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RASANDIK
Passion For Excellence
corpadm@rasandik,com
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
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
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)
-
5013.91
0.02
4978.09
1.12
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
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
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
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)
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
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
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
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
(~
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RaJlv Kapoor
Managing Dlrecto
(DIN:00054659)
LlmHed
-V
~~
-0;, e, .(
.PU\
SUNo.
(Rs In Lakh)
Year Ended
Quarter Ended
Particulars
302.42
(120.22)
118.57
182.21
36.00
113.96
302.42
(120,22)
118.57
182.21
36.00
113.96
472.50
472.50
472.50
472.50
472.50
472.50
-4
6.40
(2.54)
2,51
3.86
0.76
2.41
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.
The figures of the previous periods' /year have been regrouped/rearranged/recastwherever necessaryto contorm to this
year/quarter'sclassification.
SIaLlm...
,...
B'
l~i:t-
Rajlv Kapoor
Managing Direct
(DIN:00054659)
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