kanghi karpooram limited of... · 4 an audit includes examining, on a test basis, evidence...
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g-KANGHI KARPOORAM LIMITED m(Manufacturer of Gamphor & Allied Products)
ISO 9001 : 200E Certifled Gompany'GIN:L30006 TNt992 PLC022i09
CHENNAI OFFICE: No.1, BarnabyAvenue, Barnaby Road, Kilpauk, Chennai- 600 010.
Tel. : 2640 1914 I 15 I 16 I 17
INDIA.
E-mail : [email protected] Website : wvvw.
BSE LimitedRotunda BuildingP.J.Towers, Dalal StreetF'o;!, Mumbai - 400 001
Sub: Outcome of Board MeetingRef: Scrip Code: 538896
Dear Sir/Madanr,
With reference to the provisions of SI"iBl (t,isting Obligations and l)isclosurc Rt'clttit'i'tttt'rrts)
Regulations, ZOI.S, we wish to inform you that the lioard of Diroctors of ottr (.olltp;ttly tttt't
toJay and approved the Statement of Auditocl Irinancial Rcstrlts ol'the Cotttp.tttv fol tltt'
Quaiter/year Ended 31't March 20i9 along with lncle pe ndcnt Audttors [lt'vit'rv
A copy of the same is enclosed herewith. This is for yotr itrfornratirlrl attd t'ccot'tls.
Thanking you.
F'or Kanchi KarPooram Limited
Company SecretarY
Regd. office I Works : parandur Road, Enathur Village, Karaipettai Post, Kanchipuram Dist.,
Tamilnadu - 631 552. lNDlA. Tel : 83001 89411 / 94983 78180
E-mail : [email protected] Website : www.kanchikarpooram'com
M/s. P. Chandrasekar LLPCHARTERED ACCOUNTANTS
Flat-44,4thFloor,DixitGrihaApartments'10-11'NyniappanStreet'R.A. Puram, chennai - 600 028. Phone: 24992261 Email: chennai@pchandrasekar'com
The Board of DirectorsKanchi KarPooram LimitedChennai - 600 010.
lWehaveauditedtheaccompanylngstatementoffinancraIreSU|ts(,,theStatement,,)ofKancht
KarpooramLtmrted(theCompany)fortheyearended3l'lMarch20lgpreparedbythecompany pursuant to the requirement of Regulatron 33 of the SEBI (Lrstrng oblrgatrons and
DisclosureRequrrements)Regulatrons'2ol5readwrthSEBICtrcularNoclR/cFD/FA Cl62l2|16dated Srh July 2016 whrch has been initraled by us for tdenttftcatton
Management's responsibility for the Financial Results
2. This statement, which is the responsibrlity of the company's Management and approved by the
BoardofDirectors'hasbeencompr|edfromtherelatedfrnancialstatementswhrchhavebeen
preparedtnaccordancewiththelndranAccountrngstandardsilndAS,;prescrrbedr.lnder
Sectionl33oftheCompaniesAct.20l3readwrththerelevantRulesissuedthereunderand
other accounting princlples generally accepted rn lndra The responsrbrlrty rncludes the destgn'
implementationandmaintenanceofinternalcontrolsrelevanttothepreparattonoftheStatementthatlsfreefrommaterialmisstatement,whetherduetofraudorerror
Auditor's resPonsibilitY
3.ourresponsibilityistoexpressanopinionontheStatementbasedonouraudrtofsuchfinancialstatements'WeconductedourauditinaccordancewiththeStandardsonAudtttng
issuedbythelnstituteofCharteredAccountantsoflndraThoseStandardsrequrrethatwe
complywrthethicalrequirementsandplanandperformtheaudrttoobtatnreasonab,leaSsuranceaboutwhethertheStatementisfreefrommaterialmisstatement
Bangalore office : s512 - 514, Manipal centre, # 47, Dikenson Road, Bangalore 560 042
pn, oao-zss 8 5443Telefax: 080-28897494 Email: [email protected]
4 An audit includes examining, on a test basis, evidence supportrng amounts drsclosed rn thestatement An audit also rncludes evaluating the approprrateness of the accountrng polrcresused and the reasonableness of the accounting estimates made by the company sManagement as well as evaluating the overall presentation of the Statement
we believe that the audrt evidence obtarned by us is sufficrent and approplate to provrde abasis for our audit oprnion.
