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Rasandik Engineering Industries India Ltd.

RASANDIK
Passion For Excellence
corpadm@rasandik,com

Courier & Online Filing

www.rasandik.com
CIN: L74210HR1984PLC032293

REILlSE/16-17/12112016
November 12,2016
THE STOCK EXCHANGE MUMBAI
1st FLOOR, NEW TRADING RING
ROTUNDA BUILDING
PJ. TOWERS, DALAL STREET
FORT, MUMBAI-400 001
Stock Code: 522207
Sub: Outcome of the Board Meeting
Reg: Approval of Un-Audited Financial Results for the Second QuarterlHalf
ended on 30.09.2016

Year

Ref: Regulation 30 and Regulation 33 ofSEBI (LODR) Regulations, 2015


Dear Sir,
With reference to the Captioned subject, this is to bring to your kind notice that the Board of
Directors of the Company at its just concluded meeting, had inter-alia approved the UnAudited QuarterlylHalf Year Financial Results of the company for the Second Quarter/Half
Year ended on 30.09.2016 for the Financial Year 2016 -17, as recommended by the Audit
Committee.and reviewed by the Statutory Auditors of the Company.
This is for your information and records.
Thanking you,

Regp. Office & Plant I: 13/14, Roz-.Ka-Meo Industrial Area, Sohna, Distt. Gurgaon, Haryana-122 103, INDIA. Tel: 0124-2362646/7,

2363245/6

Fax: 0124-2362107

Plant/I: A- 1/2 - 2 & A-1/2 - 3, Site B. SUrajpur Industrial Area, Distt. Gautambudh Nagar. Uttar Pradesh-201 306, INDIA. Tel: 0120-2569790-93

Fax: 0120-2560169

Pune Plant: E 82/83. MIDC Ranjangaon, Distt. Pune, Maharashtra, INDIA. Tel: 02138-288043, 670176 Fax: 02138-670178

RASANDIK ENGINEERING

INDUSTRIES INDIA LIMITED

RegisteredOffice: 14 Roj-Ka-MeoIndustrialArea,Sohna,Haryana-122103
www : rasandik.com
CIN:L74210HR1984PLCQ32293
STATEMENTOF UNAUDITEDFINANCIALRESULTSFORTHE QUARTER/HALFYEAR ENDED30TH SEPTEMBER,2016
(Rupees In Lakh)
Half Year Ended
Quarter Ended
30.09.2016 30.06.2016 30.09.2015 30.09.2016 30.09.2015 31.03.2016
Particulars
(Audited)
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited)
-

Income from operations


(a) Net Salesllncome from Operations (Net
(b) Other Operating Income

5013.91
0.02

4978.09
1.12

Total Income from Operations (Net)

5013.93

4979.21

3208.10
0.00
191.64

9992.00
1.14

9662.26
(0.09)

19,505.30
4.03

5,129.13

9993.14

9662.17

19509.33

3185.26
0.00
54.24

3,047.48
0.00
545.44

6393.36
0.00
245.88

6113.46
0.00
260.53

12577.53
0.00
94.80

524.09
329.04
747.59

488.13
327.67
684.93

485.15
263.34
663.10

1012.22
656.71
1432.52

957.17
665.91
1296.17

2040.26
1305.72
2788.60

5000.45

4740.24

5004.51

9740.68

9293.24

18806.92

Profit '(Loss) from Operations before Other


Income, Finance Costs and Exceptional Items.

13.48

238.97

124.62

252.46

368.93

702.41

Other Income
Profit J(loss) from Ordinary activities before
Finance Costs and Exceptional Items (3-4)
Finance Costs
6
7 Profit' (Loss) from Ordinary activities after
Finance Costs but before Exceptional Items (5
-61
8 Exceptional Items
9 Profit' (Loss) from Ordinary Activities before
ITax II-81
10 Tax Exoense
11 Net Profit' (Loss) from Ordinary Activities
after Tax (9 -10)

1017.38
1030.86

31.49
270.46

463.77
588.38

1048.87
1301.33

522.30
891.22

870.92
1,573.33

681.77
349.09

390.68
(12022)

460.80
127.58

1072.45
228.88

846.21
45.01

1753.71
(180.38)

Expenses
a) Cost of Materials Consumed
b) Purchases of stock-in trade
(c) Changes in Inventories of Finished
Goods, Work-in-Progress and Stock-in-Trade
(d) Employee Benefits Expense
(e) Depreciation and Amortisation Expense
Other Expenses
(f)
Total Expenses

3
4
5

12
13
14
15

Extraordinary Items (net of tax expense Rs. NIL


Lakhs)
Net Profit' (Loss) fo~ the Period (11 12)
Paid-up Equity Share Capital (Face Value of
RS.10 Each)

5,128.46
0.67

349.09

(120.22)

127.58

228.88

45.01

(180.38)

46.67
302.42

(120.22)

9.01
118.57

46.67
182.21

9.01
36.00

(294.34)
113.96

302.42
472.50

(120.22)
472.50

118.57
472.50

182.21
472.50

36.00
472.50

.113.96
472.50.

