DCW LTD - Quarterly Results - November 8, 2013

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  • 8/14/2019 DCW LTD - Quarterly Results - November 8, 2013

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    [OJDew

    __.. ~+ !Dc;W LIMITED -.l -i L _- -------.------~ ------r ---------- :RegisteredOffiCe~!!r8ngadhra..3~~5(GUjar~~_' __ i -- -~ --- -----

    ; I I

    ~,' Head Office !~ ' :'Nirmal', Narima!'_Polnt, Mumbai -400021. ._- iRs. in lacs

    UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2013 : IPART I QUARTER ENDED HALF YEAR ENDED

    - - ---_..._-- ..---- ,----------------- _.- - -

    _Pi\RT1ClJl,AB,._ 30.09.2013Unaudited

    30.06.2013

    Unaudited

    30.09.2012

    Unaudited

    30.09.2013Unaudited

    30.09.2012

    -Unaudited

    __ 63,42~! _,_. ~~_'_g~:~4_

    503-35 212.57

    63,926.96 69,334.91

    (a) Net sales/income from operations (Net of excise duty)fbi Other operatingincome-.------ --.----.- ..----------

    TOTAL INCOME FROMOPERATIONS(NET)

    2. EXPENDITURE :

    - -------~~?~~~~433.99

    30,166.15 33,7W.81 33,458.57

    69.36

    -_..----_ ...~- .-- - ------_ .. - - - -- - --_._----- ----------------_.- ---- ---a _Cost of materials c?n~l:Imed ... _ . ~"!.~,2B1J3~ .-!..7,9J2.81_ _.__~ .!~~X~~?-__. ~~~~~.:.14 . ~~~8.54 __. _ b .Pur ch a~~o f~t? c~.i ~~I_ r~.c !~__ _ _ . .~ . __ _ _ _ -----.:J_~~_~ 18.54 19.82 _~ .J.~_!.:~L___ _ 24.85c. Power-and Fuel ~~9~~__ ~?_ _ 5..:..'--~iE. ~_3, 165~1_ "-(~J_~12.... 13.,--6.41.91

    d.

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    SEGMENT REVENUE, RESULTS AND CAPITAL EMPLOYED:

    QUARTER ENDED HALF YEAR ENDED YEAR

    ENDED~- 3Tos:201f-

    AUdited

    ~ ~~-=-~ARlJ(;lJLA~:-=~=~--=~~ ~~- -30JJ9:"201:i-

    . ._ - U na ud it ed3o.06~2013- ~-j6:()9.-20i2-~-30:()9.2()1:i-- --30.09.2()12~-U na ud it ed U na ud it ed Unaudited Unaudited

    !) _~~Q~~-::'~R_e~~_nlJ_e__~_.L~~.~_I!1-'?~~~._________ _" . '" _"'_. . .~_.._. ."______ _ _a. Sod~~s.!l . 3,284.75 ~~ 3.8i!-19~__ 731224 ~9.3"!E 1833198

    b CaustlcSoda _ ~ -----'!.~?06.90 !-~~ __ ~~5_ _ ~l?.?.:JE . __ _.E~0250 6874628

    o.~:h~rs-" - -- .---- ------ --------. -~---- 14,::~::: 14,:~~:~:-- .-!1':;:~ii--~*:~~-----~~::~:~:..-----~~i:~:6:NetSales from operation 29,732.16 33,691.45 33,458.57 63,423.61 69,122.34 131,892.91

    ,ii,:-~~":.!i~~n-!.'3~_~.~I_~~_:__JP.Lo.!1t,~~9_~~_lnterestand Ta~_ _ ~ ~ __ . .___ ._

    : ~:~~:':Oda~~~-~~==_=-~~~~-~_~~_~~._~~-~~~=_~~_~~iiii===---~t:~ -...:~=~il:~~==~=~~5.~~~~_=_;~~m~~.~J~1;~:),~'.-~ .-- ---=,~~ ._ _ ....__.

    278.44 475.92 1!~f@_ 754.36 ~31.3~ 1.,~!O.68I~~t~~~ ._. ~1:..8_6 2,578.49 _.- 6,63E2!- ~95.35 1 _1 ,2 91 .0 1 ~ _~ ~~ ~~Less __~:I:~:~~n~lli;m-;-:p~mf(lo~~)---------------..--- -- ------ 830.54 747.07 7 47 .3 4 - . _~ 58 7. 61 _ ------!:~6~-6~1------ ---~'~~-6~ici-TOTAL PROFIT BEFORE TAX 986.32 1,821.42 5,888.43 2,807.74 9,139.94 16,041.01

    !!L_g~p)!!l~_E!J~X~c!J~.9_!!!~n!..i!~~~:~JLIlJ.~_~bilities) . ,,__________ .__ ._. _

    : ~~~:ti:':Oda.=_~~=-~=--==---~=~..-=--~=~=----~~:;~:~_.--~H~E~~_~~;.~!i~_.__=_~}~~!t~ ~;~~t=-=.i!t~~d. Others 15,185.34 10,827.99 17,801.73 15,185.34 17,801.73 12.165.49

