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LIMITED

KANCOTEA& INDUSTRIES
Sarani,Kolkata-700017
Tower',3rd Floor,31,Shakespeare
Regd.Office: 'Jasmine
CIN-L15491W81983PLC035793
Website: www.kancotea.in,
E-Mail: contact@kancotea.in,
Telefax'.22815217,
Resultsfor the Quarterended30thJune,2015
Financial
Standalone
Unaudited
( { in Lakhs,exceptfor share data)
Audited
Reviewed

PART I

sl.

YearEnded
QuarterEnded
31stMarch,
June,
30th
March,
30thJune, 31st
2015
2014
2015
2015

No,

IncomefromOperations
I
fromoperations
Netsales/lncome
I
TotalIncomefromOperations
I
2 Expenses
I
consumed
(a) Costof materials
I
of finishedgoods
(b) Changesin inventories
I
benefitexpense
(c) Employee
I
expenses
andamortisation
(d) Depreciation
I
(e) Power& Fuel
I
of StoresandSpares
(f) Consumption
I
Expenses
(g) Selling& Distribution
I
(h) Otherexpenses
I
TotalExpenses
I
3 Profit/ (Loss)from operationsbeforeother income,financecosts andl
items(1-2)
exceptional
l
1

income
4 lo,n.,"
I
5 lProfit / (Loss) from ordinary activities before finance costs andl

items( 3+4)
lexceptional
]
costs
6 lFinance
7 lerofit / (Loss)from ordinaryactivitiesafter financecosts but before
items(5- 6 )
lexceptional
ltems
8 lExceptional
9 lProfit/ (Loss)fromordinaryactivitiesbeforetax(7-8 )
I
1 0 lTaxexpenses
1 1 lProfit/ (Loss)fromordinaryactivitiesaftertax(9 - 10 )
ltems(netof tax expense)
1 2 lExtraordinary
1 3 lNetProfit/ (Loss)for the period(11-12)
equitysharecapital(FacevalueperShare<10/-)
1 4 leaiO-up
Reserveas per balancesheetof
Revaluation
excluding
1 5 lReserves
year
accounting
Iprevious
items)(of{ 10/-each)
PerShare(before& afterextraordinary
1 6 lEarnings
l(notannualised)
I

la)Basic
lb)Diluted

soel
50eI

I
1741

(583)|
4 0 1|

271
761

112
28
82
317
192
18
210

(asa o/oorthe
totar
3:L:i',Tr1f:i':;il"'
"n^,"7@
COmpany)

",4,Tr.

6Z:i$)

ili:'tliEj

//r-/

,r \1

,t?l
^lil

1 6 3|

(543)l
348|

i:l

1341
1 0 8I1

(?04)
I

341
721
1411

I
3841
(30)|
1 4 8 |1
1521
313

43
173

359
450

,*:l

186
18;

32
141

110
340

(5e5)l

M;

(5eil

M;

340
31
309

186
170.76

-l
(5e5)
,0,
|
170.761 170.76

10.89
10.89

(34.84)
(34.84)

u{2;

408
190
419
3317
91

.'"ll

70.3501

3408|
34081

32
93
340
130

24
186

PART l l
A IennrtcuLARSoF SHAREHoLDING
1 lPublicShareholding
5
50631
- Numberof Shares
|
29.650/o
- Percentage
Shareholding
of
I
GroupShareholding
andPromoter
2 lPromoter
/
Encumbered
l(a) Pledged
- Numberof shares
|
of promoter
- Percentage
of shares(as a o/oof the totalshareholding
I
group)
promoter
and
I
- Percentageof shares (as a o/oof the total share capitalof the
I
company)
I
l(b) Non-encumbered
1201294
- Numberof shares
|
o/oof the totalshareholding
of promotet 100.0001
- Percentage
(as
a
shares
of
I

II

siil li:ll

8.26
8.26

i&

309
170.76
2039

17.93
17.93

506828
5
50631
29.650/o 29.680/o

5 0 6 35
1
29.650/o

1201294 1200781
100.00% 100.00%

1201294
100.00%

70.35o/o 70.32%

70.35o/o

Quarterended30thJune,2015
COMPLAINTS
INVESTOR
of the quarter
Pending
at the beginning
duringthe quarter
Received
of duringthe quarter
Disposed
at the endof the quarter
unresolved
Remaining
Notes
'1. The Audit Committeehas reviewedthe above resultsand the Board of Directorshave approvedtheaboveresults.The
StatutoryAuditorsof the Companyhavecarriedout a LimitedReviewof the aforesaidresults.
2. The Companyis primarilyengaged in the businessof cultivation,manufactureand sale of tea, which is seasonalin
character,figuresfor the currentperiodcan not be takenas indicativeof likelyresultfor the yearending31stMarch,2016.
3.
4.
5.

