Professional Documents
Culture Documents
(A GOVT.
Regd.
Statement
Office:
of Financial
Tamra
Bhavan
Results
COPPER LIMITED
OF INDIA ENTERPRISE)
1, Ashutosh
Chowdhury
Avenue,
'CIN : L27201WB1967GOI028825
for the quarter
& six months
Kolkata.
ended
30th
700 019.
September
2015
(Rs. In erore)
Particular's
SI No
1\
2\
(a)
(b)
2
(a,
(b)
(e)
(d)
(e)
(II
(gl
3
4
5
6
7
8
9
10
11
12
13
14
15
11j1
16
II
A
1
Notes:-
Expenses
Cost of matenals consumed
Changes in inventories of finished goods. work-in-progress
and Slock-in-trade
Cost of stores,spares & tools consumed
Employee benefit expense
Consumption of power & fuel
Depreciation and amortisation expense
Other Expenditure
Total expenses
Profit from operations before other income,
finance costs and exceptional
items (1-2)
Other income
Profit from ordinary activities before finance costs
and exceptional items (3+4)
Finance costs
Profit from ordinary activities after finance costs
but before exceptional items (5~G)
Exceptional items
Profit from ordinary activities before tax (7+8)
Tax expense - Current
- Deferred
Net Profit from ordinary activities after tax (9-10)
Extraordinary items
Net Profit for the period (11-12)
Paid-up equity share capital
(Face Value Rs. 51- Per Share)
Reserve eXCludIng Revaluation Reserves as per
balance sheet of previous accounting year
Earnings per share (before extraordinary Items)
(Rs)
- BaSIC
(Rs)
- Diluted
Edrnlllgs per share (after extraordinary items)
(Rs)
- Basic
- Diluted
',Rs)
PARTICULARS OF SHAREHOLDING
Public share holding
- Number of shares
- Percentage of shareholding
Promoters and Promoter Group shareholding
a) PledgedlEncumbered
- Nunlber of shares
- Percentage of shares (as a % of the total
of promoter and promoter group)
. Percentage of shares (as a % of the total
capital of the company)
b) Non-encumbered
- Number of shares
- Percentage of shares (as a % of the total
of promoter and promoter group)
- Percentage of shares (as a % of the total
capital of the company)
Three Months
Ended 30th Sep
2015
(Unaudited)
Three Months
Ended 30th Jun
2015
(Unaudited)
Three Months
Ended 30th Sep
2014
(Unaudited)
Six Months
Ended 30th Sep
2015
(Unaudited)
Six Months
Ended 30th Sep
2014
(Unaudited)
/3
234.48
217.21
437.09
510.55
100483
0.47
203.08
1.90
236.38
3.59
220.80
2.37
439.46
7.15
517.70
10.71
1015.54
1294
(5329)
380
(3354)
1395
(60 07)
167.
(8683)
2982
(38.26)
30 64
(1437)
26.56
7603
43.53
28.40
78.89
213.06
25 03
9712
41.91
26.54
66.79
227.65
27 54
8807
44.19
33.43
7413
221.24
51 59
17315
85.44
5494
145.68
440.71
5264
189 06
87.97
60.62
138.35
520.20
9656
329.63
17610
112.85
269.78
1001.31
9.98
13.23
8.73
10.35
(0.44
16.82
11.25
23.58
(2.50
34.86
14.23
6690
3.25
0.29
19.08
0.16
16.38
0.15
22.33
0.45
32.36
0.33
81.13
0.68
2.96
000
2.96
1.42
15.87
7.41
0.00
7.41
462.61
18.92
0.00
18.92
8.90
(455
14.57
000
14.57
462.61
16.23
0.00
16.23
4.50
(5.48
17.21
0.00
17.21
462.61
21.88
000
21.88
10.32
110.42
21.98
000
21.98
462.61
32.03
000
32.03
11.98
110.36
30.41
0.00
30.41
462.61
Bo:45
COO
80.45
31.63
(1878
67.60
0.00
67.60
462.61
139893
0.08
0.08
0.16
016
019
019
02.
024
033
033
073
0.08
008
016
016
019
019
024
024
033
0.33
Cl ~73
073
92999541
10.05
92999541
10.05
92999541
10.05
92999541
10.05
92999541
1005
'l
92999541
1005
NIL
N.A
NIL
NA
NIL
N.A
NIL
NA
NIL
NA
NIL
NA
share
NA
NA
N.A
NA
NA
fJA
shareholding
832218459
100%
89.95%
share
INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of dUring the quarter
Remaining unresolved at the end of the quarter
832218459
100%
89.95%
832218459
100%
832218459
100%
832218459
100%
832218459
100%
89.95%
89,95%
89.95%
89.95%
Nil
Nil
Nil
Nil
1) These results have been reviewed by Audit Committee and approved by Board in their respective meetings held on 06th November,2015
2) The company, a vertically integrated copper producer, is pnmarily engaged in the business of mining and processing of copper are to produce refined copper metal,
which has been grouped as a single segment in the above disclosures. The said treatment is in accordance with the Accounting Standard on "Segment Reporting (AS.17)."