    Total: 119,670.65 103,553.10 88,325.51 119,670.65 88,325.51 103,510.18

    tJ..0!.~~..; . .. i i , -----l . ._ __ 1. The above results, which have been subjected to a limited review by the stqtutOI}' auditors of company were reviewed by the audit committtee of the Board and approved by the Boardof Directors

    _-o~th.e-c~;;;p~qy~~~ir-~~~j;jihi!.~-~n_ 8th N-;'embi,'2013 !!..n_C!.~f! been prepared in accordance with clause 41 of the listing agreement. -~ ..L__ _ L~2. ~xcepticma! ite'!'s fort.'!.e ha/fyearended 30th S"!ptember, 2012 and yearendin.g 31st March, 2013 incfudfis Rs. 600 lacs bfiing Joss on assets disposed : ~' .-_

    3:-,~~E:~~s-e:e~i~~'~"i~re.s~.~~~~.~~r~~~;~;;;d-w~erev':!~~~s_s~ry. -~-. i -~~---~ I I -+------~:--------;---------STATEMENT OF ASSETS & LlABJLlTIES :

    Particulars

    Un au di ted Au di ted

    As at 30.09.2013 As at 31.03.2013-

    -

    30.09.2013

    Unaudited

    30.06.2013

    Unaudited

    30.09.2012

    Unaudited

    HALF YEAR ENDED YEAR

    30.09.2013- -30.09.2012- ~31~~fo~3-Unaudited Unaudited Audited

    ! :! ~Q .0 ~_ f\ J_ ~ . ~.__. . . 29,732_16 33,691.45 33,458.57 63,423.61 __ .. ~_~122-34 ~.yi9..?91

    ~.__N~_fl.!o_fit_~~_~~~~ " ~_ _~ __ 686.32 1,301.42 3,588.53 ,~~ 5 ,9 40 .0 i. . -- ,. _.-.-!.~~~~.84

    _~_~~~;:i~~~=:~!~~~~(F~~~Valu~ofR~~~::~!~~===__=__...--=~- _~r----- -~ -==- 1 .74 ~_~~~ __~28!_ =--==i.o~._Diluted 0.33 0.62 1 .73 0.95 2.86 5.05

    .~ .~_.~ ~ ~ ~ ~~ ! For and on be~alf of the Board of Directors I --~L-~-~~

    ~~t=~tt~em~e~~l~=~-_;~~~~~--_r==t= _zf~~as~icE( r---~i

    --~---~=;, ! !Chairman & Managing Director ! :_~,_.. ~fW LIMITE.l?" Manufacturers ofCHEMICALS THAT MAKE INDUSTRIES HUM .L ~ L _Visit us at : www.ticwttd.com

    CERTIFIED TRUE COpy

    For DCW"limited

    ~Deputy Company Secretary

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    Tel. : 22004465,2206 7440

    Fax: 91-22-22000649

    E-mail: [email protected]

    Website: www.vsa.co.in

    l(Sankar Aiyar & COCHARTERED ACCOUNTANTS

    2-C, Court Chambers

    35, New Marine Lines

    Mumbai - 400 020

    LIMITED REVIEW REPORT ON THE UNAUDITED FINANCIAL RESULTSFOR THE HALF YEAR ENDED 30TH SEPTEMBER 2013.

    The Board of DirectorsDCW LimitedMumbai.

    Dear Sirs,

    We have reviewed the accompanying statement of unaudited standalone financial results of

    DCW Limited, Mumbai, for the half year ended so" September 2013 except for thedisclosures regarding 'Public Shareholding' and 'Promoter and Promoter Group

    Shareholding' which have been traced from disclosures made by the management and have

    not been audited by us. This statement is the responsibility of the Company's Managementand has been approved by the Board of Directors at its meeting held on 8

    thNovember 2013.

    Our responsibility is to issue a report on these financial statements based on our review.

    We conducted our review in accordance with the Standard on Review Engagement (SRE)2410, Review of Interim Financial Information performed b the Independent Auditor of the

    Entity, issued by the Institute of Chartered Accountants of India. This standard requires that

    we plan and perform the review to obtain moderate assurance as to whether the financial

    statements are free of material misstatement. A review is limited primarily to inquiries ofcompany personnel and analytical procedures applied to financial data and thus providesless assurance than an audit. We have not performed an audit and accordingly, we do not

    express an audit opinion.

    Based on our review conducted as above, nothing has come to our attention that causes usto believe that the accompanying statement of unaudited standalone financial results

    prepared in accordance with applicable accounting standards and other recognized

    accounting practices and policies has not disclosed the information required to be disclosedin terms of Clause 41 of the Listing Agreement including the manner in which it is to be

    disclosed, or that it contains any material misstatement.

    Particulars relating to the aggregate of non-promoter shareholding and undisputed investor

    complaints have been traced from the details furnished by the management.

    For V. SANKAR AIYAR & COCHARTERED ACCOUNTANTS

    ~Firm Regn No. 1P920BW

    =:> YW..r:(S. Venkatraman)

    Partner

    Membership No. 34319

    Place: MumbaiDate: November 8 , 2013