for moryo indostries limiteu director / authorised signatory...description of presentation currency...

30/05/2016 HTMLMORY031.03.2016.html

General information about company

Scrip code 513305

Name of company Moryo Industries Limited

Result Type Main Format

Class of security Equity

Date of start of financial year 01-04-2015

Date of end of financial year 31-03-2016

Date of board meeting when results were approved 30-05-2016

Date on which prior intimation of the meeting flit - considering financial results was informed to the exchange

18-05-2016

Description of presentation currency INR

Level of rounding used in financial results Lakhs

Reporting Quarter Yearly

Nature of report standalone or consolidated Standalone

Whether results are audited or unaudited Audited

Segment Reporting Multi segment

Description of single segment

For Moryo Indostries Limiteu

Director / Authorised Signatory

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Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months

ended (dd- mm-yyyy)

Previous 3 months

ended (dd- mm-yyyy)

Corresponding 3 months ended in the previous year (dd-

mm-yyyy)

Year to date figures for current period ended (dd-

mm-yyyy)

Year to date figures for

previous period ended (dd-mm-

YYYY)

Previous accounting year ended (dd-mm-

yyyy)

A Date of start of reporting period

01-01- 2016

01-10-2015 01-01-2015 01-04-2015 01-04-2014 01-04-2014

B Date of end of reporting period

31-03- 2016

31-12-2015 31-03-2015 31-03-2016 31-03-2015 31-03-2015

C Whether results are audited or unaudited

Audited Unaudited Audited Audited Audited Audited

D Nature of report

standalone or consolidated

Standalone Standalone Standalone Standalone Standalone Standalone

Part I

1 Revenue From Operations

Net sales or Revenue from Operations

51.648 174.74 304.09 778.898 463.07 463.07

Other operating revenues

0 0 0 0 0 0

Total Revenue from operations (net)

51.648 174.74 304.09 778.898 463.07 463.07

2 Expenses

(a) Cost of materials consumed

0 0 0 0 0 0

(b) Purchases of stock-in- trade

-1.743 235.4 230.93 738.227 301.64 304.64

(c)

Changes in inventories of finishedgoods '

work-in-progress and stock-in-trade

7.256 31.5 191.95 51.006 221.54 221.54

(d) Employee benefit expense

0.67$ 0.75 0.24 3.168 9.79 9.79

(e) Depreciation and

amortisation expense 0.076 0.0 0. 02 0.276 0.08 0.08

(f) Other Expenses

1 Other Expenses 4.126 2.48 1 81 10.686 5.93 5.93

Total other expenses 4.126 2.48 1.81 10.686 5.93 5.93

Total expenses 10.393 270.2 424.95 803.363 541.98 541.98

For Moryo Industries Limited

tx,r1- ,"-"‘ PI Director / Authorised Signatory

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ended (dd-

Previous 3 months

ended (dd- mm-yyyy) mm-yyyy)

Corresponding 3 months ended in the previous year

(dd-mm-yyyy)


current period ended (dd-mm-

YYYY)


previous period ended (dd-mm-

YYYY)

Previous accounting year ended (dd-mm-

YYYY)