3) Pending initiation of proposal and approval by Administrative Ministry vis-a-vis certain clauses of Memorandum of Understanding (MoU) entered Into between the
management and workmen regarding wage revision w.e.f. 01 st November, 2012 needed to be finalised, an estimated provision of Rs 15.20 crore has been made for half year ended 30 09 2015
: Kolkata
: 06.11.2015
{:"l'l""S.1I.UK~JEE
Partner
(M.No.056414)
: Kolkata
: 06.11.2015
---
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-,., .....-
"1
shareholding
Place
Date
"181' -
202.61
4) Figures for the previous period have b"een rearranged wherever necessary
Place
Date
Twelve Months
Ended 31 st Mar
2015
(Audited)
-<4./
DiRECTOR
OF INDIA
ENTERPRISE)
CIN: L27201WB1967GOKl28825
Standalone I Consolidated
Shareholder's
(a)
Share capital
(b)
Reserves
funds
Sub-total.
Shareholder's
Share application
Mar 2015
462.61
462.61
1422.41
1398.93
1885.02
1861.54
Non-current
funds
money
pending
205.00
Long-term
(c)
(d)
Long-term
borrowings
21.88
provisions
Sub-total
- Non-current
Current
allotment
liabilities
(a)
(b)
31st
and surplus
Money received
(c)
Asat
As at
30th Sep 2015
Particulars
SINo
iRs. in crore
19.99
90.90
79.65
317.78
99.64
126.27
104.34
liabilities
liabilities
(a)
Short-term
(b)
Trade payables
(c)
borrowings
(d)
Short-term
18.44
provisions
Sub-total
TOTAL.
105.19
- Current
EQUITY
119.18
21.53
249.90
245.05
2452.70
2206.23
liabilities
AND LIABILITIES
BASSETS
1
Non~urrent
assets
(a)
Fixed assets
(b)
Mine Development
(c)
Non-QJlTent investments
(d)
(e)
Long-term
(f)
Other non-current
Current
334.28
772.62
719.07
67.11
56.68
58.10
58.90
1453.59
1168.93
Sub-total.
2
555.76
Expenditure
assets
Non-current
assets
assets
(a)
Current investments
(b)
Inventories
(c)
Trade receivables
(d)
(e)
Short-term
(f)
3.01
442.45
41.71
85.22
228.35
319.84
59.93
93.83
522.37
32.13
999.11
1037.30
2452.70
2206.23
assets
ASSETS
1} These results have been reviewed by Audit Committee and approved by Board in their respective meetings held on 06th November .2015
2) The company. a vertically integrated copper producer, is primarily engaged in the business of mining and processing of copper ore to produce refined copper metal,
which has been grouped as a single segment in the above disclosures. The said treatment is in accordance with the Accounting Standard on "Segment Reporting (AS-17)."
Notes:-
Place
Date
In teons
Fo,A.KAYES&
CO.
Chartered Accounl;,"ts
FR.!J.W149~
1e'A's.~UKHEAJEE
Partner
r;r.--,
of even date
~
I"; ""<
;'e, ~.
(M.No.056414)
Place:
Date
wherever
necessary.
For and o~
01lh~.
01 Directors
CHAIRMAN
CUM MANAGING
(DIN: 01829545)
DIRECTOR
: Kolkata
: 06.11.2015
of our report
Kolkata
: 06.11.2015
'l
g
.
154.65
52.92
,,0 \.
KOLU'
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ACf((JJwe!f;~@
CHARTERED ACCOUNTANTS
231 Kamalalaya Centre (2nd & 3rd Floor)
156A, Lenin Sarani. Kolkata . 700013
Phone. 2215-7252. 2215-5224, 2215-7753
E-mail .akayes123@gmail.com
Website'
www.akayesca.com
LIMITED
September
except for the disclosures 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
been approved by the Board of Directors. Our responsibility is to issue a report on the financial
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.
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,
3.
Based on our review conducted as stated above, nothing has come to our attention that causes us
to believe that the accompanying statement
Accounting
Standards specified under Section 133 of the Companies Act, 2013, read with Rule 7 of the
Companies (Accounts) Rules, 2014 and other accounting principles generally accepted in India,
has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreement with the Stock Exchanges, including the manner in which it is to be disclosed, or that it
contains any material misstatement.
~ERJEE)~
Partner
(M No. 056414)
....
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Date: 06112015 ',-,;"
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