cin no. l24233gj 1994plc022845 604, complex, jodhpur cross ... · companies act2013 read with...
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KEMl STAR
CIN No. : L24233GJ 1994PLC022845
604, Manas Complex, Jodhpur Cross Road, Satellite, Ahmedabad-38001 5, , Gujarat, India. Ph : 079-26923570 1 26923587 Email : [email protected]
February 06,2019
To, Department of Corporate affairs Bombay Stock Exchange Limited, P.J Dalal Street, Mumbai-400001
Dear Sir,
Subjeck Standalone and Consolidated Financial Results (unaudited) and Limited ~ e v i e w Report for the 3rd Quarter of Financial Year 2018-19
Ref.: , Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Scrip code: 531163 Security ID: KEMISTAR
This is to inform you that as per Regulation 30 and Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) 'Regulations, 2015, the Unaudited Standalone and Consolidated Financial Result for the second quarter of the year 2018-19, ended on 31st December, . . 2018 have been taken on record by the Board of Directors in their meeting held on February 06, 2019 at the registered office of the Company. The copy of the same is enclosed herewith
Request you to kindly take it on record.
I
Thanking you . . Yours faithhlly,
.. .
KEMISTAR CORPORATION LIMITED €04. MANAS COMPLEX, NR JODHPUR CHARRASTA, SATELLITE, AHMEDABAD-380015.
ClN: L24233GJ1994PLCLI22845; Phone: 079-23923570187; Emall: [email protected] Webslte:www.kemlstar.in;
CONSOLIDATED FINANCIAL RESULTS (UNAUDITED) FORTHE QUARTER ENDED ON DECEMBER 31, 2018
(a) (b)
I l l ~ - - -~~
Changes in Inventories of Finished Goods, I I I I I I 1
Sr. NO.
2
Particulars
. . . - - . . . -
1 EXPENSES (a) ICost of Materials Consumed I 0.001 0.001 0.001 0.001 0.001 0.00 (b) l ~ u r c h a w of Stock-ln-Trade 1 147.86 1 295.411 0.001 643.581 0.001 0.00
I I
' QUARTER ENDED
31.12.18 130.~2018 1 31.122017
Revenue form Operations Other Income Total Income
(c)
1 I(g) 1 Other Expenses I 9.76 1 4.111 0.001 33.481 0.001 0.00
Inrnm.
(Unaudlted (Unaudlted)
(d)
(,)
(f)
YEAR ENDED
31.03.2018
(audited) (Unaudited)
E A R TO DATE 31.12.18 1 31.1217
194.31 4.35
198.66
Work-ln-Progress and Stock-ln-Tn&
6 I IlesZiax Expense
I (a) lcurrenttax I .0.00l 0.00 0.001 0.00 O.W~ 0.00
(Unaudited)
Employees Benefit Expenses
Depreciation &Amortization Expenses
financial costs
3 4 . 5
(Unaudited)
313.95 3.18
317.13
9.84
r 8 1 I ~ m f i t / (loss) for the period from I I I I I I I
24.93
2.16
0.35
'
I (b) I Deferred tax I 0.001 0.001 0.001 0.001 o.w( 0.00
( I (dixountinuing operations 0.001 0.001 0.001 0.001 0.001 0.00
(34.64)
7 ( l ~ e t Proflt /&osr) for the period from
1 9 1 l ~ a x expenses of discontinuing operation I 0.001 0.001 0.001 0.00l' 0.001 0.00
0.001 0.00 0.00l 0.00 0.001 0.00
0.00 0.00 0.00
28.11
2.23
13.10
Total Expenses
~roflt/(bss) Before Exceptional items & tax
Exceptional Items
Profit/(brs) Before Tax (3-4)
3.76 1 8.81 1 0.001 20.071 0.001 0.00
10 1 ( ~ e t Woflt / (Loss) from dlscountlnulng I 0.001 0.001 0.001 0.001 0.001 0.00
11 1 l ~ r o f i t / (loss) for the period I 3.761 8.811 0 . d 20.071 0.001 0.00
779.01. 9.26
788.27
0.00
0.00
0.00
0.00
194.90
3.76
0.00
3.76
(3.16)
(a)
74.16
6.69
13.45
308.32
. 8.81
0.00
8.81
(b)
r. I ~ e G m f i t Attributable to: I
0.00
I Ireclassified to profit & loss
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
I. items that will not be reclassified to profit or loss
be reclassified to profn or loss i. items that will be redassifled to profit or loss ii. lncome tax liabilitv to items that will be
0.00
0.00
0.00
ii. lnmme tax liability to items that will not 1 I I I I I 0.00
( I ~o ta l comprehensive incomes I 0.00l 0.001 0.001 0.001 0.001 0.00 0.00 0.00 0.00
. . - - . . -. . . . . . .. . - - - . . .
