saind results sept 15 q 101115

s-
Sefutu &,
6'g'(Auditsection)
CHARTERED ACCOUNTANTS
CA(
11/5. SOUTH TUKOGANJ
NATH MANDIR ROAD, INDORE-452001
PHONE : (O) 4065948,2511022
(R) 2431713 Telefax : 2523117
MOBILE
:98262'94918
E-MAIL : [email protected]
[email protected]
website : www.mmehtaco.com
Auditor's Rcport on Ouarterly / Flalf Ycarlv Financial Results of SAM Industrics Ltd.
pursuant to thc Clause 4l of the Listing Agrccment
To.
The Board of Directors
SAM Industries Ltd.
401 . Dalamal Chambers. 4tl' Floor,
29. New Marine Lines,
Mumbai (M.H.) - 400 020
We have reviewed the accompanying statement of unaudited flnancial results of SAM Industries
L-irnited ('the Company') for the quarter ended / half year ended September 30,2015 (the "Statentent").
except fbr the disclosures regarding'Public Shareholding'and'Promoter and Prorroter Group
Shareholding'rvhich have been traced fl'om disclosures made by the r.nanagement and lrave not bccn
reviewed by us. 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 the Staternent based on our
review.
2.
We corrducted our review in accordance with the Standard on Review Engagements (SIi.E) 2410.
Review of lnterim Financial lnformation Perforrned by the Indeperrderrt Auditor of the Entitv issued b1'
-l-his
standard requires that we plan and pertbrrn tlrc
the Institute of Chartered Accountants of India.
revierv to obtain moderate assLlrance as to whetlrer the Statement is fiee o1'rnaterial misstatenrcnt. A
revielv is limited primarily to inquiries of company personnel and analytical procedures applied to
financial data and thus provide less assurance than an audit. We have not perfbrmed an audit and
accordingly. we do not express an audit opinion.
3.
to bclieve that
thc accompanving Statement of LrnaLrdited finarrcial results prepared in accordance u,ith rccosnition and
measlrrement principles laid down in Accountirru Standard 25 "lnterinr Financial lleporting". specified
under section 133 of the Companies Act,20l3, read with rule 7 of the Cornpanies (Accounts) Rules.
2014) and other recognized accounting practices and policies has not disclosed the infbrrnation required
to be disclosed in terms of Clause 4l of the Listing Agreement including the rnanner in lvhich it is to be
disclosed. or that it contains any rnaterial rnisstatement.
Based on our review conducted as above, nothing has come to our attention that causcs
Iror M.Mehta & Company
Chartered Accountants
o
r
C
Cl:aiere
l/o.,rtr,
-lrnr.
(PartGr)
M.No.400394
I)
Iace: lndore
Dated
F
10.1t.20r5
Lrs
ffi
SAM INDUSTRIES LTD.
crN : L1 51 43MHl 994PLC 16434
Work : village Dakachiya, A.B. Road, Dist. lndore - 453771 (M P') INDIA
Phone : OO91 -731 - 4229333, 422937 4 Fax : 0731'4229300
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 3OTH SEPTEMBER, 2015
PART -
1
Audited
Unaudited
3 Months
ended
Sr.
No.
Particulars
a) Net Sales / lncome from Ooerations
b) Other Ooeratino lncome
f.