2,157.94

Reserve excluding Revaluatjon Reserves as per


Balance Sheet of Previous Accounting Year

16.i Earnings Per Share (before extraordinary items)


(of Rs. 101 each) (not annualised):
- Basic
- Diluted
16.1i Earnings Per Share (after extraordinary items)
(ofRs, 10/- each) (not annualised):
- Basic
- Diluted
Notes:

6.40
6.40

(2.54)
(2.54)

2.51
2.51

3.86
3.86

0.76
0.76

2.41
2.41

6.40
6.40

(2.54)
(2.54\

2.51
2.51

3.86
3.86

0.76
0.76

2.41
2.41

1)

TheabovefinancialresultswerereviewedbytheAuditCommitteeandapprovedbytheBoardof Directorsin its meetingheldon 12thNov,2016and


a limtedreviewofthesamehasbeencarriedoutbytheStatutoryAuditorof theCompany.

2)

Effectsof Deferred
Tax LiabilityJ(Assets)
shallbeconsideredattheendofthefinancialyear.

3)

Thefiguresof thepreviousperiods'/yearhavebeenregrouped/rearranged/recast
wherevernecessaryto conformto thisyear/quarter's
classification.

Statement

of Assets

and Liabilities

Particulars

EQUITY AND LIABILITIES

Shareholders' funds
(a) Share capital
(b) Reserves and.surplus
(c) Money received against share warrants
Subtotal Shareholders' funds

As at
30.09.2016
I (Unaudited)

As at
31.03.2016
Audited

472.50
2,340.15
2,812.65

472.50
2,157.94

2,630.44

Share application money pending allotment

Minority Interest

Noncurrent liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Subtotal Non-current liabilities

8,014.97
1,077.57
458.76
135.34
9,686.65

6,684.70
1,077.57
424.01
135.79
8,322.07

Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) short-term provisions
Sub-total Current lIabllHies

5,862.50
2,288.26
2,113.31
260.74
10,524.81

5,858.85
2,207.45
5,214.32
214.07
13,494.69

TOTAL - EQUITY AND LIABILITIES

23.024.11

24,447.20

ASSETS

Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation
(c) Non-current investments
(d) Deferred tax assets (net)
(e) Long-term loans and advances
(f) Other non-current assets
Subtotal - Non-current assets

15,212.06

16,177.58

391.76

428.71

15.603.81

16,606.29

Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other CUrrentassets
Subtotal Current assets
TOTAL - ASSETS

4,323.40
2,179.03
67.05
800.45
50.37
7,420,29
23,024.11

4,529.10
1,916.35
80.65
1,243.87
70.94
7.840.91
24,447.20

For and on behalf o_!)'!,.~"S!.'.~ctors


Rasandlk Engineic-~~/~~'

(~
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c.,

Place: Sohna (Haryana)


Dated: 12112016

RaJlv Kapoor
Managing Dlrecto
(DIN:00054659)

LlmHed

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.PU\

RASANDIK ENGINEERING INDUSTRIES INDIA LIMITED


RegisteredOffice: 14 Roj-Ka-MeoIndustrialArea, Sohna,Mewat, Haryana-122103
CIN:L74210HR1984PLC032293
www: rasandik.com
EXTRACTOF STATEMENTOF UNAUDITED FINANCIAL RESULTS FORTHE QUARTER/HALF YEAR ENDED 30TH SEPTEMBER,2016

SUNo.

(Rs In Lakh)
Year Ended

Half Year Ended

Quarter Ended

Particulars

30,06,2016 30.09.2015 30.09.2016 30.09.2015 31.03.2016


(Unaudited) (Unaudited) (Unaudited) (Audited)
(Unaudited)
(Unaudited)
19,509.33
9,662.17
9,993,14
4,979-.21
5,129.13
5,013.93
30.09.2016

Total 'incomefrom operations (net)

Net Profit/ (Loss) ftom ordinary activities after tax

302.42

(120.22)

118.57

182.21

36.00

113.96

Net Profit / (Loss) for the period after tax (after


Extraordinaryitems)

302.42

(120,22)

118.57

182.21

36.00

113.96

Equity Share Capita-I(Face Value of Rs.10/- each)

472.50

472.50

472.50

472.50

472.50

472.50

-4

Reserves-(excluding Revaluation Reserve as shown


in the BalanceSheet of previous year)

Eamings Per Share (before extraordinary items) (of


Rs.10/-each)- Basic and Diluted:

6.40

(2.54)

2,51

3.86

0.76

2.41

Earnings Per Share (after extraordinary items) (of


Rs,10/- each)- Basic and Diluted:

6.40

(2.54)

2.51

3.86

0.76

2.41

2,157.94

Note:
1

The above is an extract of the detailed format of Quarterly/HalfYear ended Resultsfiled with Stock Exchangesunder Regulation33
of the SEBI (Listing Obligationsand Disclosure Regulations,2015.The full format of the Quarterly/HalfYear Ended FinancialResults
are availableon the Stock ExchangeWebsites (www.bseindia.com)and on Company'swebsite (www.rasandik.com)

The above results for the half year ended 30th Sept,2016have been reviewed by theAudit Committee and approved by the
Board of Directorsin its meeting held on 12th Nov,2016.

Effectsof DeferredTax Liability/(Assets)shall be consideredat the end of the financial year.

The figures of the previous periods' /year have been regrouped/rearranged/recastwherever necessaryto contorm to this
year/quarter'sclassification.

SIaLlm...

For and on behalf of the.JlQard of Directors


Rasand,.....

,...

B'

Place: Sohna (Haryana)


Dated: 12112016

l~i:t-

Rajlv Kapoor
Managing Direct
(DIN:00054659)

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