aa - -. . -. . . -. - .. -. .-. - - -. -. .- - - 1.) l ~wne rs of the company I n.ml O.MI o ~ m l o ~ m l n ml n on
760.20
20.07
0.00
20.07
0.00
0.00
0.00
0.00 0.00 0.00
(,) l~wners of the company
. b) lNonsontrolling Interest
0.00 0.00
3.761 6.381 0 . ~ 1 20.071 0.00 0.00
0.00l 2.421 0.00( 0.001 0.001 0.00
0.00
0.00
0.00
0.00
0..00
0.00
* = lother Comnrehenshre attributable to:
(b) lISbnzontrolllng Interest
15 1 l~arnlng Par Share I la) 8 a s P I 0.031 0.141 0.001 0.181 0.001 0.W 1 Ib) oll~rea 0.031 0.141 0.001 0.181 0.001 0.00
Notes 11 H e a h financial resuks wen Siewed and mcommendid bv Audit Committeeand thereafter aevmvedbv Board of Mrectom ih
0.00
0.00
0.00
0.00
0.00
0.001 0.001 0.001 0.00l 0.001 0.00
I(b) INon-controlling Interest
, &ekmpac t i vskn# held on~ebruary 06,2019. ' 2). The Rnandal results of the Company have been prepared In accordance wRh Indian Accountin# Standards ("lnd AS" as prescribed under sstion 133 of the CompaniesAct,2013 read with relevant rules thereunder and in terms of Rsgulatlon 33 of the SEBl (Listing Oblbtions and Dlxbsure Requlnmomts) Regulatlon, 2015 and SEBl Circular dated 05 July,2016. 3) Previous period's M u a s have been regrouped, wherever necessq, to mnform to the current prlod's cladcation.
. . . 4). The a k e flnanchi resultsare also a~llable on our website www.kemlstar.in
0.00
0.00
0.00
0.00( 2.421 0.001 0.001 0.001 0.00
For Kernistar Corporation Limited
b t a l Conphrensh lncome attrlbutable to:
14 1 I ~ a l d - ~ ~ ~ a u l t v share Cavltal (Face Value of 1 r i m ~ a n l 6~7.191 n.mI r ins~anl n~nnl n.m
0.00
0.00
la) l ~ w n e r ~ p f the company 3.76 6.38 0.001 20.071 0.001 0.00
0.00
0.00
0.00 - 0.00
KEMISTAR CORPORATION LIMITED 604, ~ a k s Complex, Nr. Jodhpur Cross Road, Satellite, Ahmedanad-380015.