Opinion
5 ln our opinion and to the best of our informatron and according to the explanatrons grven to usthe Statement:
" ' ls presented in accordance wtth the requirements of Regulatron 33 of the SEBI rLrstrngoblrgations and Disclosure Requrrements) Regulatrons,2015 as modified by sEBl crrcutarNo. CIR/CFDtFACt62t2Oj6 dated 5'n Juty 2016, and
' gives a true and fair view tn conformity with the lndian Accounting Standards and otheraccounting principles generally accepted rn lndra of the net profrt total comprehensrveincome and other financial information of the Company for the year ended 31.r March 2019
Other matter
6 The statement includes the results for the quarter ended 31'r March 201g berng the balancrngfigure between audited figures in respect of the full financral year and the pubtrshed year-to-date figures up to the 31'r December 2018 which were sublect to lrmited revrew by us
For P Chandrasekar LLpChartered AccountantsFRN: 000580S/S200066
Ir^,j,tu"pPlace Chennai
Date 27th May 2019
.-/-S Sriram
PartnerMembershrp No 205496
=9KANGH.-KARPOORAM LI MITED(Manufacturer of Camphor & Altled Products)
tso 9001 : 2008 Gertifled company - GIN:L30006 TNt992 PLC022{09
CHENNAI OFFICE: No.1, BarnabyAvenue, Barnaby Road, Kilpauk' chennai- 600 010' INDIA.
Tel. :2640 1914 I 15 I 16 I 17
E-mail : [email protected] website : www.kanchikarpooram'com
STATEMENT OF AUDITED FINANCTAL REST]I'TS FOR THE QTJARTF]R AND YF]AR t']NDF]D :] lST MARCII
(Rs. inl.akhs)
PARTICULARS
Revenue fromoperations
0ther lncomc
Total lncome (l+ll)
Expenses:Cost ol tllattlt'ialsconsumcdChange in inventories ol'
finished goods, stock-i n-
trade and work-in-
LI08r9_sq
EICiqc DlttyEmployee benefitsqxplryq-
[!?nge Cg.st
Depreciation and
a mortiZa.tion exlenses
9!!fel glp-enqqf- -
Tota! Exp_e!sqs-(l.Vl
Lr,r,". ended
1 ,,-0, ,0,,
I
I Iauait"a)I Refer Note 4
I
1 3,e8e ss
i ,,;;:,I
I
Year ended
31-03-2019(Audited)
31 03-2018(Auditcd)
3l-1'.z-201t}
(tJnauditcd)
4,657.51
:l() 2't
4,693.75
.\ ,6'/ .l..1 .l
(1e2.34)
31-03-2018(Audited)ReferNotc 4
3,406.34
').1.:;4
3,427.88
18,7q0 48
4 B.3B
18,838.86
r 3,402.:15
ll.'(l7ll
1 | ,'7 7 tl.7 ',z
'li ,. li2,854.10
64.72
1 91.00
33.57
20 31
298ee
3,372.70
'2,4 1 4.',l 5
( 1Zfl 38) I (518.34) (1.lI {r0)
,l l.r t).1
l.J.r..','
ll'; 13
tJ'1 (r.3
il.] / (r.r
(),.+7 I .()7
142.93
32.65
28.07
166,89
I12 43
2!i l:;
'21.'21
30Li.3e
'2,7 5'.1.5,>
lr()li '1'1
2ftO 0ir
() ,l.t)'i
tlir5 I 0
14,70().5[t3,U51.63
n"ga. Offlce I Workr : Parandur Road' Enathur Mllage'
Tamilnadu - 631 552' INDIA' Tel : 83001
Karaipettai Post, Kanchipuram Dist"
89411 / 94983 78180
: www.kanchikarPooram.comE-mail : info@kanchikarpooram'com Website
ir
III
IV
1
KANGHI KARPOORAM LIMITED(Manufacturer of Camphor & Allled Products)
ISO 900{ : 200E Certlfled Company - CIN:L30006 TN{992 PLC022{09
CHENNAI OFFICE : No.1, Barnaby Avenue, Barnaby Road, Kilpauk, Chennai - 600 010.
mINDIA.
