Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
AW.NATURAL PRODUCTS LIMITEDResistered ofnce: *
:liT1"il]#i,Tffitll3il?;ff'"'u chennai 600 008
Tele.fax : (+911442asa4147, E-mail : [email protected], website: www.avtnatural.com.
STATEMENT oF UNAUDITED STANDALoNE FINANGIAL RESULT€ FORTHE AUARTER ENDED 3OTH JIJNE 2018
(Rs. in Lakhs,
Fl,,lro:
tr L;riii::
Partlculars,30-gc_zolE o1J
(untuditEdlt : IUt
1
5
o
7
I
10
1'l
12
Incomo: I
a) Revenue from operations I
I
b) Other Income I
Total lncome (a + b) |
Expenses:
a) Cost of materials consumed
b) Changes in inventories of finished goods,work-in-progress and stock-in-
trade
c) Employee benefits expense
d) Excise duty on sale of goods
e) Finance Cost
0 Depreciation and amortisation expense
g) Other Expenditure
Total Expenses (sum of a to g)
Profit / (Loss) before exc€ptional items and tax (1 -2)
lExceDtional items
lProfit / (Loss) before tax (3+4)I
lTax Exoenses
| - curont t"*I
| - Deferred TaxI
lNet Profit / (Loss) after tax for the period (5-6)
lOther Comprehensive lncome (Net of taxes)
I i) ltems that will not be reclassified to Statement of Profit & Loss
I Remeasurement ofthe net defined benefit plans
I tncome tax relating to items that will not be reelassified to profit or lorI
I ii) ltems that will be reclassified to Statement of Profit & LossI
I Defened gains / (losses) on cash flow hedges
Comprehensive lncome / (Loss) for the period (7+8)
equity share capital (Face Value of Re. 1L each)
( ZJO.Jz
tA6 ai
8094.74
47' gt7757.42
Rl lc
30022.41
1201.51
7496.8! 8567.54 7839.01 31223.92
zcoa.cd
1716.80
827.22
0.00
62.58
163.50
1543.33
3742.62
742.70
775.',\2
0.00
126.49
213.79
1908 13
4214.42
225.10
844.00
0.00
0.29
167.7e
1AA Af
1 7631 .9C
-1 094.0(
28.11
I oc.zt
/ tc.J r
7't44.3/
6882.01 7508.85 7099.1! 27926.O1
614.84
0.00
614.84
317.00
(124.0O'
421.84
(360.21)
126.00
t)aa )'t\
1 058.69
0.00
1058.69
437.00
(14.22)
11 4q
(4.03)
(237.50)
82.98
/ 147 00\
739.82
0.00
t 5J.6Z
217.O0
22.O0
500.82
3297.83
0.00
5ZY | .OO
1 170.00
2139.05
14 qq
(4.03)
(237.5o)
82.98
(1 47.001
187.83 488.91 500.82 't.992.05
1.522.84
u.26
0.28
1,522.84
o.42
0.42
1,522.84
0.33
1,522.84
23,285.72
1.40
1.40
t
The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on
August, 2018. The Statutory Auditors of the Company have carried out a Limited Review of the results for theauarter ended
30.2018.
Effective April 1,2018, the Company has adopted lnd AS 115 'Revenue from contracts with customers'. There is no material impact on
revenue recognised during the quarter ended June 30,2018'
The figures of the quarter ended March 31 ,201 I are the balanaing figures between audited figures in respect of the full financial year and
the limited reviewed year-to-date published figures for the nine month period ended December 31, 2017.
The company operates in solvent extracted products which is the primarily reportable segment, therefore segment reporting is
applicable.5 Figures for the previous periods have been regrouped / reclassified to conform to the classification
Chennai
:14hAugust2O18
I