Professional Documents
Culture Documents
@NflKHH
0ffice: 8.34,
tL3
CIN:L24tI0MH200EpLC1ElSgg
To
Corporate Services
BSE
Department
TIMITED
400001.
Street,
Dear Sir/Madam,
ln furtherance of our letter bearing Ref. No.: OSCL/SE/20L6-17/L09 dated November 07,
2016 and pursuant to Regulation 30 and Regulation 33 of SEBI (Listing Obligation and
Disclosure Requirements) 2015, we would like to inform you that the Board of Directors of
Omkar Speciality Chemicals Limited in its meeting held today at 12:00 Noon and concluded
at 5.30 p.m. approved the following:
1.
of
the
Please take the above on your record and acknowledge the receipt of the same.
Thanking You,
Yours Faithfully,
FoT OMKAR SPECIALITY CHEMICALS LIMITED
tu
/sultrtv
PAGARE
6f
,a(aar
W-92 (Al, M.I.D.C., Badlapur {East), Thane - 421 503, Maharashtra, lndia. Tel. : + 91 (0251}.2698840, Fbx : + 91 (0251} 2691 662.
W-93(A), W-94(A), W-95(A), M.|.D.C., Badlapur (Eastl, Thane - 421 503, Maharashtra, lndia o Tel. : 0251-2691662.
F-24, M.|.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : +91 {0251) 2691852, Fax: t91 (0251} 2697673. l
B-34, M.|.D.C., Badlapur (Eastl, Thane-421 503, Maharashtra, lndia Tel. : +91 {0251} 2697340, 2690651, Fax : +91 10251l,2697347,2691572.
F-g
& F-10/1, M.l.D.C., Badlapur [East], Thane-421 503, Maharashtra, lndia. Tel. : 0251.2696432.
@NflKHH
Email : info@omkarchemicals.com
Web. : www.omkarchemicals.com
lndia
STATEMENT OF CONSOLIDATED UNAUOITED FINANCIAL RESUTTS FOR THE qUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2015
PART
(Rs
Sr.
No
(l-oss)
(Loss)
57.94
809.79
2,472.95
- Current Tax
- Mat Credit Entitlement
- Deferred Tax
- Prior Period Tax
Protit
Adjustment
Diluted EPs
Earnings Per Share {EPS} (After btuaordinary ltems}
Rs 10 /- each l {ttlbt afnualized}
NOTES:
The consolidated finSncial results as given have been prepared as per As.21
2
3
4
The above results, reviewed by the Audit Committee, have been taken on record by the Board of Diredors at their meeting held on November 14, 2016.
other activities of the company revolve around its main business. Hence, there
reportable busitress segment as defined by Accounting Standard-17 as notified by the Companies (Accounting Standards)
The Company is operating as a single segment Company engaged in Sale of Chemicals. All
is only one primary
Rules,20o5.
The unaudited financial statements of the subsidiary companies have been considered for consolidation,
Figures of
Pravin s. Herlekar
Place: Badlapur
Date:14.11.2015
(DlN 00s25510),
-421503, Maharashtra, lndia. Tel. : +91 (0251) 2698840, Fax: +91 (q25112091662.
W-93(Al, W-94(A), W-95(Al, M.|.D.C., Badlapur (East), Thane -421503, Maharashtra, lndia o Tel, : 0251:269ll662.
F.24, M.|.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : +91 (0251) 2691852, Fax: +91 (0251) 2697673,
W-92 (A), M.|.D.C., Badlapur (East), Thane
F-9 & F-l011, M.1.0.C., Badlapur (East), Thane-42'l 503, Maharashtra, lndia. Tel.
:0251-2696432. :
'
Fax
: +91 ,t0251}2897341,2691572.
Tel.: +91
0ffice:
(02511 2697340,2690651,
Email : info@omkarchemicals.com
Web. : www.omkarchemicals.com
Rs.
in
As at
March 31,2015
,l l;.r,,{ira,{l
A
dato)
As at
Particulars
IArrr{i+6rlI
2,057.80
L9,797.46
2,057.80
17,489.09
21.455.26
19.s46.89
L7,573.04
7,364.52
9,446.55
1,127.20
322.34
13,199.90
277.62
10.851.37
tiabilities
17,436.87
8,616.67
2,993.74
7,762.63
24.809.31
17,372.67
9,818.12
4,689.24
2,071.55
27.49L.s2
TIABILITIES
59,464.47
58,289.79
33,794.68
89.06
8.43
89.59
30,866.05
89.05
7.29
89.01
?q oq
33,981.76
31,085.50
Minoriw lnterest
Current Liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub Total - Current
TOTAT - EQU]TY
&
ASSETS
Non-current Assets
(a) Fixed Assets
(b) Goodwill on consolidation
(c) Non-current investments
(b) lnventories
(c )Trade receivables
(d) Cash and cash equivalents
{e) Short- term loans and advances
(fI Other turrent assets
10,188.45
11,396.11
7,387.27
907.97
? oo? n?
