new doc 2018-11-10 · hemant kumar lakhotia (partner) membership no. 068851 place: kolkata dated:...

7
Registered Office ' 8/1 Lalbazar Street Kolkata 700 001 lndia MGnOkSlO Phone : +91.33-223| 0050/51 52/2243 5054/6055 LImI‘l-ed Fax: +91-33-2230 0336 E-mail : [email protected]: Website: \kuumanaksiacom Corporate Identity Number : L74950WBI984PLC038336 See/Share/ZJl Date: 10.11.2018 The Secretary The Manager USE Limited National Stock Exchange of India Limited New Trading Wing. Exchange Plaza, 01. Block “G" Rotunda Building. 5lh floor, Bandra Kurla Complex, 1’] Tower, Dalal Street, Bandra East, Mumbai- 400001 Mumbai- 400051 Scrip Code 532932 Svmbol: MANAKSIA Dear Sir/Madam, Sub: Outcome of Board Meeting held on 10'“ November. 2018 Ref: Scrip Code 532932/ Symbol: MANAKSIA Please note that the Board of Directors of the Company at its meeting held today, which commenced at 04.00 RM. and concluded at 07.30 P.M, has inter alia transacted the following business(es): (21) Approved the Un-Audited Financial Results (both Standalone and Consolidated) of the Company for the quarter and half year ended 30‘“ September, 2018. A copy of the Financial Results (both Standalone and Consolidated) of the Company for the quarter and half year ended on 30‘h September, 2018 along with Limited Review Report for the quarter and half year ended 30‘)1 September, 2018. (Enclosed) This may be treated as compliance with Regulation 30 and other relevant Regulations of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Thanking you, Yours faithfully, For Manaksia Limited (Pradip Kumar Kandar) Company Secretary Encl: As above BANGALORE hm M0 mmu um mum-Mm ‘0? P I '0' 4 " c u lueum m At mm or no 2122!! P a 5 l mu Mutulfbitlwuhu cmrICNlNNN n n ”US$296 E It’ h I@ k i =0“ “"39“” "'0'" 04021700112! M hflwmwm mu DAMN whom-022 26673634 [nun numbnwrmumu 1: "mm 0: HI Plum on IIJJSDIOEJMII aulmfizmanaksia mm manaksia Omnp Scanned by CamScanner

Upload: others

Post on 23-Jul-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

Registered Office'

8/1 Lalbazar Street Kolkata 700 001 lndia

MGnOkSlO Phone : +91.33-223| 0050/51 52/2243 5054/6055

LImI‘l-ed Fax: +91-33-2230 0336

E-mail : [email protected]: Website: \kuumanaksiacom

Corporate Identity Number : L74950WBI984PLC038336

See/Share/ZJl Date: 10.11.2018

The Secretary The Manager

USE Limited National Stock Exchange of India Limited

New Trading Wing. Exchange Plaza, 01. Block “G"

Rotunda Building. 5lh floor, Bandra Kurla Complex,

1’] Tower, Dalal Street, Bandra East,

Mumbai- 400001 Mumbai- 400051

Scrip Code 532932 Svmbol: MANAKSIA

Dear Sir/Madam,

Sub: Outcome of Board Meeting held on 10'“ November. 2018

Ref: Scrip Code 532932/ Symbol: MANAKSIA

Please note that the Board of Directors of the Company at its meeting held today, which

commenced at 04.00 RM. and concluded at 07.30 P.M, has inter alia transacted the

following business(es):

(21) Approved the Un-Audited Financial Results (both Standalone and Consolidated) of

the Company for the quarter and half year ended 30‘“ September, 2018. A copy of the

Financial Results (both Standalone and Consolidated) of the Company for the quarter

and half year ended on 30‘h September, 2018 along with Limited Review Report for

the quarter and half year ended 30‘)1 September, 2018. (Enclosed)

This may be treated as compliance with Regulation 30 and other relevant Regulations of

SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Thanking you,

Yours faithfully,

For Manaksia Limited

(Pradip Kumar Kandar)

Company Secretary

Encl: As above

BANGALORE hm M0 mmu um mum-Mm ‘0? P I '0' 4 " c ulueum m At mm or no 2122!! P ‘ ‘ a ‘ 5

‘.

