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Web: www.hanung.com
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hanungcorp@gmail.com
Date:13.08.2016
so" June
2016
Dear Sir,
This is to inform
todayLe
rs" August
of the meeting
2016 :
Financial Results for the quarter ended on
1.
Un-Audited
2.
3.
Appointment
Financial Results
non-independent
Director
4.
Pursuant to Regulation
copy ofthe
Financial Results along with the Limited Review Report as approved and adopted
Un-Audited
Regulation, 2015, a
is attached herewith.
Thanking You
Yours faithfully,
F;n~~
andTextilesUmited
(Lalit Chawla)
Company Secretary
Encl: as above
Regd. Off.: E-93, 2nd Floor, Greater Kailash Enclave-I, New Delhi-110048
2016
(Rs in Lacs)
S.No.
Particulars
30.06.2016
(Unaudited)
I
2
a
b
c
d
e
f
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Quarter Ended
31.03.2016
30.06.2015
(Unudited)
(Unaudited)
Year Ended
31.03.2016
(Audited)
208.77
852.92
2,679.72
9,404.23
(8.78
4871.71
5,772.19
114.96
1,312.69
774.32
142.54
1,321.39
13,031.42
1,492.91
113.42
2,193.19
(1,984.42)
2,908.15
15,015.98
(14,163.06)
1,315.62
846.94
16,800.31
(14,120.59)
29,186.59
36,925.47
494.79
5,282.63
5,604.10
77,493.58
(68,089.35)
24.00
(1,960.42)
14.76
(14,148.30)
15.60
(14,104.99)
106.95
(67,982.40)
7,259.61
(9,220.03)
8,481.46
(22,629.76)
5,782.85
(19,887.84)
27,819.71
(95,802.11 )
(456
(19,883.28'
18.30
(95,820.41)
13,528.00
(109,348.41 )
-(9,220.03)
-(9,220.03)
-(9,220.03)
3,082.28
(225,575.41 )
(29.91 ,
(29.91)
3.47
(22,633.23)
13,528.00
(36,161.23)
--
(19,883.28)
--
--
(36,161.23)
3,082.28
(19,883.28
3,082.28
(109,348.41
3,082.28
(216,355.38)
(126,889.25)
(216,355.38)
(I 17.3 1)
(117.31)
(64.52
(64.52)
(354.71
(354.71)
SEGMENTS-WISE
REVENUE
RESULTS
(Rs In Lacs)
S.N.
Particulars
Quarter
. 30.06.2016
(Unaudited)
I Segment Revenues
a Toys
b Textiles
Total Income
2 Segment Results:
a Toys
b Textiles
Total
GEOGRAPHICAL
a Exports
b Domestic
Total Sales
31.03.2016
(Unaudited)
Year Ended
30.06.2015
(Unaudited)
31.03.2016
(Audited)
24.23
184.54
208.77
26.53
826.39
852.92
127.29
2,552.43
2,679.72
188.71
9,215.52
(9,404.23)
(242.88)
(1,741.54)
(613.06)
(13,550.00)
(14,163.06)
(4,581.96)
(9,538.63)
(14,120.59)
(6,014.98)
(62,074.37)
(1,984.42)
Interest Costs
Unallocable Income
Unallocable Expenses
Total Profit Before Tax
Ended
7,259.61
24.00
8,481.46
14.76
3.47
-(9,220.03)
(22,633.23)
-29.84
29.84
9.13
573.78
582.91
5,782.85
15.60
(4.56)
(19,883.28)
(68,089.35)
27,819.71
106.95
18.3
(95,820.41 )
SEGMENT:
421.28
1,656.35
2,077.63
918.15
5,550.53
6,468.68
NOTES:
The above Un-Audited Financial Results (Provisional) for the Quarter ended on 30th June, 2016 were reviewed by
the Audit Committee and approved by the Board of Directors at its meeting held on 13th August 2016.
2
The above results have undergone "Limited Review" by the Statutory Auditors ofthe Company.
The Company operates in Two segments viz stuff toys and textiles. However the Capitals employed in the segments
are interchangeable hence not segregated.
Previous year's figures have been regrouped and reclassified, wherever necessary.
For Hanung
?7~/'
Place: Noida
Date: 13th August
2016
To Board of Directors
lIANU G TOYS A D TEXTILES
LIMiTED
I. We have reviewed
2. We conducted
our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants ofTndia.
This standard requires that we plan and perform the review to obtain moderate assurance as to whether
the financial statement 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.
3. Attention
There are certain statutory dues which are pending to be paid beyond their due dates as on 30'h June 2016
a per the following details:i. ESI Payable :- Rs. 118.08 Lacs
ii. PF Payable :- Rs. 234.52 Lacs
iii. Service Tax Payable :- Rs. 5.17 Lacs
iv. Sales Tax Payable: Rs. 156.19 Lacs
v. TDS Payable :- Rs. 48.95 Lacs
4.
Based on
mentioned
statement
and other
disclosed
disclosed,
Date:
Place:
our review conducted as above, except for the effect of above paragraph regarding the issues
therein nothing has come to our attention that causes us to believe that the accompanying
of un-audited financial results prepared in accordance with applicable accounting standards
recognized accounting practices and policies has not disclosed the information required to be
in terms of Clause 41 of the Listing Agreement including the manner in which it is to be
or that it contains any material misstatement.
12,1 st Floor, Satya Niketan (Opp. S.V. College), New Delhi - 110021
Phone: Off. : 011-2611 7997 Mobile: 98100-50791
Fax: 011-26117997 E-mail: rscompany1 @gmail.com