fi- W\ta & 6.

s-rouditsecrion)

CAY

CHARTERED ACCOI,,,NTANTS

11/5, SOUTH TUKOGAI\IJ

NATH MANOIR ROAD, I DORE.452OO1
PHONE : (O, 406594,2511022
(R) 2431713 Tclofax : 2523117
MOBILE : 98262-94918
E-MAIL : mail@rnmhtaco.com

arrditlammehtaco.cqn
rr\Ebsite : www. mmohtaco,com

Auditor's Report on Quarterly Financial Results and Year to Date Financial

Results of SAM Industries Ltd. oursuant to the Clause 41 of the Listine Aqreement
To,
The Board of Directors
SAM Industries Ltd.
401, Dalamal Chambers, 46 Floor,
29, New Marine Lines,
Mumbai (M. .) - 400 020

We have reviewed the accompanying statement of unaudited financial results of SAM Industries
Ltd. ('the Company') for the quarter ended June 30, 2015 (the "Statement"), except for the
disclosures regarding 'Public Shareholdin$ and 'Promoter and Promoter Group Shareholding' which
have been traced from disclosures made by the management and have not been reviewed by us. This
Statement is the responsibility of the Company's management and has been approved by the Board
ofDirectors. Our responsibility is to issue a report on the Statement based on our review.

2.

We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410,
Review of Interim Financial Information Performed by 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 Statement is free of material misstatement.
A review is limited primarily to inquiries ofcompany personnel and analytical procedures applied to
financial data and thus provides less 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 us to believe

of unaudited financial results prepared in accordance with

recognition and measurement principles laid down in Accounting Standard 25 "lnterim Financial
Reporting", specified under section 133 of the Companies Act, 2013, read with rule 7 of the
Companies (Accounts) Rules, 2014) and other recognised accounting practices and policies has not
disclosed the information required to be disclosed in terms of Clause 4l of the Listing Agreement
including the manner in which it is to be disclosed, or that it contains any material misstatement.
that the accompanying Statement

For M.Mehta & Company

Chartered Accountants
C
No.

ts

&

Chartered

Accluntants

(Partner) .
M.No.400394
Place:

Dated:

Indore
14.08.2015

z
I

ffi

SAM INDUSTRIES LTD.

CIN : Ll 514ilMHl994PLCi6434.4
tlrork : vilhge Dakadriya, A.B. Road, Dist. lndors - 453771 (M.P) INDIA
Phono : q)91-731- 4229333, 4229374 Far : 073142293o0

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH JUNE, 2015
PART -

(Rs. ln lacs)

Unaudited
Sr.
No.

Particulars

Months
ended

Audited

Year to date
Preceding 3
Corresponding
ligures for
Months ended 3 Months ended previous ydar

ended
30.06.2015
1

31.03.2015

31.03.2015

lncome from Operations

a) Net Sales / lncome from Operations
b) Other Operatinq lncome

140.63

'169.69

154.14

643.45

Total lncome from oDerations (net)

140.63

169.69

154.14

643.45

6.05

124

13.19

28.90

'100.11

68.80
538.18
720.28

Expenses

a. Cost of Material Consumed

b. Purchase ofTraded Goods/Stock-in Trade
c. Changes in inventories of finished goods,

30.06.2014

work-in-progress and stock -in{rade

d. Emolovee benefits exDense
e. Depreciation and Amortisation expense
Other Expenses

'16.9'r

f.

17.11

123.66

Total Expenses

'166.06

130.89
182.75

27.10
16.39
113.30
158.03

(25.43)

(13.06)

(3.8e)

(75.83)

Profit / (Loss) trom Operations before other income, finance

costs and exceptional items (l - 2)
Other lncome

27.82

51.46

19.89

124.07

Profit / (Loss) trom ordinary activities berore finance costs

and exceptional ltems {3 t 4)

2.39

38.40

15.99

17.24

Finance Costs

0.04

o.17

0.07

0.51

Profit / (Loss) trom ordinary activities after finance

before exceptional ltems (5 t 6)

2.35

38.23

1s.92

4G.73

I
9

costs but

Exceptional ltems - Expenditure / (lncome)

Profit / (Loss) from Ordinary Activities before tax (7 t 8)

Tax Expense
1'l Net Profit / (Loss) from Ordinary Activities after tax (9
10
12

t l0)

17

161.22l

3.20

(s3.40)

15.92
5.60
10.32

(97.85)

10.32
1,108.85

1,108.85

152.721

45.13

Extraordrnary items (Net of Tax expense)

Net Profit / (Loss) for the period (11 t 12)

14 Paid-up Equity Share Capital (Face Value Rs. 10^ each)
Reserves Excludrng Revaluation Reserves as per Balance Sheet
IJ

15

99.45

99.45
2.35
(0.e5)

of orevious accountinq year

Earning Per Share (before extraordinary items - not annualised)
(a) Basic
(b) Diluted

3.20
1,108.85

t93.40)
1,108.85

197.85)

2,931.46

0.03
0.03

(0.84)
(0.84)

0.09
0.09

(0.88)
(0.88)

0.03
0.03

(0.84)
(0.84)

0.09
0.09

(0.88)
(0.88)

Earning Per Share (atter extraordinary items - not annualised)

(a) Basic
(b) Diluted

Page 1 of 3
Rag. oltrc! : 401, Dahmsl Charnb6. 4th Floor, 29. NelY Marine Linas, MUMBAI ' 40o 020 INDIA
Far : 0O9t-22 - 40128i0t
Phone : 0091-22- {X09'l
t Jgbsho : umw.sam-ir|dustries.@m

It

ffi

SAM INDUSTRIES LTD.