.

l mu Mutulfbitlwuhu cmrICNlNNN n n ”US$296 E It’ h I@ k i =0““"39“” "'0'" 04021700112! M hflwmwm mu DAMN whom-022 26673634 [nun numbnwrmumu 1: "mm 0: HI Plum on IIJJSDIOEJMII aulmfizmanaksia mm

manaksia Omnp

Scanned by CamScanner

Page 2: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

THE CHAMBERS. OPP. GITANJALI STADIUMWS. K. AGRAWAL & CO.

sunENos:sos-eoa

Chartered Accountants (geflffifmfigwmROAD' “SBA

Firm Registration No. SOGOSSE PHONE : 033-4008 9902/9903l9904

FAX : 03340089905, Website : www.5kagrawal.co.in

LIMITED REVIEW REPORT

TO THE BOARD OF DIRECTORS OF MANAKSIA LIMITED

We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of Manaksia Lilnited

(“the Company”), for the quarter and half year ended 30'h September, 2018, being submitted by the Company

pursuant to requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)

Regulations, 2015, read with SEBI Circular No. ClR/CFD/FAC/62/2016 dated 5th July, 2016,

This statement is the responsibility of the company’s management and approved by the Board of Directors which

has been prepared in accordance with the recognition & measurement principles laid down in the Indian

Accounting Standard 34 “Interim Financial Reporting” (“Ind AS 34”), prescribed under Section 133 of the

Companies Act, 2013 read with relevant Rules issued thereunder and other accounting principles generally

accepted in India. Our responsibility is to issue a report on these financial statements based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of

Interim Financial Information performed by the Independent Auditor of the Entity" issued by the Institute of

Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate

assurance as to whether the financial statements are free of material misstatement. A review 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 performed an audit and accordingly, we do not express an audit opinion.

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the

accompanying Statement of Unaudited Standalone Financial Results prepared in accordance with applicable

Indian Accounting Standards as specified under section 133 of the Companies Act, 2013, read with rule 7 of the

Companies (Account) Rules, 2014 and other recognized accounting practices and policies, has not disclosed the

information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure

Requirements) Regulations, 2015, read with Circular No. CIR/CFD/FAC/62/2016 dated 5‘“ July 2016, including

the manner in which it is to be disclosed, or that it contains any material misstatement.

For S K AGRAWAL & CO.

Chartered Accountants

Firm Registration o.—306033E

WWI—WHemant Kumar Lakhotia

(Partner)

Membership No. 068851Place: Kolkata

Dated: 10"I November, 2018

Branch Office : Clo. smmwsmm HOUSE 320/160 smiusmm. . IMARKET.3RD noon Roouuoazo MM ~

A701. muses zone

:Ilgtggpgfilgrgéxmess HIGHWAY. GMGAON EAST (NEIAR oiélgiiiflifidil‘almw“"232"95°m. LAVE,KHANDAGIRI.BI'IUEANESWAR,ORISSA-751

'

mm.was” NAGAR. cummom ROAD. "mmmm .1125 001. 1r : 33301 36226591, mm coupouun. some ROAD. PATNAMEI 001.1: :ssoas 90022

Scanned by CamScanner

Page 3: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

1865, HAJDANGA MAIN ROAD, KASBA

CharteredAccountants KOLKATA _ 700 10.,

Firm Reglstration No. 306033E PHONE : 0334008 9902/9903/9904

FAX : 03340089905, Website '. wwwiskagvawateoln

SUITE NOS : 605-608

Ws- KI AGRAWAL & co- THE CHAMBERS. OPF‘. GITANJALI STADIUM

LIMITED REVIEW REPORT

TO THE BOARD OF DIRECTORS OF MANAKSIA LIMITED

We have reviewed the accompanying Statement of Unaudited Consolidated Financial Results of Manaksm

Limited (“the Company”), for the quarter and half year ended 30'" September, 2018, being submitted by the

Company pursuant to requirement of Regulation 33 of the 81381 (Listing Obligations and Disclosure

Requirements) Regulations, 2015, read with SEBI Circular No. C1R/CFD/FAC/62/201 6 dated 5th July, 2016.

This statement is the responsibility ofthe company’s management and approved by the Board of Directors whichhas been prepared in accordance with the recognition & measurement principles laid down in the Indian

Accounting Standard 34 “Interim Financial Reporting” (“Ind AS 34”), prescribed under Section 133 of the

Companies Act, 2013 read with relevant Rules issued thereunder and other accounting principles generally

accepted in India. Our responsibility is to issue a report on these financial statements based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of

Interim Financial Information performed by the Independent Auditor of the Emily“ issued by the Institute of

Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate

assurance as to whether the financial statements are free of material misstatement. A review is limited primarilyto inquiries of company personnel and analytical procedures applied to financial data and thus provide less

assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.