Tel. :2640 1914 I 15 I 16 I 17
E-mail : [email protected] Website : www.kanchikarpooram.com
VI .
vrr
VIII
Profit / (l.oss) bcforeexceptional items andTax (lll-lV)
Iixccptiorr,rl lterrtsProfit/ (Loss) before tax
a) Currcnt taxb) Relating to previousars
_ c) Deferred_taxTotal Tax expense fbr the
rProfit / (l.oss) for theperiod from continuingoperations (VIl-Vlll)Prolit/(l,oss) Irorrt
4i q.qql!,l,t"cl opera ti o ns
Tax cxpenses ofdi scontintrcd ope'ratj ons
Profit/(l.oss) fromdiscontinued operations(aftcr tax) (X-Xl)Profit/t,oss for theperiod (lX+Xll)Other ConrprehensiveInconrc (OCl)A. (i) Itenrs that will notbe reclassified to profit orI oss
(ii ) Income tax rclatingto items that will not be ,
reclassi{led to prtllitf o1 loss
626.31 .842.72
8.21 ,
618,10 842.12
163.60
43.21
20,54
227.3s
390.75
236.34
390.75 622.80
(16.70) (2.0s)
4.86 0.60
465.45 '2,8'27.55
(3 6sl [2 2 8:i)
l
1 ,29 .l .5'2 7 t\B t '.)
l
i
'2,827.55 I t,SrA.OZ
1,51U.02
(.3.tr!i )
(;. (r lr
67 4.:l:l
67 4.:13
253.75
144.8',7 )
2 08.88
465.45
4,t29.28
8.',21
4,1'21.o7
1,226.65
43.21
'211.66
'2,:t06.75 .
'2,',.t06.7lt
u l li.()3
(:17 20),, lt7.0'2\
219.32
622.80
x-ii''xil
XIV
|,'26
fci
;(\i'.
CH E N N/\I
Regd. Offlce I Works : Parandur Road, Enathur Village, Karaipettai Post, Kanchipuram Dist.,
Tamilnadu - 631 552. lNDlA. Tel : 83001 89411 / 94983 78180
E-mail : [email protected] Website : www.kanchikarpooram.com
]|',26
KANGHI KARPOORAM LIMITED(Manufacturer ol Camphor & Allled Products)
ISO 9001 : 200E Certlfled Gompany - CIN:L30006 TNl992 PLC022I09
CHENNAI OFFICE : No.1, Barnaby Avenue, Barnaby Road, Kilpauk, Chennai - 600 010.Tel. : 2640 1914 I 15 I 16 I 17
INDIA.
B. (i) Items that will bereclassilicd to protit orI oss
O) I";** tr*."tat,r,gto items that willberecla ssi fi cd
to prolit ol loss
Total Comprehensivclncome for the periodXIII+XlV
m
Paid-up Equity ShareCapital (Facc value - Rs.1 0pqr 9ha1'elFiarnings per equity share:(for continuirrgopcrati ons)
"tlo_tg!!q_elLfe_q) _
1l l3asic [Rs )
2) Dilutcd (Rs.)
Earnings per equity share:
Ifor discontinuedoperations)Not annualised
1l [lasic (Rs.)
2) Dilutcd (Rs.)liarnings per equity sharc:
9.43 15 04
943 lli04
378.91
418.7 7
621.35
414.7.'2
463.06
414.?,'2
2,811.35
4 18.7 7
68.21
68.21
1,51 5.63
4112')
9.43
9.43
15.04.\
15.04
11.24
11 .24
11.24
1t.24
36 (r!i
36.6:;
68.2 r t6.6li
(rU.21 .16 (r!i
For Kitnclti Karpoorarrr l.irnitr,(l
(fbr discontinucd andcontinui ng opc.rations )
(No_t annuali.sed)
---UselsG!']--] 2) I)ilLrrcd (Rs.J
FoT P.CHANDRASEKAR, LLPCHARTERED ACCOUNTANTS(Firm Regn. No.000580S/S200066)
Cn \\ )A^U%?S.SRIRAMPa rtnerMembership No. 205496Place: ChennaiDate:27.05.2019
E-mai! : info@kanchikarpooram.@m Website : wwly.kanchikarpooram.oom
Regd. O,fllce, Workr : Parandur Road, Enathur Mllage, Karaipettrai Post, Kanchipuram Dirt.,Tamilnadu - 631 552. lNDlA. Tel : 83001 89411 / 94983 78180
E-mai! : [email protected] Website : www.kanchikarpooram.@m
KANGHI KARPOORAM LIMITED(Manufacturer of Gamphor & Allled Products)ISO 9001 : 200E Gertlfled Company - CIN:L30006 TNt992 PLCOAIIO9
CHENNAI OFFICE: No.1, BarnabyAvenue, Bamaby Road, Kilpauk, Chennai- 600 010. lNDlA.Tef. : 2810 19141 151 161 17E-mail : [email protected] website : rvryrv.kanchikarpooram.@m
BALANCE SHEET AS AT 31ST MARCH 2019
m
Particulars
Non Current Assets1l
(aI eroperty, Plant and Equipment. L--.
