ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211,...

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ANlK INDUSTRIES LIMITED CIN - LUllBMH4976PLC136836 Corporate Office : 211, South Tukoganj, Behind High Court, Indore - 452001 (M.P.), INDIA Phone : +91-731-4018009-10141 Fax : +91-731-2513285 Email : [email protected] Webite : w.anikgroup.com I Date: 14.11.2019 The BSE Limited, 25fh Floor, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400 001 National Stock Exchange of India Ltd., "Exchange Plaza", Bandra-Kurla Complex, Bandra (E), Mnmbai - 400 051 Sub: Un-audited Financial Results for the quarter and half year ended 30a September, 2M9 with Limited Review Report. Dear Sir/ Madam, Please find attached the copy of the Un-audited Standalone and Consolidated Financial Results for the Quarter and Half Year ended 30" September, 2019 with Limited Review Report. The results were approved and taken on records by the Board of Directors of the Company at their meeting held on 14th November, 2019. The Board Meeting commenced at 7.30 pm and concluded at 8.20 pm. You are requested to take the same on your records and oblige. Thanking You, Yours faithfully, Company Secretary

Transcript of ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211,...

Page 1: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LIMITED CIN - LUllBMH4976PLC136836 Corporate Office : 211, South Tukoganj, Behind High Court, Indore - 452001 (M.P.), INDIA Phone : +91-731-4018009-10141 Fax : +91-731-2513285 Email : [email protected] Webite : w.anikgroup.com

I

Date: 14.11.2019

The BSE Limited, 25fh Floor, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400 001

National Stock Exchange of India Ltd., "Exchange Plaza", Bandra-Kurla Complex, Bandra (E), Mnmbai - 400 051

Sub: Un-audited Financial Results for the quarter and half year ended 30a September, 2M9 with Limited Review Report.

Dear Sir/ Madam,

Please find attached the copy of the Un-audited Standalone and Consolidated Financial Results for the Quarter and Half Year ended 30" September, 2019 with Limited Review Report. The results were approved and taken on records by the Board of Directors of the Company at their meeting held on 14th November, 2019.

The Board Meeting commenced at 7.30 pm and concluded at 8.20 pm.

You are requested to take the same on your records and oblige.

Thanking You,

Yours faithfully,

Company Secretary

Page 2: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LlMlTED CIN -LUll8MHl976PLG(96836 cowtatn OfflsB : 31, south Tukoganj, Behind Mgh Court, . lnU0t-E - 452001 (MR), INDIA P ~ O W : +9f-731-40~800910/41 FSr : W-Bl-2513285 Email: [email protected] Websae : lMMNIMMNan~up.oom

yn-aad&d Sfso&ne Einiaaoriel I(taulb for I& qnsrterd bdflf-r ended 3Llm SAotlmber. 2019 P. b T .,a

Registered Office ; 610. Tulsiani Chambers, Nariman Point, MUMBAI - 400021 Phone : +91-22-22824851-53-5759-63.22886877, Fax : +91-22-22042865

Page 3: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LIMITED GIN - L24118MH1976PLC136835 CclrpnrPte Oflice : Zl, South Tulwsnj, Behind H!gh Crrwrt, hdore - 452001 (M.P.), lNDW Phonai: +91-73.i4016009-?(Y41

Notes: f T b e t m o v e & h a ~ b ~ e v i a w & b y ~ ~ A e S , ~ C a m m ~ a o d W I e n e n ~ r d b y ~ 8 o a d a f D Y s C ~ w o f f h s c ~ p " ~ s t t b m ~ ~ d ~ n 14112010 sod

I t n s h t u t a y m eftboCempmy hnvs&oon idmLoni t~RNimof&~tdrrml t s forttreqmtmand balfyssrond=doe30092019

I P n v ~ 1 w p r i ~ ~ b ~ m ~ ~ d v h e t l ~ n ~ , h o r n a l r s t h s m c o r m , m b 1 ~ C l m n m n n p n o d ~ y r a r ~

Regislefad ORiw : 610, Tulsimi Chambers, NarEman Paint, MUMBAl - 400021 Phone : +91-Z2-2EIZW1595759-83,22W8877. Fax : +@I-22-22042885

Page 4: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LIMITER CIN - L24118MHIS78PLC13B83B Corporate Oftlea : 211, South Tukoganj, Behind I-tlgh Court, Indore - 452001 (M.P.). INDIA Phone : +91-731-401800910111 Fax : +91-731-2513285 Emaii : anik@?anikgioup.com Website : www.anikgroup.com