We did not review the financial statements of three subsidiaries whose financial results reflect total assets of R51

118427.47 Iakhs as at 30"| September 2018, total revenue of R5118053.74 Iakhs and Rs. 40783.75 Iakhs and total

profit before tax of Rs.1856.12 Iakhs and Rs. 4692.44 Iakhs for the quarter and half year ended 30‘" September

2018 respectively, as considered in the financial results. These interim financial results and other financial

information have not been reviewed by their auditors and our opinion on the consolidated financial results, in so

far it relates to the amounts and disclosures included in respect of these subsidiaries, is based solely on such un—

reviewed management certified financial results and other financial information.

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the

accompanying Statement of Unaudited Consolidated Financial Results prepared in accordance with applicableIndian Accounting Standards as specified under section 133 of the Companies Act, 2013, read with rule 7 of the

Companies (Account) Rules, 2014 and other recognized accounting practices and policies, has not disclosed the

information required to be disclosed in terms of Regulation 33 of the 51331 (Listing Obligations and Disclosure

Requirements) Regulations, 2015, read with Circular No. CIR/CFD/FAC/62/2016 dated 5"I July 2016, includingthe manner in which in which it is to be disclosed, or that it contains any material misstatement

For S K AGRAWAL & C0.

Chartered Accountants

Firm Registration No.-306033E

WW

Hemant Kumar Lakhotia

Place: Kolkata (Partner)Dated: 10m November, 2018 Membership No. 068851

Branch Office : Clo. SKNINDUSTRIAL HOUSE. 320/160. SHVAMSHANTI MARKET. 3RD FLOOR, ROOM NO. 320. -

'

- -

A701, EXPRESS ZONE BUILDING. WESTERN EXPRESS HIGHWAY. GORGAON EAST (Magdgghgihiaihfltiiiiiafibgiieaw2321 9505,9506

HIG-2I121. SATYASI ENCLAVE. KHANDAGIRI. EHUEANESWAR. ORISSA-751 030433/2. ADARSH NAGAR. DURGA MANDIR ROAD, HIRAPUR, DHANBAD - 828 MI. ‘3' : 94301 36226

591, MITRA COMPOUND. BORING ROAD. PATNAvMO M1, 1?:99035 90022

Scanned by CamScanner

Page 4: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

Scanned by CamScanner

3.,.

.

.

MAIAKSIALIMITED

Carper-taIdentityNumber:

L7495WBI984PL0038336lull-tend0mm1

8/1

141nunIto-t,milk-u

-

700001

l-nml:Alumni-16.0001,val-1n:

III.1nun.lnll.l:aI1

"A"

or

none:491433-22310050le:

49143-22300336

Ill-'1'

ullmorrxomulch“.tum-nrain-HaquAmnmmm!mulna301-1111mm2016

Bland-lam

(ll-

Ln

lac-I

umInn

nu-mnmun

mmum:

Wm“

QUARTIR"DID

Wm-DID

YEARmm

nun—h-

“20:0“.

nun-bu

W

[cpl-lb"

31.210111“

Be

an»

30!!-Jun.

3°“

m

30:11

31.111.-eh

2010

agy

201;

2011

15mm...

'

'

3°“

'

”b"

'

b"

'

b"

3

W

mum

0.6m

11.-mud

Unldkcd

Anflhd

20"

1011

In“

1011

01'

Unaudited

uuumed

1161-1111164

11mm“

"null!“

71qu

1.

Elven.(2)

Revenue1mmOpemfiana

20,850.43

25,261.70

24,763.65

46,112.13

59,146.26

99,025.34

(11)

OtherIncame

3,263.39

-

3,263.39

6,154.59

6,164.59

(

'dcndIncome[mmSubsidiary

7

'

'

7

3.8.96

230:;

1

3132::

5.22::

2

$2.37

726,35

1x21101190“Income

1,901.40

1,657.97

2,899.64

3,559.37

4,627.72

9.60039

1“

w

-

-

l

11,515.40Tat-1Man:

21

751.53

26,919.67

27

663.29

49

671.50

59

175.96

108$26.1]

316.92

848.1!

