dcw ltd - quarterly results - november 8, 2013
TRANSCRIPT
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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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8/14/2019 DCW LTD - Quarterly Results - November 8, 2013
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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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8/14/2019 DCW LTD - Quarterly Results - November 8, 2013
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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