Document 410685

I
t
KEERTHI INDt,'STRIES LIMITED
Regd.Ofiice: Mettacheruvu Vi age 8 Mafldal.
Nalgondr District,Tetangana{08246.
515818
b Other Operaiing tncome
2.
Total (a+b)
Expenditure
a (increase)/Decrease in stock n
tlade and \dork in prog.ess
b Consurnption of law maieials
c
Employees cost
d. DepreciaUon
i
other Expenditur€
Totat
3. Profit{+)/ Lossc) trom Operations before Other tncome,
finance cost and exceptionat items (1_2)
5. Profit(+y
Loss(-) before finance cost & Exceptionat ttems (3+4)
7. Profit(+y Lossc) afrertinahce cost but before Exceptionat ttems (5.6)
8
Excepnonalitems
Profit (+)/ Loss (.)
fron Oridtnary
Activilies before hx (z+8)
- Current
- Defiered Tax
1. t{et profit (+)/ Loss G)
trom
'12 Exlrcordinary tiems (net oi iax expenses)
14 Paid-up equity
2558.85
5158.,18
5065.48
(173.49)
3S2 00
242 5A
216 30
1528 44
(317.8s)
386 37
261.68
(105 00)
Q42.51)
331 01
2536.76
2501.47
47s.7a
16.09
495.87
{3ss.83)
266.71
0.00
264.74
0.00
Ordinary Activities after tax (9-lO)
Net Profiq+)/ Lossc)
3016.54
forthe period (lr-12)
share capitat (Face vatue of RS.j0/- each)
15. ReseNes excluding Revaluaiion
Reserves as per balance sheet ol
previous account ng year
'16 a) Earnings per share Basic and dituied
EpS betore
fxlraord'ray teis (1or a^,rualiseot Rs .0 eacr.r
b) farni' gs oe. snare Basic a'rd ditLreo EDS aner
Extraordinay items (not annuatised) Rs .10 each
000
266.74
246.74
801 67
1488 96
454 72
2611.6A
695.30
47674
432.36
2840 20
698.63
5038.23
751.93
515.49
678 52
2849 66
868 11
5461.20
10682.14
64 45
16'15.19
1008 91
'1352.73
5749 73
1911.49
11702.s0
119.95
44 35
't64.30
45S 79
31 13
(354.s9)
423.81
0.00
19.10
(295.49)
(807.50)
0.00
000
000
0.00
(2es.49)
{807.s0)
(807.50)
109.77
(s30.s9)
497 47
(1804.{5)
801.67
515 05
(23.51)
(23.51)
l-
z-
Corresponding
3 months
30.09.2013
I
1. Public shareholding
- Number ofshares
- Percentage of shareholdjng
2.Promoters and promoter group Shareholding
a) Pledged/Encumbered
- Number ofshares
- Percentage of shares ( as a % ofthe total share holding of
p,omoter and promoter g.oup)
- Percentage ofshares ( as a % ofthe totalshare capitral
of the company)
b) Non-encumbered
- Numberofshares
- Percentage of shares ( as a % ofthe total share holding of
promoter and promoter group)
- Percentage of shares ( as a % of the tohl share capital
2007586
25.O4
2405100
2007586
25.O4
2405100
2007586
25.O4
2405100
2007586
25.O4
2405100
2007586
25.04
2007586
25.04
2405100
2405100
40.o2
40.o2
40.o2
40.o2
40.o?
40.42
30.00
30.00
30.00
30.00
30.00
30.00
3604052
36040s2
3604052
3604052
59.98
59.98
3604052
AA 96
3 months
B.INVESTOR COMPLAINTS
ended
30 0s 2014
Pendihg atthe beginning ofthe quarter
Nit
Received during the quarter
Disposed ofduring the quarter
Remaining unresolved at the end ofthe ouarter
Nit
1
1
Notes:1.The above results were subject to a limited review by the statutoryauditoB of the company and were reviewed and
recommended
by the Audit committee and approved by the Board of Directors at their meeting herd on 8th November 2o14.