A Date of start of reporting

period 01-01- 2016

01-10- 2015

01-01-2015 01-04-2015 01-04-2014 01-04-2014

13 Date of end of reporting

period 31-03- 2016

31-12- 2015

31-03-2015 31-03-2016 31-03-2015 31-03-2015

C Whether results arc audited

or unaudited Audited Unaudited Audited Audited Audited Audited

D Nature of report standalone or consolidated

. Standalone Standalone Standalone Standalone Standalone Standalone

Part I

Profit (loss) from operations before other

income, finance costs and exceptional items

41.255 -95.46 -120.86 -24.465 -78.91 -78.91

4 Other income 0.407 0 0 0.407339 0 0

5

Profit (loss) from ordinary activates before

finance costs and exceptional items

41.662 -95.46 -120.86 -24.058 -78.91 -78.91

6 Finance costs 0.029 -0.03 0 0.049135 0 0

7

Profit (loss) from ordinary activities after finance costs but before

exceptional items

41.633 -95.43 -120.86 -24.107 -78.91 -78.91

8 Prior period items before tax

0 0 0 0 0 0

9 Exceptional items 0 0 0 0 0 0

10 Profit (loss) from

ordinary activities before tax

41.633 -95.43 -120.86 -24.107 -78.91 -78.91

11 Tax Expense 0 0 0 0 -31.82 -31.82

12 Net profit (loss) from

ordinary activities after tax

41.633 -95.43 -12(1.86 -24.107 -47.09 -47.09

13 Extraordinary items 0 0 0 0 -14.74 -14.74

14 Net Profit Loss for the period from continuing

operations 41.633 -95.43 -120.86 -24.107 -61.83 -61.83

15 Profit (loss) from discontinuing operations before tax

0 0 0 0 0 0

16 Tax expense of discontinuing operations

0 0 0 0 0 0

17 Net profit (loss) from

discontinuing operation after tax

0 0 0 0 0 0

18 Profit (loss) for period

before minority interest 41.633 -95.43 -120.86 -24.107 -61.83 -61.83

21

Net Profit (loss) after taxes minority interest

and share of profit (loss) of associates

41.633 -95.43 -120.86 -24.107 -61.83 -61.83


Dirctor /Authorised Signatory

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ended (dd- mm-YYYY)

Previous 3 months

ended (dd- mm- YYYY)

Corresponding 3 months cndcd in the previous year (dd-

mm-

Year to date figures for current period ended (dd-mm-

YYYY)

Year to date figures for previous period

ended (dd-mm- YYYY)

Previous accounting year ended

(dd-mm-yyyy)

.•\ Date of start of reporting period

01-01- 2016

01-10-2015 01-01-2015 01-04-2015 01-04-2014 01-04-2014

13 Date of end of

reporting period 31-03- 2016

31-12-2015 31-03-2015 31-03-2016 31-03-2015 31-03-2015

C Whether results

are audited or unaudited


D Nature of report

standalone or consolidated


Part I

22 Details of equity share capital

Paid-up equity share capital

825.019 825.019 825.019 825.019 825.019 825.019

Face value of equity share capital

5 5 5 5 5

23 Details of debt securities

24

Reserves excluding revaluation reserve

860.409 0 0 860.409 946.35 046.35

26 Earnings per share

Earnings per share before extraordinary items

Basic earnings per share before extraordinary items

0.252 -0.58 -0.73 - 0.146 - 0 . 37 -0.37

Diluted earnings per share before extraordinary items

0.252 -0.58 -0.73 -0.146 - ((.37 - 0.37

ii Earnings per shat e after extr•tordinary items

Basic earnings per share after extraordinary items

0.252 -0.58 -0.73 -0.146 -0.37 - 0.37

Diluted earnings per share after extraordinary items

0.252 -0.58 -0.73 -0.146 - 0.37 - 0.37

30 Disclosure of notes on financial results

Textual Information(1)


Director I Authorised Signatory

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Text Block

1. The above financial results for the quarter and year ended 31.03.2016 have been reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 30.05.2016 and audited by the Statutory Auditors.

2. The figure for the previous quarter/year has been re-grouped/re-classified/re-stated wherever necessary.

Textual Information(1) 3. Investor complaint for the quarter ended 31.03.2016 Opening- 0, Received- 0, Resolved- 0, Closing- 0

4. The result is available on the website www.moryoindustries.com

5. We hereby declare that the Auditor have provided the audit report with unmodified opinion.

For Moryo industries Limited

4v-cow Director / Authorised Signatory

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30/05/2016 HTM L_MORY0_31.03.2016.htm I

Statement of Asset and Liabilities

Particulars Current year ended (dd-mm-

YYYY) Previous year ended (dd-mm-

yyyy)