CIN: L24233GJ1994PLW22845; Phone: 07%-23923570187; Emall: [email protected] Webrlte:www.kemistar.In; CONSOLIDATEO STATEMENT OF Assm AND UABIUTIES
lln hkhsl
Partkularr
Goodwill I 0.001 0.00 Non Current Financial Assets Non Current Investments I 1073.081 0.00
1 Non Current Assets
Trade Receivables, non Current Loans, noncurrent Other Non currer finadal asstes Deffered Tax Assets (Net)
As on 31.12.18 (Unudlted)
Property, Plant and Equipment Capital Work In Progress Investment Property
Other Non Current Assets I 38.301 . 0.00 Total Non Current Assets 1399.681 0.00
2 Current Assets Inventories I 61.131 0.00 Current Financial Assets Current Investments I 401.361 0.00
As on 31.03.18 (MM)
Trade Receivables, Current Cash and equivalents Bank Balance Other than cash and cash eauivalents . Loans, current Other cur& finadal asstes Current Tax Assets (Net)
282.93 0.00 0.00
0.00 0.00 0.00
I I
TOTAL ASSETS I 2254.471 0.00 B EQUlN AND LlABlLmES 1 Shareholders' funds
Share Capital I 1111.481 0.00
Other Current Assets Total Current Assets Non- current assets classified as held for sale Regulatory deferral account debut balances and related deferred tax assets
Reservesand Surplus Money Received against share warrants
2 Share Appllcation Money Pending Allotment Non Current Uabillties (a) Long Term Borrowings (b) Deferred Tax Liabilities (Net) (c) Other Long Term Uabilities
12.54 854.79
0.00 0.00
total outstanding dq&'of creditors other than micro enterprises and small enterprises.". '
Other Current ~ia$iliiies . .
0.00 0.00 0.00
0.00
(d) Long Term Provisions Total of Non Current Uabllties
3 Cwent Liabilities Short Term Borrowloqs Trade Payables total outstanding dues of micro enterprlses and small enterprises; and
Date: Feb'rwary 06.2019 For, Kernistar Corporation Umlted
0.00 1894.89
0.00 330.73
0.00
Short Term ~t&isions Total of Current Uabllities TOTAL EQUIN AND LIABILITIES
Place: Ahmedabad
0.00 0.00
0.00 0.00
0.00
23.19 359.58
2254.47
0.00 0.00 0.00
KEMISTAR CORPORATION LIMITED 604, MANAS COMPLEX, NR JODHPUR CHARRAST4 MTELUTE, AHMEDABAD-380015.
S T A N D M FINANCIAL RESULTS(UNAUDlTED) FOR THE QUARTER ENDED ON 31ST DECEMBER. M l 8
PART-I ( In Lakhs )
. heldmBbnflry06.2b19. 2).The flnanclal resub.of tha Company have been prepared in accordance with Indian AccwnUng Standards ("lnd AS" as prescribed under setlon 133 of the Companies Act2013 read with relevant ruler thereunder and in terms of Regubmn 33 of the KBI (UrtlngObl&atbnr and Diilosure Requlremenltr) Regulation, 2015 and SEBI Circular dated 05luly,2016 3) ~r&us period's figures have been regrouped, wherever necessary, to conform to the current perlad's classification.
4).The abovin~ncip l results are also anlbble on arrwebsitewww.kemlr,tar.in
b
Date: Feb~ary 06,2019 Place: Ahmedabad Fa, Kembtar Corpontkn Umlt
Owners of the Company
Nomontmll lng Interest
Other CMnprUh6ndve attributable to:
1.26 2.75 2.57 6.39 4.32 7.05
0.00 0.001 O.W( 0.001 O.W( 0.00
KEMISTAR CORPORATION LIMITED 604, MANAS COMPLEX, NR JOOHPUR CHARRASTA, SATELLITE, AHMEOABAO-380015.
CIN: U4233GJ1994PLC022845; Phone: 079-239235!0/87; Emall: [email protected] Website:www.kemistar.in; STANDALONE STATEMENT OF ASSETS AND WBILITIES
fin lakhsl
Date: February 06,2019 'Place: Ahmdabad
.