2.Efiective-from April 01,2014 the company has revised its estimates of usetul lites of ib fixed assets as prescribed
in part,C, of
second schedule to the companies Act 2013.carrying amount less residual value of the assets whose remaining us;ful
life has
became 'Nll'at the beginning ofthe period has been added to the debit balance in statemenl of profit & Loss.Co;sequent
to the
the adoption of estimates useful lives given in Schedule ll,the Profit for the Quarter ended 3oth September,2ol4 is hibher by Rs.j03.97 lakhs.
3 Prevjous yealperiod figurcs have been regrouped whereevet necessary to conform to the current period classificationi.
Place : Hyderabad
Date :08.11.2014
For Keerthi lndustries Limited
59.98
,/z
/.,
SEGMENT-WSE REPORTING UNDER CLAUSE,tl OF THE LtSTtNG AGREEMENT
Year to Dal€ Year lo Dale
,lguresfor figures for
Particulars
Corresponding
3 monlhs
Preceding 3
monlhs ended
30.06.2014
ended in the
period
o1.o4.2014
30.09.2013
30_09.2014
2784.86
47.17
1933.57
21.91
2323.14
46.96
184.51
186.16
3016.54
3016.54
3 monlhs
ended
30.09.2014
11. Segment Revenue
l(Net Sales/ lncome from operations)
(a) Cemenl
1t) rn.,sy
I
|
I
i
t"r et."tl.o"i""
sub rotat
ll3l""1 rnt", s"qm"nt n"u.nr"
31.03.2014
'188.75
4719.43
69.08
370.67
4s80.49
76.34
408.65
9831.84
115.58
714.72
2141.64
2558.85
5158_18
5065.48
10662.14
2558.85
0.00
2558 85
5158.18
0.00
3016.54
2141.64
0.00
2141.64
5065.48
0.00
5065.48
10662.14
0.00
10662.14
408.66
(38s.46)
(71.42)
19.20
(4ss.84)
(386.s1)
22A 14
205 7a
(277.201
18 55
154 97
414 a7
(874.71)
Q2',
0.00
Sales/lncome From Operations
period
01.04.2013
to
30.09.2013
{Unaudited)
5158_18
lNet
12. Segment Resulls (Profit(+ylossG)
]
|
before tax and finance cost)
(a) cem€nr
(1)
(b) Enerqv
(61
I
(2\
46.71
48.53
4.20
230
(3)
(d) Un allocated Expenditure
Total
Total Profit(+ylossc) Before Tax
(1+2+3+4)
.24
318
46.01
1.O2
0.52
0.00
266.74
(562.23)
(2s7.s3)
266.74
(s62.23)
(2s7.s3)
642.95
491.51
390.46
354.47
503.48
400.24
1524 92
'125819
6.71
(435.
42.
8aa aR
19.91
52.24
24.43
494
47.30
'15_84
0.00
198.52
(29s.4s)
(807.s0)
(2063.04)
(29s.49)
(807.s0)
(2063.04)
90.42
3. CapitalEmployed
(Segment assels-Segment Liabilities)
(a) Cement
(b) Enersy
(c) Electronics
Total
Place : Hyderabad
Dat€
2156.O2
642.9s
2156.O2
549.25
496.86
491.51
390.46
549.25
496.86
1524 92
3202 13
For Keerl$j'lndushies Limited
: 08.11.2014
E.'1
'M
J.s:FAb)
1346.73
502.91
2205.17
/
STATEMENT OF ASSETS AND LIABILITIES
.tn
Particulars
6 months ended
Corresponding 12 months
ended in the previous year
30.09.2014
31.03.2014
(Unaudited)
(Audited)
Equity and Liabilities
1. Shareholders' Funds
(a) Capital
(b) Reserves and Surplus
1690.1 I
(165.19)
't524.92
Shareholders' Funds
1690.1
1
515.06
2205.'t7
2. Non-current Liabilities
(a) Long Term Borrowings
(b) Deferred Tax Liabiliiy - Net
(c) Long Term Provisions
5488.18
1093.30
230.68
6812.16
Non-current Liabilities
3. Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Cunent Liabilities
(d) Short Term Provisions
Current Liabilities
Total Equity and Liabilities
5858.22
1093.30
217.11
7'168.63
1897.68
1042.09
1755.64
3308.21
91.01
6338.99
14675.07
2979.29
69.24
5935.68
15309.48
10802.81
I'1617 .32
0.06
1351.03
12153.90
't368.81
12986.1
1150.86
212.92
286.97
638.00
233.42
2522.17
14676.07
970.56
337.96
271.22
644.07
99.48
2323.29
15309.48
1
131 .51
Assets
1
. Non-current Assets
(a) Fixed Assets
(b) Non-current lnvestments