(b) Capital Work-in progress
i (c) Otner lntangible assets
(d) Financial Assets
(f) Other Non-Current Assets
I
Total Non-Cu rrent Assets
_L_ __Current Assets
_fl?llry:nlorle: _-iuttinarrci.r Assets
l1 frade Receivables
tlU casr' *a c;t aq;r;le.rt;(iii) Bank balances other than (ii) above
(iv) Other Financial Assets Advances to
As at31 Mar 2019
(Audited)
(Rs. in lakhs)
As at31 Mar 2018
(Audited)
employees and others
2,578.89
270.69
0.06
1.22,81.
45.01
3,0L7.47
i
2,670 45
1,475.97
0.45
217.12
10 70
2, ti01 59
/ / '-tO
0 Oil
il51
2,6L4.60 ,
2,320.19
1.,039.24
195,)5
t)/4
41
6
Regd. Offrce, Workr : Parandur Road, Enathur Mllage, Karaipettrai Post, Kanchipuram Digt.,Tamilnadu - 631 552. lNDlA. Tel : 83001 89411 / 94983 78180
E-mail : [email protected] Website : www.kanchikarpooram.oom
mKANGHI KARPOORAM LIMITED(Manufacturer of Camphor & Allled Products)
ISO 9001 : 200E Certlfled Company - CIN:L30006 TN1992 PLC0ZI109
CHENNAI OFFICE: No.1, BarnabyAvenue, Bamaby Road, Kilpauk, Chennai- 600 010. lNDlA.Tel. : 2640 1914 I 15 I 16 I 17
E-mail : info@kanchikarpooram.@m Website : www.kanchikarpooram.@m
(c) Othel Current Assets
Total Curreni nrr"tt
Total Assets [L+2]
EQUITY AND LIABILITIES
EQUITY
ar)'Eqrtry ihrA 6ttt.T(b) Other Equity
Total Equity
Non-Current Liabilities
(a) Financial Liabilities
950.73
5,325.03
8,343.50
41.8.7 7
6,1 95.60
6,614.35
400.60
4,003.14
6,6L7.74
414.22
.3,165 90
3,580.12
c48
23.49
32.97
(b) Deferred Tax Liabilities (Net)
Totai Non-Current Liabilities
47.I5I
t
47.L5t
(i) s;riJ*lnes
Regd. Office / Workt : Parandur Road, Enathur Mllage, Karaipettai Post, Kanchipuram Digf,'
Tamilnadu - 631 552. lNDlA. Te! : 83001 89411 / 94983 78180
E-mail : [email protected] Website : www.kanchikarpooram.@m
.9KANGHI KARPOORAM LIMITED m(Manufacturer ol Camphor & Allled Products)
ISO gOOl : 2008 Certlfled Gompany'GIN:L30006 TNl992 PLCoZltog
CHENNAI OFFICE : No.1, Barnaby Avenue, Barnaby Road, Kilpauk, chennai - 600 010.
Tel. : 2640 19141 151 161 17
INDIA.
E-mail : [email protected] Website : www.kanchikarpooram.com
Current Liabilities
(a) Finanfial Liabilities
(ii) Trade Payables - total outstanding dues of :
141 vicro enterprises and small enterprises
(B) Creditors other than micro enterprises and
(iii) Other Finincial Liabilities
21.49 2 ,334 t?
small enterprises 850
37.90
394.10
1,,220,0O
127.89
50.96
57.55
29 73
404 40
3,004,65
3,037.62
6,6L7.74
tnl Otne, C*ient L'ab'litEt -_
t.t-
(c) Provisions
Total Equity and Liabilities [1"+2+3]
1,681.99l
r,729.L4
8,343.50
I
For Kanchi Karpooram l,imitedFoT P.CHANDRASEKAR, LLP
CHARTERED ACCOUNTANTS(Firm Regn. No.000580S/S200066)
!n**S.SRIRAMPartnerMembership No. 205496Place: ChennaiDate: 27.05.2019
6a\Bzl l--W,Srrrtsh \h,rlt
ManaHinl.l l)trt'ctot
Regd. Offlce I lyorkr : Parandur Road, Enathur Mllage, Karaipettai Post, Kanchipuram Dist"-
Tamilnadu - 631 552. lNDlA. Tel : 83001 89411 / 94983 78180
E-mail : [email protected] Website : www.kanchikarpooram.com
t
(i) Borrowings
mKANGHI KARPOORAM LIMITED(Manufacturer of Camphor & Allled Products)
ISO 9001 : 200E Certlfled Company - GIN:130006 TN1992 PLC022i09
CHENNAI OFFICE : No.1, Barnaby Avenue, Barnaby Road,Tel. :2640 1914 I 15 I 16 I 17
E-mail : [email protected]
Kilpauk, Chennai- 600 010. lNDlA.