fohl
Exoenses
Profit / (Loss) from Operations before other
income, finance costs and exceptional items ('l
Frnance Costs
7
Profit / (Loss) from ordinary activities after
finance costs but before exceptional ltems (5
11
12
13
14
15
16
17
30.06.201s
30.09.2014
Corresponding
6 months
end€d in
previous year
30.09.2015
30.09.2014
31.03.2015
296.59
335.41
'155.96
140.63
r82.35
296.59
336.49
643.45
643.45
t
2.33
465
4.81
5.89
13.1
I
22.89
16.89
22.97
20.59
1 9.00
45.86
34.00
273.36
358.03
47.69
35.39
261.29
350.26
100.1
1
720.28
17.11
68.80
'166.06
'147.99
192.23
(36 00)
(2s,43)
(s 88)
(61.44)
(13.77)
(76.83)
21.48
(14.52)
27 82
43.5i
33 68
49.30
(12.14)
63.4
49.68
124.07
2.35
33.68
o.52
(12.66)
49.61
46.73
I 3.85)
2.35
33.68
(1
49.61
99.45
(52.72)
(4.60)
(0.85)
(e.25)
3.20
(5.45)
(6.06)
24.75
24.86
45.13
(97.85)
14.53
(5 05)
1,'108.85
1,108.85
24.86
1,108.85
123.66
538.1 8
-
(1
t
6)
Exceptional ltems - Expenditure / (lncome)
Profit / (Loss) from Ordinary Activities before
tax (7
2.48
149.70
191.96
Profit / (Loss) from ordinary activities before
finance costs and exceptional ltems (3 ! 4)
6
9
(6 Months)
182.35
2\
Other lncome
8
figures for the
current period
previous year
figures for the ended
Yoar to date
Exoenses
in-orooress and stock -in-trade
d. Emolovee benefits exoense
e. Depreciation and Amortization expense
Other Expenses
5
Year to date
140.53
a. Cost of Material Consumed
b. Purchase ofTraded Goods/Stock-in Trade
c. Changes in inventories offinished goods, work-
J
Correspondin
g 3 months
ended in
previous year
55.96
1
Total lncome from ooerations (net)
2
3
ended
30.09.201 5
1
Preceding
months
ended
239
004
0.48
5.00)
(1.1 5)
(
47.24
0.07
0.51
(1.1 5)
1
.51)
8)
Tax Exoense
Net Profit / (Loss) from Ordinary Activities after
1
9.1
14.53
tax (9 !'10)
Extraordinary items (Net of Tax expense Rs. Nil)
Net Profit / (Loss) for the Deriod fi1 t'l2l
Paid-up Equity Share Capital (Face Value Rs. 10/each)
Reserves Excluding Revaluation Reserves as per
Balance Sheet of previous accounting year
Earning Per Share (before extraordinary items - not
annualized)
(a) Basic
(b) Diluted
Earning Per Share (after extraordinary items - not
annualized)
(a) Basic
(b) Diluted
tr
1
(9.25)
108.85
1
3.20
108.85
(0.08)
0.03
0.03
(0 08)
(0.08)
(0.08)
0.13
0."t3
003
013
0.03
0.13
/
J--.A(A
I
(0.0s)
(0.05)
0.22
0.22
(0.88)
(0.88)
(0.05)
(0.05)
0.22
0.22
(0.88)
(0.88)
/l[A-
iroctcx/a utrrcriscd Signatorv
Reg. offrce : 401, Dalamal chambers, 4th Floor, 29, New Marine Lines, MUMBAI - 400 020 INDIA
Phone : OO91 -22- 404091 91 Fax : OO91 -22 - 4U281 01
Website : wwsr.sam-industries.@m
(97.85)
108.85
2931.46
Etrr SAM IN)USTBIES LlMlfED
k^-",
1
;t h
I
ffi
SAM INDUSTRIES LTD.
CIN : Ll 5143MH1 994PLC1
6434
Work : village Dakachiya, A.B. Road, Dist. lndore '453771 (M.P.) INDIA
Phone : 0091 -731- 4229333, 4229374 Fax : 0731'4229300
PART - 2
Unaudited
Months
A
1
2
g 3 months
months
Sr.
No.
for the
period
ended in
previous year (6 Months)
ended
Particulars
PARTICULARS OF SHAREHOLDING
Public Share Holdino
Number of Shares
Percentaqe of Shareholdinq
3,696,671
33.340
Audited
previous year
ended
Year to date
3,696,671
33.34o/o
3,696,691
33.34o/o
3.696.671
33.34o/o
g 6 months
ended in
previous year
3.696.691
33.340k
3.696.671
33.Mo/o
Promoter and Promoter Group Shareholding
a) Pledoed / Encumbered
- Number of Shares
- Percentage of Shareholding (as a % of the
total shareholding of promoter and promoter
qroup)
- Percentage of Shares (as a % of total share
capital of the Company)
b) Non - Pledoed / Encumbered
- Number of Shares
- Percentage of Shares (as a % of total
shareholding of promoter and promoters
orouo)
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
7.391.799
100.00%
a
hh
of the
7.3S1.799
7.391.77
7.391.799
7.391.7
7.39',t.77
100.00%
100.00%
100 00%
100 00%
100.00%
66.66%
66.66%
66.66%
66.66%
66.66%
SEGMENT WISE REVENUE RESULTS AND
IN
Unaudited
3 Months
ended
Sr.
Particulars
No.