Registered Ofice : 610, Tulsiani Chambers, Natiman Point, MUMBAl -400021 Phone : +91-22-22824851-53-57-59-63,22886877, Fax : 491-22-22042865

Page 5: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141 Fax: +Q1-731-2513285 Email : anik&nlkgmup.com Website : www.anikgmup.com

Notes: 1 ThoallomrcrulU have b~snrsylbxed by tho Audit Commutc~andtaksn en rewid by & h a r d o f D~mtotsoFtheCampsny st l h r meennghcld on 14.11 2019 and the

sratutnyau&rom oftbe Crua~a~zy have a h ~amedautLi,nitedWiFi~vaf ~ ~ U n a ~ t c d r c a u l t s br& quarter and lhalfpsrendd an 30 092019

s Ccmpsoy ir apsrmer in pamnhnp fum Mahako~h Fmprty Devcfop~ (ax araouatri ) -a f h ~ c i a l ststclnsnt ofths fim lhaa not been fiunlised for the qtlamuendsd 30th S q 2 0 1 9 ~ 9 ~ ~ n r l ~ ~ n o t hsenconsol!detsd, ltovcverwebcli~votht thounpact of tb sa~~lcwould b e i v ~ l ~ n a l

Registered Office : 610, Tulsiani Chambers, Nariman Point, MUMBAl - 400021 Phone : +91-22-22824851-5367-59-63,22886877, Fax : +91-22-22042865

Page 6: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LIMITED CIN - WflBMH1976PlC13~ Corporeb OWiee : ?)I, South Tukogsn], B&hl High Cptun, Indore -452001 (M.P.1. INDk

Segment wise Revonue. Results. Assets and Llabllltes (for the quarter and half year ended 30th September, 2019)

R5. In - STANDALONE

Y ~ U M date ng- for an S, Quarter Ended months ended Yearended

NO. PARTICULRRS 30.QS.2019 30.OIZ019 30.09.2018 30.09.2019 30.09.2018 31.03.2019

Urnudited Unaudited Unauulted Uneudiw Unaudited Auditsd

bated : 14.11.2019 Place : Indore

R e g h m d Ofka : 610, Tulsiani Chambas, Neriman Point, MUWAI - 400021 Phone : +91-22-2!AB24851-53-57-59-83,228888?7, Fa* : *@I-22-22042865

Page 7: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTMES LIMITED C N - L24118MHIS76PLC136836 Corporste Offiae : 211, ffouth Tukoganj. Behind High Court, Indore - 452001 (M.P.), INDIA Phone : +91-731-4018009-10141 Fax : +91-731-2513285

Segment wise Revenue, Results and Capltal Employed (for the quarter and half year ended 30th September, 2019)

RE. In Lacs

PARTLCUMS

Place : lndore

Registered Office: 610, Tulsiani Chambers, Nariman Point, MUMBAl - 400021 Phone : 91-22-12624851-53-57-W3,22886877. Fax : +91-22-22042865

Page 8: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

AMIK INDUSTRIES LIMITED CMI - LU14BMH4SV6PLC%36836 canporat#J afflca : m, %uUr Tukoganl, Behind High Court, H~dare - 452001 (M.P.). INDIA PMe. : +$I-7314048009-1 W41 Fa:: +$I-731-2513285 Emell : ank~lkgmup.m Webite : www.anlkgroup.wrn

Page 9: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANlK INDUSTRIES LlMlTED CIN -L%tlBMHZ@76PLC13~6 earparate Office : 2/l , south Tukcganj, Behlnd High M. Indam - 452001 [M.R), INDIA Phone : +@1-731-40186aBIW41 Fax : +S1-7319513285 Em& : [email protected] WebsIte : wwwahlltgmup.com

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Page 10: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

ANIK INDUSTRIES LIMITED GIN - WH8MH1976PLCIWU36 mrpomtaM&a: Z1, South Tuka@ml, Behind Hlgh Court, I R d ~ l e - 452001 IMRJ. INDIA Phone : +91-731k016009-10141 F a : +91-731-2513285

ANIK INDUSTRIES LIMITED UNU4118MH1976PLC136836

CASH FLOW STATPHEIYT FORTHE HALF YEAR ENDED 3OTH SEPT.. 2019 STANOMONE I CONSOLIDaTED 1

I PARTICUIAR6 I Ti:," I 3lst warm, 2019 I SEz9m I 3W 1019 Ma*r

kASll FLOW FROMCDNTINUlNQ I I I I

I I I son tomlgn currency m a n g e

Irate .