6.

7.

The Companyhas one reportablesegment,which is tea. Accordingly,no disclosureunderAccountingStandard-17dealing


with SegmentReportinghas been made.
The cost of materialsconsumedrepresentsonlygreenleaf purchasedfrom third parties.
The ultimatetax liabilitycan be ascertainedat the end of the year in view of the seasonalnatureof tea business.The tax
liabilityfor currenttax as well as defeffedtax will be determinedat the end of the financialyear.Therefore,no Provisionfor
CurrentTax and DeferredTax has beenmade.
The figuresfor the quarterended31st March,2o15are the batancingfiguresbetweenthe auditedfiguresin resPectof the full
financialyear ended 31st March, 2015 and the unauditedpublishedyear-to-datefigures up to third quarterended 31st
December,2014.
whereve necessary,to make them
The figures for the correspondingprevious period have been restaed/regrouped
comparable.
By the orderof the

I
the 3rdAugust,2015
Kolkata,

t/a*JstU.Kanoria
& Director
Chairman

D
S
KA N C OT E A & IN D U S TR IELIMITE
Sarani,Kolkata- 700017
Regd.Office: 'JasmineTower',3rd Floor,31, Shakespeare
CIN-L15491WB1983PLC035793
Website: www.kancotea.in,
Telefax:22815217,E-Mail: contact@kancotea.in,
FinancialResultsfor the Quarterended30thJune,2015
UnauditedConsolidated
( { in Lakhs, except for share data)
Audited
Reviewed
Year Ended
QuarterEnded

PART I

st.
No.

30thJune, 31stMarch, 30thJune, 31stMar ch,


2015
2014
2015
2015
4
I

3
4
5
6
7

IncomefromOperations
Net sales/lncomefrom operations
Total Incomefrom Operations
Expenses
(a) Costof materialsconsumed
of finishedgoods
(b) Changesin inventories
(c) Employeebenefitexpense
expenses
(d) Depreciation
and amortisation
(e) Power& Fuel
(f) Consumptionof Storesand Spares
Expenses
(g) Selling& Distribution
(h) Otherexpenses
TotalExpenses
Profit/ (Loss)from operationsbefore other income,finance costs and
items(1-2)
exceptional
Otherincome
Profit / (Loss) from ordinary activities before finance costs and
items(3+4 )
exceptional
Financecosts
Profit / (Loss) from ordinary activitiesafter finance costs but before
exceptionalitems(5- 6 )

Exceptionalltems
Profit/ (Loss)fromordinaryactivitiesbeforetax( 7-8 )
Tax expenses
Profit/ (Loss)from ordinaryactivitiesaftertax( 9 - 10 )
ltems(netof tax expense)
lExtraordinary
(Loss)
for the period(11-12)
/
Profit
lNet
interest
lMinority
Ittet Profit/ (Loss)aftertaxes,minorityinterestfor the period(13-14))
equitysharecapital(Facevalueper Share{10/-)
lPaiO-up
Reserveas per balancesheetof
lReservesexcludingRevaluation
year
previous
accounting
I
items)(of t 10f each)
1 7 lfarningsPer Share(before& afterextraordinary
annualis ed)
l (n o t
l a )B a s i c

8
I
10
11
12
13
14
15
15
16

oituteo

In;
'tl
PARA I e n n rc uLA RS oF SH AR EH o L D IN G
1 l Pu b licS har eholdin g
- Numberof Shares
I
of Shareholding
Percentage
I
2 lPromoterand PromoterGroupShareholding
l (a ) P ledged/ E nc u mb e re d
Numberof shares
I
Percentageof shares(as a % of the totalshareholdingof promote
I
promotergroup)
and
I
percentageof shares (as a oh of the total share capital of the
I
company)
I
(b) Non-encumbered
- Numberof shares
- Percentageof shares(as a % of the total shareholding of promote
and promotergrouP)
- Percentageof shares (as a o/oot the totalshare
"ffi
company)
|

\ .