W-92 (A), M.|.D.C., Badlapur (East), Thane -421503, Maharashtra, India. Tel.
: +91 (0251)2698840,
25,882.71
59,864.47
Fax
9,987.33
8,437.76
7,028.77
3,046.49
1r!? q?
27,2O3:28
58,289.78
W-93(A), W-94(Al, W-95{A), M.|.D.C., Badlapur (East}, Thane-421 503, Maharashtra, lndia o Tel. : 0251-2691662
F-24, M.|.D.C., Badlapur (East), Thane -421503, Maharashtra, lndia. Tel. : +91 (0251) 2891852, Fax: +91 (0251) 2697673
B-34, M.|.D.C., Badlapur (Eastl, Thane .421 503, Maharashtra, lndia Tel. : +91 (0251) 2697340, 2690651, Fax : +91 (0251) 2697347,2691572.
F-9
& F-10,1, M.l.D.C., Badlapur (East), Thane-42'l 503, Maharashtra, lndia. Tel. : 0251-2696432
@NflKHH
Web. : www.omkarchemicals.com
Email : info@omkarchemicals.com
lndia
STATEMENT OF STANDATONE UNAUDITED FINANCIAT RESULTS FOR THE OUARTER AND HALF YEAR ENDED SEPT 30. 2016
,ART
Sr.
(Rs
,articulars
No
Quarter Ended
?O-q.n-rn16
1n-&rn-rn16
?O-,q.a-?OlS
llnaildiiad
Year To Date
?O-S.n-2Or6
!lO-S.n-2O15
llnal!difed
Unaudit.d
Year Ended
l-rtr',er-2Oa6
Audited
Excise
4392.72
7,304.92
a,043.71
75,707.64
74,594.4
30,002.0(
a?qr
7a
7 ?Ot-.li
R_ne?-7t
r\.7m.61
14-594-4r
30.oo2.ot
5,009.25
4,434.25
4,091.56
10,443.5(
5,476.3:
2,t96.41
41.4t
,utv)
b
r^+.1
lNatl
rpenss
2
b
29!_25
910.43
268.87
239.24
254.72
202.67
29r.oE
92.44
1,207.6t
(294.0s
76,709.2:
7,342.4.
(1,293.14
527.5r
447.4!
570.7:
7,102.21
6,017.7',.
920.1:
1612l
Other lncome
Profit / (Loss) from ordinary activities be{ore
finance costs and exceDtional items {3t41
Finance costs
Profit / (Lossl from ordinary actlvlties after
flnance costs but before exceptional items {5i6}
5
7
8
9
Exceptional ltems
Profit / (Loss) from ordinary activities before tax
(7i81
10
Tax Expense
- Current Tax
c.279.O4
7.14ll.2i
13-4aa-6t
1,183.13
1,029.83
943.4!
2,2r2.96
12.474.21
r, 724.O4
Ala l!
2s.902.91
4,099.1,
889.1
4,988.3
262.48
274.34
487.22
403.81
L,446.O7
1.248.7'1
7,r75.51
2,694.!8
2,727.49
523.59
922.42
455.1
354.B',.
782.O1
420.7'.
949.75
7,704.43
1,508.1:
1,551.8
3,336.4,
922.42
742.01
420. 7i
!,704.43
1,508.1:
3,335.4,
t44.48
!79.34
180.0(
363.82
355.09
699.3:
26.7!
{104.1s)
767.27
47.72
(104.1s)
7 )O9.\.
424.3,
784.T',.
720.39
46.42
579.78
Adjustment
580.5t
{154.84
727.74
L7
555.85
7,277.59
L,O77.92
l9110l
!2
[et Prnfit / ll
13
^ccl
,aid - Up Equity share Capital
7r1.7t
qqs-t.
