g

SmruthiOrganicsLimited

.\) -

(Maharashlra)
Registe.ed& CorporateOffice.:165-A,BalajiBhavan,1st Floor,RailwayLhes, Solapur'4i3001
CIN:- L2411gPN1989PLc052562
2015
UNAUDITEDFINANCIALRESULTS FOR THE SECONOOUARTER ENDEO3OTH SEPTEIIIIBER

Sr.
30.09.2015

lncomefrom operations
/ Income
fromOperatlons
a)NetSales
(Netof excise duty)
b) Other operatinq income

Totallncornefiom OoerationslNet)
2 Expenses
a) Costof matetialscoNumed
b) Changesin inventodesotfinished
goods,work in-prog.essand stockin-trade
c) mployeebenefitsexpense
exp(
d) Depreciation
andarnortlsatlon
e) Otherexpenses
TOTAL ExDenditure {a+b+c+d+e)

'1550.16
57.34
1607.50

961.74
-8.43
17S.91
99.00
291.73
1523.95

30.06.2015

1672.01
'tl.17
1683.18

ProfiU(Loss)from ordinaryactivities
beforefinancecostsand exceptional
Finance costs

fromordinaryactivilles
ProfiU{Loss)
7 afterfinance
costsbut before
arceorionalltems { 5-6)
items
8 Exceotional
ProfiU(Loss)from ordinary activities
9
beforetax {7+8)
1 0 Taxexpense
CufentlncomeTax
Defered
TaxAsset/ Liability(SeeNote
11

12

trom ordinary
NetProfiu(Loss)
,.tiviii.s eftertar {9-1Ol

978.25
33.82
1

30.09.2015

30.09.2014

31.03.2015

3222.17
68.51
3290.68

3572.49
48.18

3620.67

7286.59
193.86
7440.45

1980.80

2587.42

4745.28

-0.s6

12.77

560.66

1019.06

760.89

7.47

(2s.93)

184.55
't23.00
245.19

103.92
142.81
219.47
1201.16

364.46
222.04
533.71

315.62
285.62
592.12

631.78
480.38
1079.44

3100.01

3793.55

7497.54

(18s.0e)

190.67

.172.89

(r7.0e)

1579.27

Profiu(Loss)
from operationsbefore
costsand
3 otherIncome,finance
arceotionalltems ll-21
Other lncome

30.09.2014

t03.9.1

3.03

0.00

9.67

83.55

113.58

(186.06)

135.24

129.03

(5r.69)

6.46

3.03

16.49

197.13

-'169.86

144.45

264.27

273.82

(r5.
45)

(330.51

(67.r4)

(443.68)

(565.67)

(51.69)

(1s.45)

(330.5r)

(67.14)

(443.68)

(56s.67)

(51.69)

(15.45)

(330.51)

(67.141

(443.68)

(381.37)

(s1.69)

(1s.45) (330.51)

(67.'141

(/r43.68)

(381.37)

381.54

381.54

381.54

381.54

381.54

(0.60)

184.30

Extraordinary
items (hetof lax

for the period(11-12)

t 3 NetProfiU(Loss)
Paid-upequitysharecapital ( Face
1 4 vrhF.fRs 10/-each )
Reserves
excludingrevaluation
1 5 reserves
as per BalanceSheetof
previousaccountingyeat
Earningspershare(before
16.i extraodinaryitems(of Rs l0l- each)
{notannualised)
a) Baslc
bl Dlluted
Earningspershare(after
items(of Rs l0/- each)
16.11extraordinary
a) Basic
b) Diluted

381.54

2565.15

(0.40)
(0.40)

(8.66)

(1.3t

(1.35)
1.35)

0.40)
(0.40)

(8.66)

(1.35)

,;i$e*q;
'I{',

*e.rurEl

.^:\sols,s6R
/

1.76)

11.63)
1.63)

.00)
('t0.00)

(1.76
(1.76)

(11.63)

(10.00)
10.00

(8.66)

(8.6

(11.63)

t
Sr.
30.09.2015
(Unludid)

30.06.2015

t0.09.2014

30.09.2015

3{r.09.20.14
(Unaudil6d)

runauditdl

31.03.2015
(Audlt6d)

PARTICULARS
OF SHAREHOLDING
I

PublicSharcholding
- Numbrof Shafes
- Perosd(&-e
of shaFholding
Promot r. and Ppmoter Gbup
Sharsholdlng
.) Phdgod/ Encumbered
-Numberof Sharer
-Percentageof shar6 (as a% of the
total ahareholdlngof promoter and
promoterqroupl

't372239
35.970h

Nil

1372239
35.970h

Nil

1372239
35.970h

Nil

1372239
35.970h

Nil

1372239
35.970k

Nil

1372239
35.970/o

Nil

.Percenlage
of sha.eg(asa % of tho
totalsharecapitalof the company)
b) Non+ncumbered
.Numberof Sharos
.Percentageof shar$ (a8a% of the
total shareholdlngot promoter and
promotergroup)
fercentage ot shares (aa a % of the
total sharecapital of the company)