1,176.95

1,165.06

2,

156,95

4,724.462.

upma-

nus

766.55

1,005.82

988.43

1,794.54

4,073.57(0,]

cm01'

166116615consumed(including1mmgoods]

14,319.73

18,534.40

16,931.80

32,854.13

41,079.48

72,064.42

-

:2de:L?“'”"“"'

““9"“mm"“'k‘m‘pmg“”

426.09

(1,140.32)

38.24

(71423)

(771.61)

399.33

103.30

97.80

116.77

206,10

221.06

304.53

(c)

Employee061161113

upense

1,121.36

1,237.48

867.34

2,353.84

1,64607

3,481.03

0.83

2.02

4.23

2.85

8,39

14.7

(d)

FinanceCosts

154.73

239.95

543.80

444.68

1,063.00

1,766.27

7.23

7.29

1

1.99

14.52

23.94

46.35

(

Deprecian'nnand

6111611136061:expense

1,075.16

1,060.77

1,052.70

2,135.93

2,090.02

4,404.10

mi“Duly

-

.

-

.

393.72

393.72

171,70

114.41

61.28

286.11

310.72

510.38

(a

Olhcrmnsea

3,217.92

3,595.19

2,952.10

6,313.11

6,757.75

13,536.32

509.94

900.01

1,200.09

1,490.01

2,333.65

5,044.55166.:up":

10,314.99

23,577.41

24,385.90

43,892.46

52,256.43

96,045.69

195.94

3,254.20

131.1!

3,550.14

6,230.06

6,810.753.

halt/(boll)m"an"lcflfltlelInlet-u:(14)

2,406.14

3,042.20

3,277.91

5,119.04

6,911.53

12,560.49

4.

mminim

40.00

725.00

-

765.00

1,300.00

1,410.00

(3]

CurranTax

215.66

1,485.03

243.02

1,700.69

2,212.06

2,40023

8.66

(2.09)

(6.14)

6.57

(7.41)

(5.96)

DcfzrrcdTax

(80.18)

(1.60)

320.27

[81.78]

323.66

567.30

.

.

.

.

(cl

Shun/(Excess)Provision

tor-16116066for

86:06er

-

.

-

3.06

-

3.61

141.23

2,531.29

131.32

2,110.57

4,930.27

5,166.71.

5.

1mprom/(1....)(or66.1mm(:14)

2,301.36

1,850.11

2.714.172

4,151.07

4,331.01

9,609.30

6.

sum-Comprehenlh:16:001.

(MaxM

6.1

"msthatwillnot

be

reclassified16

profitor

loss(nclor

taxes] 6.2

Item;thatwinhe

reclassified(o

pmruor

loss-

Exchangediflerenccsin

Lmnslaung111:

financialstatements01

'

'

a

formgnapemu'an

141.05

2,631.35

131.32

2,170.40

4,933.34

5,165.131.

161.1Comprehenllu1am“for11.:period(515),

1,441.55

2,916.23

1,952.15

10,420.12

6,090.88

15,053.55

5.

OftheTokll

Campnheulvahgnmeabove,

[a]

mm{or

(heyear

atm'hutzhlcla

;

Ow‘ncrs61

the

parent:

r0315

[bl

Tomicomp!

cnsxvcincomea!

.

.

(0

Ownersor

the

parcm

‘1

(ii)

Nan~conuallingmurcsts

(0.23)

0.06

.

[0.17)

0.07

[0.93)

(2.36]

[2.25]

0.66

[4.61]

2.62

[7

37)

5,148.55

1,119.71

(761.93)

(7,265.26

1.706.45

6,252.12

2,202.64

1,741.92

2.640.57

3,941.50

4,239.67

9,486.99

98.72

1.10.85

73.33

215.57

122.14

122.31

7,348.83

2,359.38

1,37940

10205.15

5368.74

15,731.74

98,72

116.55

73

35

215.57

122.14

12181

9‘

Pa‘d‘ur’Eq‘mySham

cap“"a“V“

W

2

131068

1310.68

1310.68

1310.58

1310.68

1310.68

1310.68

1310.68

1310.68

1310.68

1310.68

1310.613]

7“

.

10.

OtherEqmtyas

perBalance511m

011mprevious

97649-18

accoum

g

my

11.

bammgsper

share[U1RS2/-

each}(Nut

annuaiiscd)

0.22

4.02

0.21

4.24

7.54

7.811

Basicand

Diluted

11143.86

3.51

2.84

4.14

6.34

6.69

14.56

Page 5: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

Scanned by CamScanner

flunk-InLtd

[In-Editedmenu“:

Revenue,Result.AllenInd“guild“

Fortheqn-rterInd

llnll‘yur

ended30111

September2013

(Re.