Website : vyww. kanchikarpooram.com
Notes:
'lhc ab6vc tipanciill restrlts lvcrc lcvie rvt'rl ,rntl rt'r'onrr))t'nrit'tl lrv t.lrt'r\tttiit (.rrrrtrttrttt'r',tttti ,ll)lrr()\'r'Ll
by thc. Board ol [)irectors at thcil lcspccl-rvc ntc'ctittgs lte ltl ort 2 /th M.ty 20 l().
Accordingtotherequirenlentsollncl ASandSI.llll (l,isting0blig,atitrtattrl l)isclosrrt-t'Rr't;Ltttr'tttr'rtts)Regulations,20l5, revenite fortheycarcrrclcd.llst Mar'clr 2018 was re l)ort('(i tttclustvc ol F.xt tst'l)trt!TheGovernmentof lndiahasinrplenrentcclthcGoodsandSct'vit:t's'lax("GS'T'")lrortt lstltr lr"20l7replacing Excise Duty, Service Tax and various othcr indirerrt taxcs. As pe r lrtcl AS lU, tlre t'e ve ttttt'tot'thequartersended3lstDecember20lsand3lstMarch20l9arcrcprlrtednctof GST. lnvtcwol tlttsrevenue from operations lor thc year cnded 31st Marclr 2019 is tlot cotttl)ilt,tltlc rvith tllc ptlvt,,tts
J94f: - - -
TheShareholdcrsoftheConrpanyatthonnnual Gerrt:r'al Mcctrrtgltclcl tlrt2/thSt'ptt'rrrht'r ,10 lli,approved the proposed allotntCnt of wa|r'ants convertiblc int0 ccluity sh,t|cs, to l)lol)lott'rs ()ll
preferential basis. The Board of Drrectors had approvccl on 5th Novt:t.ttbcr 20lB thc ltllotrttt'ttt ol
2,22,220warrantsatafacevalueoI Rs.l0cachwitlraprcttr.irrnrof Rs.-]li0e;tt'lt. l)ttltngtlte clLr;tt'tt'r',
45,450 w?rrq!!s have been convered into eqrrity shat't:s.
The figures ol thc last quarter are the balaur:ing ligurcs bctweett thc auditccl f igult's itt t't'sllct t rrl tltt'
!rllfjnqM_{ year and thcpgQlghed year'-to-datc figures upto thc third quartt:r'of the lcspt'ctrr'('vL'.rr
Effective April 1,2018, the Company has adoptcd lnd AS I 15 " llcve rruc fl'ottt (.ontt'il(rts withcustonrers". The application of lnd AS 115 did not have any significant inlpat:t rltt t't'tognititrtt atltl
I[gas1rl9!g$_gI lqye!u_q !l_thq financiaI rcsuIts of thc Corlparry.
{_fxcggional itenr repre,serrts loss ol'stock on accoLntt ol lire, ttet of ittsttt',tttct'claitlt
The Company is principally crrgagcd irr a singlcdrrrsirrcss ot carupltot':rnrl allictl pt'otlttt ts, rlltt,lr i' tltr7|on[r'epg1tq[e s9gn1e'11qf 9pg1atlon of thc Conrpany
r'('st,lt('(l
qIl
Offlce I Works\&EWF Road, Enathur Mllage, Karaipettai Post, Kanchipuram Dist.,
89411 / 94983 78180: www.kanchikarpooram.com
Tamilnadu - 631 552. lNDlA. Tel : 83001
E-mail : [email protected] Website
Thc. f igures pet'taininll trl thc pr-e viorrs pcriorls h,tvt' Itt't'rt tt gloLt 1tt'tl, t t'r'l,tssilit'tl ,lttti ,' or
whe r-cvcr consiclerccl rtcce ssilry.
Place: Chcnnai
I)ate: 27th May 2019
Regd.