2
B 1
2
3
For, Kernistar Corpora
Particulars
A A S S m 1-
Property, Plant and Equipment Capital Work In Progress Investment Property Goodwill Non Current Financial Assets Non Current Investments Trade Receivables, non Current Loans, non current Other Non currer finacial asstes Deffered Tax Assets (Net) Other Non Current Assets Total Non Current Awats CurrentAssets Inventories Current financial Assets Current investments Trade Receivables, Current Cash and equivalents Bank Balance Other than cash and cash eauivalents Loans, current Other currer flnaclal asstes Current Tax Assets (Net) Other Current Assets Total Current Assets Non- current assets classified as held for sale Regulatory deferral account debut balances and related deferred tax assets
TOTAL ASS^ EQUITY AND LIABILITIES Shareholders' funds Share Capital RSeNeS and Surplus Money Received against share warrants Share Application Money Pending Allotment Non Current Liabilities (a) LongTerm Borrowings (b) Deferred Tax Liabilities (Net) (c) Other Long Term Liabilities (d) Long Term Provisions Total of NoaCurrent Llablitles Current Liabilities Short Term' Borrowings Trade Payables 2
total outstanding dues of micro enterprises and small enterprises; and
total outstanding dues of creditoh other than micro enterprises and small enterprises.". ;. Other Current ~dbilities Short Term ~rquisions Total of ~ r r e h t Uabllitks
TOTAL EQUITY AND LlABlUTlES
AS at 31.12.18
(Urmdlted)
4.24 0.00 0.00 0.00
1073.08 0.00 0.00 0.00 0.00
20.75 1098.07
2.15
352.93 180.18
6.50 0.00 2.30 0.00 0.78 2.94
547.78 0.00 0.00
1645.85
1075.94 412.87
0.00 0.00 0.00 0.00 0.30 0.00 0.00
1489.11 0.00 0.00
155.43 0.00
0.00
0.00 1.31
156.74 1645.85
AS at 31.03.18
(Audited)
4.32 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.11 9.43
0.00
224.48 49.78 3.64 0.00 5.18 4.20 a00 0.00
287.28 000 0.00
296.71
186.64 90.95 0.00 0.00 0.00 0.00 0.30 0.00 0.00
277.89 0.00 0.00
12.90 0.00
0.W
3.19 2.73
18.82 296.71
JIGNESH DOMADIYA & COChartered Accountants
204, Rajkamal - A, Opp Sakar - l l l ,Nr C U Shah College, lncome Tax,Ahmedabad - 380014
Annexure V to Clause 41
To,Review Report toKemistar Corporation Limited
We have reviewed the accompanying statement of unaudited financial results ofKemistar Corporation Limited for the period ended 31.12.2O18. This statement isthe responsibility of the Company's Management and has been approved by the Boardof Directors. Our responsibility is to issue a report on these financial statements basedon our review.
We conducted our review in accordance with the Standard on Review Engagement(SRE) 24OO, Engagements to Reuiew Financial Statements issued by the Institute ofChartered Accountants of India. This standard requires that we plan and perform thereview to obtain moderate assurance as to whether the financial statements are free ofmaterial misstatement. A review is limited primarily to inquiries of company personneland analytical procedures applied to financial data and thus provides less assurancethan an audit. We have not performed an audit and accordingly, we do not express anaudit opinion.
Based on our review conducted as above, nothing has come to our attention thatcauses us to believe that the accompanying statement of unaudited financial resultsprepared in accordance with applicable accounting standards and other recognizedaccounting practices and policies has not disclosed the information required to bedisclosed in terms of Regulation 33 of the SEBI (Listing Obligations and DisclosureRequirements) Regulations, 2015 including the manner in which it is to be disclosed,or that it contains anv material misstatement.
For Jignesh Domadiya & Co.Chartered Accountants
{)'---- ^ J ln{
Jignesh DomadiyaProprietorMembership No:136709FRI[:1314OOW
Place: AhmedabadDate :28 lOL l2OL9
' 1 . N C 1 3 6 7 0 8*