Preceding
months
ended
3
Correspondin
g 3 months
ended in
Year to date
figures for the
current period
previous year (6 Months)
ended
30.09.2015
30.06.2015
30.09.2014
30.09.2015
previous year
figures for
ended
the
Correspondin
g 6 months
ended in
Year to date
30.09.2014
31.03.2015
Seomenf Flevcnrrc'
A
C
D
2
6.6,|
Soya
Weldinq
Real estate
lnvestment
Net Sales/ lncome from Op€rations (TOTAL)
Segment Results
Profit before interest and tax from each segment
D
117.34
23.93
20.16
177.43
23.69
27.43
168.45
(6 32)
(18.26)
Soya
B
133 34
Weldinq
Real estate
15.40
19.44
10.26
lnvestment
Total
Less: (l) lnterest
ii) Other unallocable expenditure / ( income) net
Total Profit before Tax
0.48
23.63
(1
<,
r
3 85)
(8.54)
(9.37)
151.95
30.97
42.98
225.90
250.68
47.62
47.59
345.89
296.00
41.76
62.18
399.94
s34.33
1 18.54
('10.00)
(14.86)
Q2.71\
fiU.04'l
(27.63\
22.98
1 6.38
50.65
67.30
0.07
17.63
49.60
Q4.08\
7.39
19.27
12.41
29.63
44.78
31.92
0.52
42.90
2.35
33.69
(1 1.50
14.23
16.42
25.34
21.66
0.04
32.29
46.1 0
'108.04
767.52
75.08
94.59
1
63.76
(52.72\
C'
&^\"^^r-,^^,-
P
-j
z
\
*
DO
Reg. Offlce : 401, Dalamal Chambers, 4th Floor, 29, New Marine Lines, MUMBAI - 400 020 INDIA
Phone : OO9'l -22- 404091 91 Fax : OO91 -22 - 404281 01
Website : www.sam-industries.com
1.55
0.51
SAM INDUSTRIES LTD.
ctN : L1 5143MHl 994PLC 1643U
Work : village Dakachiya, A.B. Road, Dist. lndore - 453771 (M P.) INDIA
Phone : 0091-731- 4?29333,4229374 Fax : 0731'4229300
Capital Employed (Seqment Assets - SeffoelllEbllitiesl
A
Soya
B
C
D
Weldinq
Real estate
lnvestmenl
589.05
952.75
198.30
2,462.43
Total
4,202.53
lnvestor Comnlainls
B
1
2
J
4
3 months
Statement of Assets & Liabilities
Pending at the beginning of the quarter
Received during the year
NIL
Disoosed of durino the quarter
Remaining unresolved at the end of the quarter
NIL
2n no ,n{
NIL
Unaudited
NIL
As at
Particulars
E
As at
2{ n2 rn{(
Audited
Equity & Liabilities
Shareholdefs funds
The above Results of the Company has been reviewed by the
Audit Committee and approved by the Board of Directors at their
meeting held on 10th November 20'15.
2
Sub-total
Non-Current Liabilities
Long -term borrowings
Deferred tax liabilities (net)
Long -term provisions
The Statutory Auditor of the Company have carried out a Limited
Review of the above results in accordance with Clause 41 of the
Trade payable
Other current liabilities
Short-term provisions
Previous period figures have been regrouped, rearranged &
reclassified wherever considered necessary to make them
Sub-total
comparable with those of current period.
TOTAL
The
4
manufacturing operation
of
Soya dlvision has
Tax Expenses includes provision for current tax and deferred tax.
Sub-total
Current assets
Current investments
lnventories
Trade receivables
Cash & bank balances
short-term loans & advances
other current assets
60.48
4,73'.t.94
829.86
863.86
1.681.63
1.634.08
780.51
1.30
734.11
1.30
3,293.30
3.233.35
399.40
49.84
10.98
404.21
897.81
TOTAL
4,73',1.94
tiA.
DIN: 00094596
U S t,
a\
ir I
.h
tq
Reg. offrce : 401, Dalamal chambers, 4th Floor, 29, New Marine Lines, MUMBAT - 4oo o2o INDIA
Phone : 0091 -22- 404091 91 Fax ; 0091 -22 - 4C/,2B1 01
\(
I
(
)
* \
Dated : 10.11.2015
Website : rvrvrrv.sam-industries.com
1.92
333.16
276.97
1.53
338.98
4,723.58
80.62
1,438.65
Whole Time Director
Place : lndore
80.'t 5
151.09
43.29
Sub-total
For Sam lndustries Limited
Gita
1
317.87
0.38
361.54
Non-current assets
Fixed assets
Tangible assets
Capital work in progress
Non-current investments
Long term loans and advances
Other non-current assets
administrative expenses and depreciation is still continuing.
,lrz//{a
1 ,1 1 9.98
2,931.46
4,051.44
Assets
been
discontinued in the year 2013-14. However, the impact of certain
5
80.1 5
143.34
1.52
325.01
1
Sub-total
Current Liabilities
Listing Agreement. An unqualified report has been issued by them
thereon.
3
1,1 19.98
2.925.41
4,045.39
Share Capital
Reserves & surplus
Notes:
o ()f
t
t
0
39.44
'15.20
939.80
91.58
1,490.23
4,723.58