwithAuditorsReviewReportfor the same
period.
Pleasetakenoteof the above.
you,
Thanking
Yoursfaithfully,
LIMITED
ORGANIGS
For: SMRUTHI
CompanySecretary
( Ms UrvashiKhanna)
C.C.To : TheHyderabadStockExchange,Hyderabad.
Ahmedabad.
TheAhmedabadStockExchange,
TheStockExchange,Mumbai'
Me$ropolitan Stock Exchangeof India Limited, Mumbai
'BALAJI
I PH0NE:0091-217-2310267,231036
BHAVAN'165-A,RA|LWAYLINES,SOIAPUR-413001.(lNDlA)
REGISTERED
&
N0.:0091-22-24155452
OFFICE
: PH.:022-24129211
TELEFAX
CORPORATE
OFFICE FAXN0.: 0091 217 2310268. MUMBAI
FACTORY
TAL.
M0H0L,
DIST.
SOLAPUR
. 413255.(lNDlA)
ll : PL0T
N0.A-27,
M.l.D.C.
CHINCHOLI,
UNIT
TTELEFM:0217-2357771
r VISITUS:www.smruthiorganics.c
PH0NE:2357492,2357772,774,775
I CIN:- 1241
19PN1989P1C052562
E-mail
: eaga@smruthiorganics.com
fu"AshokMadgundi& Co.
Chartered
Accountants
CA.Ashok Madgundi
B . C o m .F
. C A .D I S A
'
2f0/A/1.,SakhatPeth,Opp. KanyaPrashala,
Solapur- 413 OO5
Tel.i (0217].2620403,2626540 Cell : 9422458739
Email: ashokmadgundi@gmail.com
Annexure
Vll
When an Unmodified
opinionis expressedon the Quarterlyfinaricial
(for
results companies
otherthanbanks)
yearto DateResults
Auditor'sReporton Quarterly
Financial
Results.and
of the CompanyPursuantto the Regulation
33 of the SEBI (Listing
Obligations
andDisclosure
Requirements)
Regulation,
2015.
To
Boardof Directors
of SmruthiOrganicsLimited,Solapur
We haveunaudited
the quarterly
financialresultsof SmruthiOrganics
Limitedfor the quarterended30rnSeptember2016attachedherewith,
being submittedby the companypursuantto the requirementof
Regulation,33 of the SEBI (Listing Obligationsand Disclosure
Requirements)
Regulations,
2015.Thesequarterly
financialresultshave.
beenprepared
on the basisof the interimfinancial
statements,
whichare
the responsibility
of the company's
management.
Our responsibility
i3 to
expressan opinionon thesefinancialresultsbasedon our auditof such
interimfinancialstatements,
whichhavebeenpreparedin accordance
principles
.laid down in Accounting
with recognition
and rneasurement
(AS25 / IndAS 34),prescribed,
Standard
for interimFinancial
Reporting
underSection133 of the Companies
Act,2013readwith relevantrules
issuedthereunder;or by the Institute
of 'Chartered
Accountants
of lndia'
principl.es
generally
as applicable
andotheraccounting
accepted
in India.
We conductedour audit in accordancewith the auditingstandards
generallyacceptedin India.Thosestandardsrequirethat we plan and
performthe audit to obtainreasonable
assuranceaboutwhetherthe
financialresultsare free of materialmisstatement(s).
An auditincludes
principles
assessing
the accounting
usedandsignificant
estimates
made
by management.
We believethatour auditprovides
as reasonable
basis.
forourooinion.
In our opinionand to the bestof our information
and according
to the
given
quarterly
explanation
to us these
financialresultsas well as the
yearto dateresults;
.{
ffi
AshokM
CharteredAccountants
/
CA.AshokMadgundi
B.Com.,FCA.DISA
2L0/A/7,Sakhar
Peth,Opp.KanyaPrashala,
Solapur- 4L3OO5
rel.t
2620403,
2626540
Cell
:9422458739
l02l7)
-.
Email: ashokmadgundi@gmail.com
t'
i.
'
(i)
withthe requirements
of Regulation
33 of the
lle-?rg:entedin accordance
SEBI(Listing
Obligations
andDisclosure
Requirements)
Regulations,
2015in
thisregard;
and
(iD
Eate:14.11.16
i+/
Place:Solapur
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SmruthiOrganicsLimited
STATEMENTOF ASSETS& LIABILITIES
Half Year ended
Particulars
A
1
EOUITYANDLIABILITIES
Shareholders'
funds
(a) Sharecpital
(b) Reserves
andsurplus
Sub-toal- Shareholders'fu nds
As at
As at
As at
30.09.2016 30.09.2015 31.03.20r6
(Unauditedl (Unaudited) lAudited)
s81.54
2,596.79
381.54
2,498.01
381.54
2,687.40
2,978.33
2,879.55
3,068.94
'1,109.50
1,489.33
0.00
1,777.34
20.70
3,24737
1,269.30
0.00
1,884.62
18.87
3,012.99
1,721.23
1,548.39
695.94
1,772.77
1,051.66
638.66
Shareapplicationmoneypendingallotment
Non-curentliabilities
(a) Long{ermbofiowings
(b)Defenedtax liabilities
(Net)
(c)OtherLongtermliabiliiies
(d)TradePayablas
(FixedAssets)
Sub-total- Non-cuarentliabilitieg
Currentliabilities
(a)Short-term
borrowings
(b)Tradepayables
(c)Othercurrentliabilities
(d)Short-term
provisions
Sub-toal- Curent liabilities
ASSETS
Non-currenlaasels
(a)Fixedassets
(i)Tangible
assts
(ii)Iniangible
assets
(iii)Capitalwork-in-p.o9ress
(b)Non-curentinvestments
(c) Deferredtax assets(net)
(d)Long{ermloansandadvances
(e)Othernon-curentassets
Sub-toal- Non-current
CurrentaSsets
(a)Cunentinvestments
(b)Inventories
(c)Traderecivables
(d)Cashandcashequivalents
(e)Short-term
loansandadvancs
(DOthercurentassets
Sub-toal- Curaentassets
TOTALASSETS
3.965.56
9,956.88
3.463.09
1,878.61
19.33
3,',t67.A
1,853.50
'1,493.46
695.96
33.2'l
4.076.13
9,630.01 10,312.31
3,059.6't
3,340.43
3,224.13
111.17
107.93
108.6't
34.35
64.28
2,472.53
4.93
145.94
2,438.82
34.35
64.28
2,472.31
5,741.94
6,038.05
5,903.68
2,025.26
1,631.22
192.95
365.s1
1,614.01
1,404.62
126.06
447.27
,,rri.r,
3.5S1.96
4.408.63
4.214.94
9,956.88
1,928.54
162.68
382.64
9,630.01 10.312.3'l
Nofes .'
1 TheConpany opehtes in one segnent only nanely - " Bulk Dtugs and Dtug Inteinediates".
2
Adjustnentfor doforrcdtax witlbe madein the tastquarlet of the linancialyear basedon yeat end rcsufts.
3 The StafutoryAuditorchave cafiecl out a LimiteclReviewof the Un-auditecl
FinancialResultsof the Companyfor the quaderended30th Septenber2016.
4 Theabovefinancialswerereviewedby the Audit Commifteeand Approvedby the Boad of Dircctorsin the meetingheld on 14thNovenber2016.
5 Prcviouspetbd's figureshave beenrcgrcuped/ rcaftangedwhercvernecessary.
Place: Solapur
Date: 14thNovenber2016
sd/.
( E PURUSHOTHAM)
CHAIRMAN& MANAGINGDIRECTOR
DIN: 00033s83
ffi