(W.OI) (90.07) (476.61) IEw~~~ttonal ILem I I I. I , r-----

operame pmfit oefore workinn c a p ~ ~ chnaes 308.73 703.87 308.86 213.68

.".m* En.. I I I I -

IMiush ..,-. . -. . I I-

[Trade and other recelvaMes I

1 (232l.ss)l 3.393.44 1 (2,258.35)1 8028 08 IInv~ntOOes 9m5191 (5052 59) 1 [email protected]( (1.05259)

11,227 80) 1 1308.64)1 (1,lSO 98)

and cash equlvalenl 421s 386.36 42.19 p836) Rofit / loss of parmershlp Rrm 221 34 - 401 &s Changes In banK balances not mnnaerea as CeSh and cash equivalent (7836) - 221 54

Rf~glstetersd OfAce : 810. Tulsiani Chmbers. Narimen Pdnt. MUMBAI - 400021 Phone : +91-22-2282485153674883,22888877, Fax : +91-2222042865

Page 11: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141
Page 12: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

S. N. QADIYA & CO, Chartered Accountant

201, APOLLOW TOWERNEAR PAMSIA SQUARE,I,NDORE @@WA PRAPESH 452oo.1

Independent Audltofs Revlew Report on the Quarterly and Year to Date Standalone Unarldlted Flnwial Results of the Company Pursuant to the Regulatfon 33 of the SEBl (Li-g Obll$afions and Disclosure Requlrments) Regulatims, P0qS

TO The Board of DTmtorn Anik Industries Limlted

We have reviewed the accompanying statement af standalone unaud i i financial results of bnik Industries Limited (the "Company"), for the quarter ended September30,2019 and year to date from April 01, 2013 to September 30, 2019 (the "Statement') e$tached herewith. This statement is the responslbiiity of the Company's Management and has been appmved by the Board of Directon. Our responsbility is to bsue a report on these financial stateme& based on our reqew,

We conducted our review of the Statement in accordance with the Standard on Rev'w Engagements (SRE) 2410 'ReYlew of Infarim FinmcMI lnforrnatlon Perfarmed by the Independent Audiir of the Entity", Issued by the Institute of Chartered Accountants of India. This standard requtrag that we plan and perform the review to ohteln moderatt! wurance as to Mefher the financial statements are free of matertal alastatement A review is limited primarily to inquiries of company personnel and analytical prowdurn applied to Rnanclal data and Ulus provides less asswance than an audit We have not perbnned an audit and accordingly, we do not e m an audit opinion.

on our revlew conducted as above, nothing has come to our attention that causes Us to bel ' ie that the acoompanying statement of unaudited fmlanelal results prepared in d a m e wiih applicable accountlag standards and other recognlred accounting pmctb8 and p o l W has not disclosed the information required to be diiased in terms of Regulation 33 of the SEE1 (Listing Obligations and D'*closure Requimenfsj Regulations, 2016 inciuding the manner in which it is to be disclosed, or that it contains any rl7atdelmisstatement

Gomprative finmokl fnTortnation for the period 90th June 2019, 24th -ember 2018 and year ended 31st March, 2019 lncluded in the financial result were reviewed I audited by predecessor M i and considered by us in the financial results.

Ow conctusbn Ts not modi id in respect of this matter.

For 8. N. GADIYA & CO. Chattend Acoountant

(Finn Regn No.: OZWZC)

[CA SANANARAYAN OADIYA) ~Ame€R)mf~

Membmhlp NO: 071228 UP;-: 1 9 0 7 ) 2 2 9 & 9 ~ 4 ~ 4 S(7,

Page 13: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

I . S. N. W 1 Y A & CO.