61?-q'
1 777.9<
t.o7L-9"
2,057.40
2,057.AO
2,057.80
2,057.80
z,o57.ao
2-221-\e
2,057.80
I5
15
16,086.s(
3.51
2.7C
6.2r
2.91
5.2
lasic EPS
)iluted
3.51
3.51
EPS
2.7(
2.7t
LO.7l
to.7l
2.91
il
6.27
6.21
2.9t
5.2
5.2
L0.7,
LO.79
Notes:
The above results, reviewed by the Audit Committee, have been taken on record by the Board of Directors at their meeting held on November 14 2016 and
the Limited Review of the same i{as carried out by the Statutory Auditors. The full lormat of the Quarterly Financial Results are available on the website of
. the Company, www-omkarchemicals.com
, Stftk Exchanges where the Company's shares are listed www.nseindia.com and www.bseindia.com .
The eompany is operating as a single segment company engaged in Sale of Chemicals. All other actlvities of the Company revolve around its main business
Rules,2006.
Figures
behalfofthe
6;7--Xd\
8(a"ar"prr)B
Place
Date:
\/n
(:\--1-",
Badlapur.
L4.17.2076
:.Tt'.isD
26976i3.'
Tel.: +91
(02511 2697340,2690651,
Email : info@omkarchemicals.com
Web. : www.omkarchemicals.com
(
Particulars
Rs.
in
As at
As at
March 3t,ZOLG
Il ln:rrr{itar{l
IArrditadl
Shareholders' funds
L7,419.50
2,057.80
16,086.56
!9.477.30
L8.144.35
9,839.13
97t.37
204.t9
7,922.74
804.16
242.2L
11,014.69
8.969.11
9,A1L.52
9,548.96
6,543.02
s,051.95
7,662.93
876.49
18,093.96
1,589.37
1,369.63
17,559.9L
48,585.95
44,673.38
2L,262.O9
2,057.80
Non-current Assets
(b) Non-current investments
(c) Deferred tax assets (net)
'J,,392.60
19,057.30
L,39L.46
2,561..25
2,653.31,
25,2!5.94
23,LOZ.O7
6,454.27
6,177.66
10,226.32
663.40
Current Assets
(a) Current investments
(b) Inventories
(c ) Trada receivables
id) Cash and cash equivalents
(e) Short- term loans and advances
17,697.12
68.04
23,?70.0L
21.57t.31
48,585.95
44,673.38
745.34
4,405.24
4,4'J"4.12
89.81
W-92 (A), M.|.D.C., Badlapur (East), Thane-421 503, Maharashtra, lndia. Tel. : +91 {0251}2698840, Fax : +91 (0251}2691662.
W-93(A), W-94(Al, W-95(A), M.I.D.C., Badlapur (East), Thane -421503, Maharashtra, lndia o Tel. : 0251-2691662
F-24, M.|.D.C., Badlapur (East), Thane.421 503, Maharashtra, lndia. Tel. : +91 (02511 2691852, Fax: +91 (0251) 2697673.
J.P.J. ASSOCIATES
CHARTERED ACCOUNTANTS
jpj@pjassociates.com
TO
THE BOARD OF DIRECTORS,
l.
We have reviewed the accompanying Statement of Unaudited Financial Results of M/s. Omkar Speciality Chemicals
Limited ("the Company") for the period ended September, 30, 2016 ("the Statement"), being submifted by the Company
pursuant to the requirement of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations'
has
2015. This statement is the responsibility of the Company's Management and approved by the Board of Directors,
been prepared in accordance with the recognition and measurement principles laid down in Accounting Standards for
lnterim Financial Reporting (AS 2S), prescribed under Section 133 of the Companies Act, 2013 read with relevant rules
on
issued there under and other accounting principles generally accepted in lndia. Our responsibility is to issue a report
these financial statements based on our review.
2.
We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410'
'Review of lnterim Financial information performed by the lndependent Auditor of the Entity', issued by the lnstitute of
Chartered Accountants
3.
of lndia. This standard requires that we plan and perform the review to obtain moderate
4.
Based on our review conducted as stated above, nothing has come to our attention that celuses us to believe that the
accounting
principles generally accepted in lndia, has not disclosed the information required to be disclosed in terms of Regulation
33 of the SEBI( Listing Obligation And Disclosure Requirements) Regulation,2015, including the manner in which it is to
be disclosed, or that it contains any material misstatement.
For
Gha
(cA
Partner
Membership No.044397
(Firm Reg. No. 113012W)
Place: Mumbai,
Date: 14th November, 2016.
ffi