In

Lea)

Wan.

Connolldnted

amml»

mmmn

rmmen

QUARTERENDED

HALFYEAR

ENDED

Y

EARENDED

mJ—

”ll

gape-be:17

We 2010

”who: 2017

8

letInleh 2010

son- September 201a

30thJun

201!

sou. September 2017

30th September 2013

son Seven-label- 2017

31!!lurch 2018

nullified

(In-unlined

“milled

Mud

Umnflled

Unlimited

Unaudited

Unaudited

‘1an

Mted

3

16.92

602.84 245.30

1036.86 140.09

602.84 562.22

1,947.86 209.09

4,347.38 377.08

SegmentRevenue[NetofTue.)

3]

Packag'ngPmducts

1))

MetalPrnducts

c)

Others

3070.63 17769.74 10.06

3597,31 21656.148.25

3429.08 21194.48 140.09

6667.94 39425.68 18.31

7.71577

46,422.38 209.09

15,342.35 83,305.91 377.08

815.”

546.14

1

176.95

1

165.06

2

156.95

4724.46

Tot-1 Lees:

InterSegment

Revenue

20850.43

25261.70

24763.65

46112.13

54348.24

99025.34

516.92

"5.14

1

176-95

1

165.06

2

156.95

4724.46

letSegment

Revenue

20050.43

25261.70

24763.65

46112.13

54348.24

99025.34

95.05

13.31 68.28

35.41 3.15

13.31 163.33

120.84 (a

96)

630.52 15.38

SegmentRank:

SegmentResults

(Profit(+)/Lnss(-)beforeInterest5.

Tax]

:

9)

PackagingProducts

b)

MetalProducts

1‘.)

Other:

545.40 1821.81 39.60

748.65 2988.26 [21.59)

1468.01 2258.52 3.15

1294.05 4810.07 18.01

3,145.88 4,891.37 (395)

4,926.67 9.352.89 15

38

95.6 0.83

01.59 2.02

38.56 4.23

1.76.64 2.85

116.83 8.39

645.90 14.77

Tau! Less:

InterestExpenses

2405.31 154.73

3715.32 289.95

3729.68

543.80

6122.13 444.68

30253.29 1.063.00

14294.94 1,766.27

94.22 “01.72)

79.57 (3274.63)

34.33 (95.85)

173.79 (3376.35)

108.49 (6,122.37)

631.13 [5,939.62]

Less:

Otherun—allocable

expenditure

net

ofun—allocable(anome)

2252.08 (184.75)

3425.37 83.17

3185.88 (91.43)

5677.45 (101.58]

6970.29 52.76

12528.67 (51.82)

195.”

3354.21

131.18

3550.14-

6230.86

6570.75

TotalP1011!beforeTax

2436.83

3342.20

3277.31

57794”

6917.53

11530.49

1,591.27 210.32 14,713.62

1,102.71 800.11 14,521.36

1369.97 68.62 12355.91

1591.27 210.32 14713.62

1,369.97 68.62 12,355.91

1,591.53 12,323.58

SegmentAssets

3]

PackagingProducts

11]

Mam!Products

0]

Othersd]

1nvestments,Una110cableandProjects

inPru

55

gr!

APKS/A

19,150.76 104,619.4456.16 7,091.43

16,165.35 100,533.37 737.36 7,038.78

13,590.58 98,272.17 1

12.08 6150.02

19160.76 104619.44 56.16709143

13,590.58 98,272.17

112.08 6,150.02

15,599.13

96.31938 7,438.90

16515.21

16424.18

13794.50

16515.21

13794.50

13915.11

Total

I

9‘.)/

\"I

130927.79

124474.86

118124.85

130927.79

1

18124.85

119358.01

1,025.00 86.11

169.11

966.70 1

19.73 251.82

1171.98 85.36 310.01

1,025.00 88.11 169.11

1,171.98 85.36 310.01

437.011,023.52b)

MetalProducts

9]

Invesunenls,Unall0cableSemen!Linhlll

a]

PackagingProdu

0]

Others in

Progress

2,973.54 17,059.11 54,97 169.37

2,970.37 17,804.93 1

19.73 252.09

3,946.49 25,236.46 85.36 (36.26)

2973.54 17059.11 54.97 169.37

3,946.49 25,236.46 85.36 (36.26)