Date of start of reporting period 01-04-2015 01-04-2014

Date of end of reporting period 31-03-2016 31-03-2015

Whether results are audited or unaudited Audited Audited

Nature of report standalone or consolidated Standalone Standalone

Equity and liabilities

1 Shareholders' funds

Share capital 825.019 825.02

Reserves and surplus 860.409 884.52

Money received against share warrants 0

Total shareholders' funds 1685.428 1709.54

2 Share application money pending allotment 0 0

3 Deferred government grants 0

5 Non-current liabilities

Long-term borrowings 0 0

Deferred tax liabilities (net) 0

Foreign currency monetary item translation difference liability account

0

Other long-term liabilities 0

Long-term provisions 0 0

Total non-current liabilities 0 0

6 Current liabilities

Short-term borrowings 0 0

Trade payables 2.455 28.29

Other current liabilities 0.161 0

Short-term provisions 0 0.05

Total current liabilities 2.616 28.34

Total equity and liabilities 1688.044 1737.88

Assets

1 Non-current assets

(i) Fixed assets

Tangible assets 0.482 0.34

Producing properties 0 0

Intangible assets 0 0

Preproducing properties 0 0

Tangible assets capital work-in-progress 0 0

Intangible assets under development or work-in-progress 0 0

Total fixed assets 0.482 0.34


Director /Authorised Signatory

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Statement of Asset and Liabilities

Particulars Current year ended (dd-mm- YYYY)

Previous year ended (dd-mm- YYYY)

Date of start of reporting period 01-04-2015 01-04-2014

Date of end of reporting period 31-03-2016 31-03-2015

Whether results are audited or unaudited Audited Audited

Nature of report standalone or consolidated Standalone Standalone

(ii) Non-current investments 0 0

(v) Deferred tax assets (net) 27.974 27.98

vi) '

Foreign currency monetary item translation difference asset account

0 0

(vii) Long-term loans and advances 0 0

(viii) Other non-current assets 0.2 0

Total non-current assets 28.656 28.32

Current assets

Current investments 0 0

Inventories 86.729 137.74

Trade receivables -10.77 34.51

Cash and bank balances 101.049 51.8

Short-term loans and advances 1481.87 1466.97

Other current assets 0.51 18.54

Total current assets 1659.388 1709.56

Total assets 1688.044 1737.88

Disclosure of notes on assets and liabilities


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Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results


ended (dd- mm-yyyy)

Previous 3 months

ended (dd- mm-YYYY)

Corresponding 3 months ended in the previous year (dd-

mm-YYYY)

Year to date figures for current period ended (dd-mm-

YYYY)

Year to date figures for previous period

ended (dd-mm-

YYYY)

Previous accounting year ended

(dd -mm-YYYY)

Date of start of reporting period

01-01- 2016

01-10-2015 01-01-2015 01-04-2015 01-04-2014 01-04-2014

Date of end of reporting period

31-03- 2016

31-12-2015 31-03-2015 31-03-2016 31-03-2015 31-03-2015

Whether accounts are audited or unaudited


Nature of report standalone or consolidated


1 Segment Revenue (Income)

(net sale/income from each segment should be disclosed)

1 Commodity Trading

Business 1.265 142.35 234.56 649.185 234.56 234.56

2 Finance Business 50.383 32.39 69.53 129.713 228.51 228.51

3 Others 0 0 0 0 0 0

Total Segment Revenue

51.648 174.74 304.09 778.898 463.07 463.07

Less: Inter segment revenue

Revenue from Operations

51.648 174.74 304.09 778.898 463.07 463.07

2 Segment Result

Profit (+) / Loss (-) before tax and interest from each segment

1 Commodity Trading

Business -29.68 -63.17 3.63 -91.84 3.63 3.63

2 Finance Business 72.967 -28.94 -122.59 78.707 -67.36 -67.36

3 Others 0 0 0 0 0 0

Total Profit before tax

43./87 -92.11 -118.96 -13.133 -63.73 -63.73

i. Finance cost 0.029 0 0 0.049 0 0

ii. Other Unallocable

Expenditure net off Unallocable income

1.625 3.31 1.9 10.925 15.18 15.18

Profit before tax 41.633 -95.42 -120.86 -24.107 -78.91 -78.91

3 Capital Employed

(Segment Asset - Segment Liabilities)

1 Commodity Trading

Business -11.2 1 -54.73 7.43 -11.22 7.43 7.43

2 Finance Business 1696.448 1698.94 I604.9 1696.448 1604.9 1604.9 I en

1

Others 0 0 97.2 0 97.2 97.2

Total Capital Employed

1685.228 1644.21 1709.53 1685.228 1709.53 1709.53

Disclosure of notes on segments


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