COMPLAINTS
INVESTOR
at tie beginningof the
duringthe quader
offdurlngtho quarter
unrcsolvedat the end of

i'}

2443191

2443191

2443191

2443191

2443191

2443191

100.000t

100.000/6

100.00%

100.00%

100.00%

100.00%

64.030t

64.030/6

64.03%

64.030/a

64.030/a

u.030/0

SmruthiOrganicsLimited
STATEMENTOF ASSETS& LIABILITIES
HalfYearended

Particulars
EQUIWANDLIABILITIES
1 Shareholders'funds
(a)Share
capilal
(b)Resewes
andsurplus
funds
Sub-toal- Shareholders'

As at
As at
YearEnded
30.09.2015 30.09.2014 31.03.2015
lUnauditEdI lUnauditEdl ( Auditedl
381.54
2,498.01

381.54
2,676.32

381.54

2,879.55

3,057.86

1,489.33
0.00
1,777.34
20.70
3,247.37

1,831.92
1700.83
1 2t . 6 8
0.00
189.05
1765.47
28.82
30.37
2,171.46 3,496.67

1,772.77
1,051.66

2,162.52
3,121.91
453.28

3.463.09

5.737.7',1 4.445.7',1

2,946.70

2 Shareapplicationmoneypendingallol
Non-current
liabilities
la)Long-temborrcwings
(Neq
lb)Deferedtaxliabilaties
(c)OtherLongtermliabjlities
(FixedAssets)
ld)TradePayables
Sub-total- Non-current
liabilities
4 Currentliabilities
(a)Short-term
borrowings
(b)Tradepayables
(c)Othercurenlliabilities
provisions
[d)Short-lerm
Sub-toal- Cur,entliabilities

TOTAL- EOUTYAND LIABILITI

ASSETS
1 Non-current
assets
(a)Fixedassels
(i)Tangible
assets
(ii)Intangible
assets
(iii)Capital
work-in-progress
(b)Non-curent
investments
(c)Detened
taxassets{nei)
(d)Longlermloansandadvances
(e)Othernon-cuff
entassets
Sub-toal- Non-current
assets
Currentassets
(a)Current
investmenls
(b)Inventories
(c)Trade
receivables
(d)Cashandcashequivalents
(e)Sho.t-term
loansandadvances
(f)Othea
cu(entassels
Sub-toat- Curent assets

TOTALASSETS
1
2
3
4
5

2328.55
1542.87
574.28

9,630.01 10,967.04 10,889.08

3,340.43

3,893.13

3531.35

107.S3

107.93

107.93

4.93
145.94
2,438.82

4.93
0.00
44.76

4.93
145.94
2437.82

6,038.05

4,090.75

6,227.97

1,614.01
1,404.62
126.06
447.27

,.s;.n

',rrr.ro

3,840.68
194.46
487.01

2167.68
169.17
540.95

3.59't.96

6.876.29

4.661.'t't

9,630.01 10,967.04 10,889.08

TheCompanyoperatesin one segnent onlynanely - " BulkDrugsandDruglntermediates'Adjustnentfor defeted tax will be maclein lhe lastquanerof thefinancialyear basedon yearend rcsufts.
FinancialResultsof the Conpanyfor the quadetended30th Septenbl
TheSlatutoryAuditorshavecaded out a Linited Reviewol lhe Un-audited
Theabovefinancialswercreviewedby theAudilComni ee andApprovedby theBoad of Dircctorcin the neetingheldan 21stOctobet2015.
Previouspeiod's figurcshavebeenregrouped/ reaftangedwherevetnecessary.

Date 21stOclober20i 5

( E. PURUSHO|HAM)
CHAIRMAN& MANAGINGDIRECTOR
DIN: 00033583

Ashok

& Co.
Acoountants
ProPrietor
A.D.Madgundi
M .N o . 3 6 9 8 3

AshokMadgundi& Co.
Chartered
Accountants
210/A/1,SakharPeth,Opp. KanyaPrashala,
Solapur- 413 005
Tel.: 10277| 262O4O3,2626540 Cell : 9422458739
Email: ashokmadgundi@gmail.com

CA.Ashok Madgundi
LCom.. FCA.DISA

ReviewReport of the Company

We havereviewedthe accompanyingstatementof Un-auditedFinancial Results
of Smruthi Organics Limited, Solapur for the quarter ended 30th September
2015. This statementis the responsibilityof the Company'sManagementand
hasbeenapprovedby the Board of Directors.
A review of interim financial information consists principally of applying
analyical procedures for financial data and making inquiries of persons
responsiblefor financial and accountingmatters.If is substantiallyless in scope
than an audit conducted in accordancewith the generally acceptedaudited
standards,the objective of which is the expressionof an opinion regardingthe
financial statementstaken as a whole. Accordingly, we do not expresssuch an
opinion.
Basedon our review conductedas above,nothing has come to our notice that
causesus to believe that the accompanyingstatementof Un-auditedFinancial
Resultspreparedin accordancewith AccountingStandardsand other recognized
accountingpracticesand policies hasnot disclosedthe informationrequiredto be
in termsof Clause4l of the ListingAgreementincludingthe mannerin
disclosed
which it is to be disclosed,or that it Containsany materialmisstatement"

Date:21.10.2015
Place:Solapur

6"f*%

tw

AshokMadgundi&Co.
Charteredaccountants

-N-t""-

, ' ' \ \ ' . ''

(

Shri A.D. Madgundi

Proprietor