(c) Long Term Loans and Advances
Non-current Assets
2. Current Liabilities
(a) lnventories
(b) Trade Receivables
(c) Cash and Bank Balances
(d) Short Term Loans and Advances
(e) Other Cunent Assets
Current Assets
Total Assets
For Keerthi lndustries Limited
Place : Hyderabad
Date :08.11.20'14
,/)
sO
/-Y \v.'-'l
( Er.J.s.RAo)
Managing Director
0.06
I
CHARTERED ACCOUNTANTS
TO
THE BOARD OF DIRECTORS
KEERTHI INDUSTRIES LIMITED
HYDERABAD
REVIEW REPORT ON FINANCIAL INFORMATION OF KEERTHI INDUSTRIES
LIMITED
FOR THE QUARTER / HALF YEAR ENDED 30th SEPTEMBER 2014TO
EC SUEMITiTO TO
STOCK EXCHANGES
we have reviewed the accompanying statement of unaudited financial results of
prot.No
KEERTHI
INDUSTRIES LTMITED,
40, rDA, Baran?gar, Hyderabad 500 037,T;r;ngana ("tne
company") for the euarter/Harf year ended 30rh-september, 2014 oeing
suomitt"J oy tre
company pursuant to the requirements of clause 41 of the Listing Agreeilent
witn the stoct<
Exchanges except for the disclosures regarding 'pubiic sharehording,and ,promoter
croup
shareholding'which have been traced from th6 discrosures made b-y
the management and
have not been reviewed by us. Management is responsibre for iu pr"parutizn
and fair
presentation of this interim financial infor:mation in accorJance
with the terms of Clause 41 of
the Listing Agreement entered into by the said Entity with Stock Exchangei
our re-sjonsiolrity
is to express a concrusion on this interim financiar information based
on o-ur review.
-
Scope of Review
we conducted our review in accordance with standard on Review Engagement (sRE)
"Review of Interim Financial lnformation performed by
the lndependen"t ,{uditor o'ii11e'
2410,
entity',
issued by the lnstitute of Chartered Accountants of tndia. This siandard
requires tnat we ptan
and perform the review to obtain moderate assurance as to whether
the financial statements
are free of material misstatements. A review of interrm financial information
consists oi maring
inquirres, primariry of persons responsibre for financiar and accounting
matters, ani apprying
analytical
.and other review procedures. A review is substantially less-in scope'than a| auoit
conducted in accordance with. standards on Auditing and consequenfly
does not enabre us to
obtain assurance that we would become aware of alisignificant matters
that might be identified
in an audit. Accordingly, we do not express an audit opi-nion.
Conclusion
Based on our review conducted as above, nothing has come to our
attention that causes us to
believe that the accompanying statement of unaudited financial results prepareJ
in ,..oi0"n""
with applicable accounting standards specified under the companies
nii,
i oso
deemed to be applicable as per section 133 of the companies Act 20.13
read witr
z"r"
ot
companies (Accounts) Rures. 2014) and other recognized accounting jrr.ti"".
fori"i",
has not disclosed the information required to be disc-losed in terms -ciause
g,"-t_i.t,ng
of
+t oi"ni'
Agreement, including the manner in which jt is to be drscrosed,
or that it lontains any-materiat
misstatement
ffi"n
irt"
For K.S.RAO & CO.
Chartered Accountants
Firm Regn No.0031O9S
D-
.I
-l
Place: Hyderabad
DaIe: 08.11 ..2014
(P.GOVARDHANA REDDY)
Partner
Membership No.029193
# 403 & 404, Golden Green Apartments, lrrum Manzil Colony, Hyderabad-500 082.
Phones:(040) - 2337 000214. Fax:(040) -2337 0005, e-mail : ksraoandco @ sily.com