- _ _

ffi

s,
;l

47ol
4701

3771

50el
50eI
I

377|

,l

34081

34081

I
1741
(583)l
4 0 1|
271
76
112
28
85
320
189

134
|
1 0 8 1|
(704)l

163
(543)
348
34
72
141
32
93
340
130

18
207

1 2 8|
(576)l

43
173

35el
4501

3401
3401

2e7l
4541

1"1
i;l
trl

24
183

'"ol

32
141

183

(ses)l

141

183

rsssrl
-l

141

,ua

(5es)l

141

(5e5)l
170.76

506315
29.65%

1201294
100.00-1
7O.35Yc

,0,
170.76

506828
29.68%
I

lzotzsq 1200781
100.00% 100.00%

?,fn,

33171

nrl

uonl
I
30e
l

170,76
2039

17.93
17.93

506315
29.65%

7032%

1 e 0|

4 1 Ie

311
30el

8.26
8.26

7A35%

4o8l

(34.84)

ts+.'b+l

10.72
14.72

1 4 8 I1
1521
3131

11ol

-l

183
170.76

3841
(30)l

506315
29.65%

1201294
10 0. 00%
7A.35%

Quarterended30thJune,2015
Particulars
I N V E S T OC
RO M P L A I N T S
P ending
at t h eb e g i n n i nogf th e q u a rte r
Received
duringthe quarter
Disposed
of duringthe quarter
Remaining
unresolved
at the end of the quarter
Notes
The Audit Committeehas reviewedthe above results and the Board of Directorshave approvedtheaboveresults.The
1
StatutoryAuditorsof the Companyhave carriedout a LimitedReviewof the aforesaidresults.
The Consolidatedaccountshave been preparedas per AccountingStandard(AS) 21 on ConsolidatedFinancialStatements.
2.
B

3.

The Company is primarilyengaged In the businessof cultivation,manufactureand sale of tea, which is seasonal in
character,figuresfor the currentperiodcan not be taken as indicativeof likelyresultfor the year ending31st March,2016.

4.

The Companyhas optedto publishconsolidatedfinancialresults.Additionalinformationon standalonefinancialresultsis as


followsl
n Lakhs
YearEnded
QuarterEnded
Particulars
SI
No.

Audited
Reviewed
30thJune, 31stMarch, 30thJune, 3 1stM ar ch,
2015
2014
2015
2015
(Turnover)
470
3408
377
509
1 IncomefromOperations
(595)
340
141
186
2 Profit before tax
(584)
128
309
181
Profit after tax
dealing
Standard-17
no disclosureunderAccounting
segment,whichis tea.Accordingly,
The Companyhas one reportable
with Segment Reportinghas been made.
The cost of materialsconsumed representsonly green leaf purchasedfrom third parties

The tax
The ultimatetax liabilitycan be ascertained
at the end of the year in view of the seasonalnatureof tea business.
for
no provision
at the end of the financialyear.Therefore,
liability
for currenttax as well as deferredtax will be determined
CurrentTax and DeferredTax has beenmade.
figuresbetweenthe auditedfiguresin respectof the full
arethe balancing
Thefiguresfor the quarterended3'1stMarch,2015
figuresup to third quarterended31st
financralyear ended3'1stMarch,2015 and the unauditedpublishedyear-to-date
2014.
Dec em ber,
wherevenecessary,to make them
previousperiod have been restaed/regrouped
The figuresfor the corresponding
comparable.
By the orderof the

/
Kolkata,
the 3rdAugust,2015

#m

tu%

t{.*---:.A.-s*
U .K anor ia
& Director
Chairman

JAIN & CO.


Ghartered Accountants
P 21122RadhaBazarStreet,Kolkata- 700 001

Phones: 2242-919012213-7323

Email:mkjainandco@gmail.com

Fax:

91-33-4005-1810

REPORTON REVIEWOF CONSOLIDATED


RESULTS
FINANCIAL
To The Boardof Directors
LIMITED
of KANCOTEA & INDUSTRIES
financialresults
We havereviewedthe accompanying
statementof unauditedconsolidated
of KANCOTEA & INDUSTRIES
and its subsidiaryfor the quarter
LIMITED("theCompany")
and
ended 30thJune, 2015 except for the disclosuresregarding'Public Shareholding'
'Promoterand Promoter
which have been tracedfrom disclosures
Group Shareholding'
made by the managementand have not been audited by us. This statementis the
responsibility
of the Company'smanagementand has been approvedby the board of
is to issue a reporton these financial
directorson 3irdAugust, 2015.Our responsibility
statements
basedon our review.
(SRE)
with the Standardon ReviewEngagements
We conductedour reviewin accordance
Auditorof the
Performedby the Independent
2410,"Reviewof InterimFinancialInformation
of India.A reviewof interimfinancial
Accountants
Entity:issuedby the Instituteof Chartered
for financialand
information
consistof makinginquiries,primarilyof personsresponsible
accountingmatters,and applyinganalyticaland other review procedures.A review is
on Auditing
withStandards
in accordance
lessin scopethanan auditconducted
substantially
thatwe wouldbecomeawareof all
doesnot enabteus to obtainassurance
andconsequently
we do not expressan
mattersthat mightbe identifiedin an audit.Accordiqgly,
significant
audio
t pinion.
includedin the consolidated
of 1 ( One)subsidiary
We did not reviewthe financiatstatements
financialresultswhose interimfinancialstatementsreflecttotal assetsof Rs. 175401/-as at
to
30thJune,2015as well as the totalrevenueof Rs. Nil and net cash outflowamounting
and
Rs. 308369for the quarterended30th June,2015.Theseinterimfinanclalstatements
other financialinformationhave been reviewedby other auditorwhose reporthas been
furnishedto us, and our opinionon the quarterlyfinancialresults,to the extentthey have
nts is based solelyon the reportof such
beenderivedfrom such interimfinancial
otherauditor.

Branch:A-6 NarianaVihar,RingRoad,NewDelhi- 110 028

Phones: 25893411I 3412

JAIN & GO.


Ghartered Accountants
P 21122RadhaBazarStreet,Kolkata- 700 001

Phones: 2242-919012213-7323

Email: mkjainandco@gmail.com

Fax:

91-334005-1810

Basedon our reviewconductedas above,nothinghas cometo our attentionthatcausesus


statementof unauditedconsolidatedfinancialresults
to believethat the accompanying
standardsprescribedby section133 of
preparedin accordance
with applicableaccounting
the CompaniesAct,2013 read with rute 7 of the Companies(Accounts)Rules,2014 and
other recognizedaccountingpracticesand policieshas not disclosedthe information
the mannerit
to be disclosedin termsof clause41 of the listingagreementincluding
required
misstatement.
or thatit containsany materials
is to be disclosed,

ForJain& Co.
CharteredAccountants
No.302023E)
(Registration

(M.K.Jain)
Partner
No55048)
(Membership

Datedthe 3'd day of August,2015

ffi
Arancn:A-6 NarianaVihar,RingRoad,NewDelhi 110028

Phones: 25893411| 3412


-161'7

JAIN & co.


Chartered Accountants
P 21122RadhaBazarStreet,Kolkata- 700 001

1810
Phones: 2242-919014005

Email: mkjainandco@gmail.com

MobileNo 9051083800

REPORTON LIMITEDREVIEW
financialresultsof
statementof unauditedstandalone
We havereviewedthe accompanying
LIMITEDfor the quarterended30thJune,2015,except
M/s. KANCOTEA & INDUSTRIES
and 'Promoterand PromoterGroup
regarding'PublicShareholding'
for the disctosures
andhave
madeby the management
whichhavebeentracedfromdisclosures
Sharehotding'
management
of the Company's
is the responsibility
not beenauditedby us. Thisstatement
Our
and has been approvedby the Boardof Directors/ committeeof Boardof Directors.
basedon our review.
is to issuea reporton thesefinancialstatements
responsibility
(SRE)
with the Standardon ReviewEngagement
We conductedour reviewin accordance
Z4OO,Engagementto ReviewFinanciatStatemenfsissued by the Instituteof Chartered
of India.This standardrequiresthat we plan and performthe reviewto obtain
Accountants
moderate assurance as to whether the financial statementsare free of material
A reviewis limitedprimarilyto inquiriesof companypersonneland analytical
misstatement.
procedures
appliedto financialdata and thus providesless assurancethan an audit'We
w do notexpressan auditopinion.
an auditandaccordingly,
havenotperformed
us
Basedon our reviewconductedas above,nothinghas cometo our attentionthatcauses
preparedin
to betievethat the accompanyingstatementof unauditedfinancialresults
practices
accounting
standardsand otherrecognised
accounting
with appticabte
accordance
requiredto be disclosedin termsof clause41
and policieshas not disclosedthe information
or that it
of the ListingAgreementIncludingthe mannerin which it is to be disclosed,
containsany materialmisstatement.
F o rJ a i n& C o .
Accountants
Chartered
No.302023E)
(Registration

frtq
(&,
Acc912

Datedthe 3'ddaYof August,2015

Vihar,RingRoad,NewDelhi- 110028
B.r.ch' AS Nariana

( M .K . J a i n )
Partner
No 55048)
(MembershiP

Phones: 25893411I 3412


-lo-?2,

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