Charbred Accountant

lndependent A u M s Ke~iew Re- on the qumedy end Year to Date cansomated Unaudited Financial W Y W of the tommny Pursuant to the Regulation 83 of the SEBI (LIsrlng ObngaUons .and DEsdow~re Requirements) Reguhtiom, 20u, a$ amended

1. We have &ewed the accompanyfng Statement of Consolidated Unwctited Financial Results cf Anik Industries Limited [the "Parent? and its subsidiary (the Parent and its rubsldlarg. tbgerhher refemd to as "the Group") for the quarter ended September 30,2019 and year to date fmm Aptil 01.2D19 to 5eptember 30,2019 (the "Statement") attached herew!th, k i n g submitted by the Parent pursuant to the requirements sf Regulation 33 of the SEBl RRNting ObligatJolls and blrdosure Requirements) Regulations, 2015, as mended [the 'Listing Regrllatbns"). httentlon is drawn to the fict that the consolldsted flgures for the corresponding quarter ended 3@ September 2018 and the eom$pondhg pe i i d fmm April 01, 2018 to September 30,2018 as reported in these financial results have been appraved by the Parent's Board of Wreaors, but have wt been subjected to review.

2, This Ibbrnent, whtch is the respons&I1ty of the Parent's Management and approvad by the Parent's Baard o f Directors, has been prepared in acmrdance with the recagnRIon and measurement prlnclples k id down in Wan Acmmtins Standard 34 "Interim Financial Reporting" ["tnd AS W), p~e%r iW under %etibn 133 of the Companies Act, f(n3, &nand other acrounflng prlncfples generally accepted fn indie, Our responsibBty is to express a wnclusion on the Statement based on our review.

3. We conducted aur review of the Statement in acmrdance with the Standard Qn Revlew Engagements @RE) 2410 "Review of Interim Financial Information Performed by the Independent Audttor of the Enfity", issued by the Institute of Chartered Accountants of India. A revlew of interim financial lnformatlon consists af making inquiries, primarily of persons responsible for finandal and accounting matters, and applylng analytical and other review procedures. A revtew Is substanttally less In swpe than an audit conducted in aaordahfe with Standards on Auditing and wnsequently~ dm not enable us to obtain assurance that we would become aware of all slgnibnt matters that might he identified fn an audit. Accordjngly, we do n4 expreoban audit opinion,

We also p e ~ o m e d procedures in accoMance with the cimdw issued by the SEBl under Regulation 33 (8) of the SEN rusting Obli8aaXions and DIselosure Itequlrements) Reg&tt~, 2015, as amended, to the extentappiicable.

4. The Statement indudas the results ofthe following entMes: Rmra Milk &hds Put Ltd (Subsidiary)

Page 14: ANlK INDUSTRIES LIMITED...ANlK INDUSTRIES LIMITED ClN - L24118MH1976PLC~3W6 Corporate OMce : 211, Smith Tukagenf, Behind High Court, Indore - 452001 (MA), INDIA Phone : *91-731-401800%10141

5. Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the revlew reports of other auditorr referred to in paragraph 6 below, nothlng has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the rewgnitlon and measurement principles laid down in the aforesaid Indian Accounting Standard and ether accounting prihdples generally accepted $FI Ma, has not d i d the information required to be disclosed in terms of Regulation 33 of the SEW (Ustkg ~bligahons and Disclosure Requirements) Regulations, 2015, as amended, including the manner in whtch it is to be dlxlosed, or that it contains any material misstatement.

6. We did not review the interim RhancEal results in respect of the Swbsiadiary whose interim flnanclal results reflect total asset$ of Rs. 14942.52 Lacs as at September 30, 2019, total revenues of Rs. 4.91 lacs and Rs. 41.91 lacs, total net Pmfit after tax of Rs. 5,68 lacs and net profit after tax Rs. 4.82 lacs, total comprehensive Income of Rs. 5.68 lacs and Rs. 4.82 lacs, far the quarter ended September 30, 2019 and for the period from April 01. 2019 to September 30,2019, resp&Tvely, and net cask outflows of Rr. 0.06 lacs for the period fmm April 01,2019 to September 30,2919, These interim financial results have been reviewed by other auditors, whose reports have been furnished to us by the Management.

Our concludon, h so far as f t relates to the affairs of such subsidiaries is based solely on the reporf of the other auditors. Our wncluslon is not modified In respect of this matter.

7. Comparative financial inlomation for the perbd3Mh June 2019 and year ended 31st Mamh, 2019 included in lhe financial result were revieWed I audited by pmdecessor audii and wnsldered by us I11 the financ$l results.

Our conclusion is not mdified in mqx& of this mattar.

For 8. N. W Y A i& CO. Chatted Accountant

[Firm Rem No.: 02052C)

(CA SATYAMAMYAN GADIYA) ~ g k H a ~ )PRO)'

MelpknbJp No: 071m VD)fi! l ~ 0 7 ! ~ 2 3 r 9 4 4 ? ) L H 7/57