CIN : Ll514ilMHl994PLCi64344
tt/brt : villsge Dakaciiya.

Pholr

A.B. Road,

Dist lndorB - il5377l (M.P) INDIA

: OO91-731- ,1229333. '1229374

F.r : 073112293I)0

PART . 2
Sr.
No.

Particulars

Months

30.06.2015

PARTICULARS OF SHAREHOLDING

Public Share Holdinq

- Number of Shares
- Percenlage of Shareholdinq

3 Months

ended

months

Year to date

fioures for

ended
31.03.201

3,696,671
33.Uo/o

30.06.2014

3,696,671
33.341o

3,696,671

7,391,799

7.391,799

31.03.20't5

3,696,671

33.U%

33.340/0

Promoter and P.omoter Group Shareholding

a) Pledqed / Encumbered
- Number of Shares
- Percentage of Shareholding (as a % of the total
shareholding of promoter and promoter group)
- Percentage of Shares (as a % of total share capital of the
ComDanv)

b) Non - Pledqed / Encumbered

- Number of Shares
- Percentage of Shares (as a % of total shareholding ol
oromoter and Dromoters qrouo)
- Percentage of Shares (as a % of total share capital of the
Comoanv)

.391,799

7,391,799

100.00%

'100.00%

100.00%

100.00%

66.66%

66.66%

66.66%

66.66%

Particulars

months

ended
30.06.20't5
B
1

2
3
4

lnvestor Complaints
Pending at the beginning of the quarter
Received durinq the year
Disposed of during the quarter
Remaining unresolved at the end of the quarter

NIL
NIL
NIL
NIL

SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED

(RS. rN LACS)

Audited

Unaudited
Sr.
No.

Particulars

3 Months

ended

ended

ended

figures for
preYious year

30.06.20't5

31.03.2015

30.06.2014

31.03.2015

Seoment Revenue:
6.59

Soya
B

Welding

Realestale

lnvestment
Net Sales/ lncome from Operations {TOTAL)
Segmont Results
Protit beforo intgrost and tax from each segment

months

Year to date

3 Months

117.34
23.69
27 .43

't68.45

(8.54)
(9.37)
14.23
25.34
21.66

Soya
B

Welding

Realestale

lnvestmenl

z:;<1" ti'X-...

Total

t
o

age2of3

Rrg. Omco : ,101, Oshmel Chambers, 4th Floor, 29, New Marine Lines, MUMBAI ' 40O 020 INDIA
Phonq : OO91-22- 40409191 Far : oo91-22 - 4(N28'10'l
Wb6lto : www 38m-industties.com

120.U
56.53
37.19
221.15

(103.95)
(1 1.83)

49.35
30.s0
(3s.93)

6.61

144.05
10.79
19.20
17 4.03

(12.71],
15.59
(0.04)

to.Jo
21.2'l

534.33
't18.54
108.04
767.52

(134.04)
(24.08)
75.08
94.59
11.55

SAM INDUSTRIES LTD.

CIN : Ll 51lBMHl994PLCi 6'1344
Wori

: village

Phon.

Dakadiya, A.B. Road, Dist. lndors - 453771 (M P) INDIA

: m91-731-,a229333, i1229374

Flx

: 0731'1229300

Less: (l) lnterest

0.04
19.27
2.35

ii) Other unallocable expenditure / ( income) net

3
B

c
D

Total Profit before Tar

Capital Emploved (Seqment Assets - Sqqmsnt Liabilities)

o.17
25.11
(61.21)

0.07
5.22
15.92

0.51

63.76

ts2.72l

Soya

589.05

Weldjng
Real eslate
lnvestmenl

952.7 5

198.30

2,462.43
1,202.53

Total

Notes:

The above audited flnancial Results of the Company has been revrewed by the Audit Committee and approved by the Board of Directors at
their meeting held on '14th August 2015.

2
3

The Statulory Auditors have carried out a Limited Review of the above Financial Results for lhe quarter ended on 30th J une 20 15.

Previous period flgures have been regrouped, rearranged & reclassilled wherever considered necessary to make them comparable with
those of current period.
The manufacturing operatrons of Soya Division have been discontinued in the yeat 2013-14. However, the impact of certain administrative
expenses and deprecratron ls still continuing in the said division-

For Sam lndustries Limlted

.^u4E-

Place : lndore

Ashutosh A Maheshwari

Dated:'14.08.2015

Chairman

Page 3 of 3

Rsg. Offico : ilo'|, Dahmsl Chambe.e. 4th Floor, 29, New Marine Lines, MUMBAI - '100 020 INDIA
Phono : OO91-22- 4(X09191 Fax : 0091-22 - il0il28l01
\tGbslto : wlrw sam-irduslries. com