3.460.47 16,539.093.63 394.96

1282.22

1338.25

1567.35

1282.22

1567.35

1460.53

Total

20256.99

21147.12

29232.05

20256.99

29232.05

20390.15

Page 6: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

MANAKSIA LIMITED

Registered office : 8/1 Le] Beau Steet, Koik-tn - 700001

Statement of Assets and Lisbllitiel

(Rs. in Laos)

stand-loneCortland-ted

As at SOthAs at 315‘ gaspftirigte}; As at 3131

55%;?" March 2018 2013March 2018

Unaudited Audited Unaudited Audited

Auct-

Non-current Inetl

206.43 216.47 (a) Property, plant and equipment 28,075.28 30,964.67

(1)) Capital Work in Progress 1,658.33 967.67

14.59 18.38 (c) Other Intangible Assets 14.59 18.38

(d) Financial Assets

3,671.65 3,671.91 (i) Investments 110.29 159.26

270.88 247.42 (ii) Loans 36.72 37.49

33.15 39.62 (e) Deferred Tax Assets (Net)—

-

4,196.70 4,193.80 29,895.21 32,147.47

Current assets

53.62 0.20 (a) Inventories 20,094.92 14,034.70

(b) Financial Assets

1,033.49 563.59 (i) Investment 42,761.82 713.31

2,121.85 1,920.76 (ii) Trade receivables 7, 177.91 6,784.63

1,124.31 2,597.98 (iii) Cash and Cash equivalents 12,020.02 48,161.58

18.46 18.46 (iv) Bank balances other (iii) above 18.46 18.46

3,475.08 3,234.59 (v) Loans 5,891.55 5,716.86

3,550.23 222.17 (vi) Other Financial Assets 1,960.63 1,665.22

599.38 751.59 (c) Other Current Assets 11,074.09 10,115.78

342.06 411.97 (d) Current Tax Assets (Net)-

-

12,318.48 9,721.31 100,999.40 87,210.54

16,515.18 13,915.11 Total 130,894.61 119,358.01

Equity and Liabilitie-

Equity

1,310.68 1,310.68 (a) Equity Share Capital 1,310.68 1,310.68

13,922.28 11,143.88 (1:) Other Equity 107,854.33 97,649.18

15,232.96 12,454.56 109,165.01 98,959.86

-» Non Controlling Interest 1,472.64 1,257.06

15,232.96 12,454.56 110,637.65 100,216.92

Liabilitie-

Non-cumnt Liabilities

(a) Financial Liabilities

(i) Borrowings 247.98 266.93

58.70 58.70 (b) Provisions 156.91 147.25

- — (c) Deferred Tax Liabilities (Net) 4,433.59 4,306.45

58.70 58.70 4,838.48 4,720.63

Current Liabilities

(a) Financial Liabilities

- 240.34 (i) Borrowings 3,564.24 3,596.90

1,124.64 1,039.70 (ii) Trade Payables 7,918.17 6,269.13

54.80 68.63 (iii) Other financial liabilities 1,256.88 2,498.19

10.72 25.22 (b) Other Current Liabilities 1,504.89 1,376.14

33.36 27.96 (c) Provisions 33.36 27.96

-- (d) Current Tax Liabilities (Net) 1,140.94 652.14

1333-52 1,401.85 15,418.48 14,420.46

16,515.13 13,915.11 Total 130,894.61 119,358.01

Scanned by CamScanner

Page 7: New Doc 2018-11-10 · Hemant Kumar Lakhotia (Partner) Membership No. 068851 Place: Kolkata Dated: 10"I November, 2018 Branch Office: Clo. smmwsmmHOUSE 320/160 smiusmm. . IMARKET.3RD

Notes

1 The Financial Results of

reviewed and reeommende

the Company for the quarter and half year ended 30th September 2018 have been

(1 by the Audit Committee and approved by the Board of Directors of the Company in

their meeting held on 10th November 2018. The Statutory Auditors of the Company have carried out Limited

Review of these results and the results are being published in accordance with Regulation 33 of the SEBI

(Listing Obligations and Disclosure Requirements) Regulations, 2015‘

of the Company for the Quarter and half year ended

2 Rewewed Standalone and Consolidated Financial Resultscl websites of all Stock

30th September, 2018 are available at the Company's website www.manaksia.com an

Exchanges, where the Equity shares of the Company are listed.

3 Comparative figures have been rearranged / regrouped / whereever necessary.

For and or Behalf of the Board of Directors

Q" ‘ *‘ “3‘Suresh Kum Agrawal

Managing Director

DIN- 00520769

Place : Kolkata

Dated: 10.11.2018

Scanned by CamScanner