:.

rv(
S*cf

Pho nc : 22 2S - 5472 I 8OA5 I 6257

Fax :+ 91-33-2217-2990

sqfrqi

\\

Cable: ISPATGHAR

BHAGAWATI OXYGEN LIMITED

67, PARK STREET, KOLKATA - 700 0t6 (tNDtA)
Enrs;illdrholfuEliil*0n

l.n et.

in,

bo I ko l@ 6 th.n

Registercd office : Plot 5, sector 25, Ballabgarh, Haryana - l2100il (clN No:17i1899HR1972PLc006203)
STATEMEN- oF STANDALoNE UNAUDITED FINANCIAL RESULTS FOR THE OUARTER ENDED 3OTI"I SEPTEMBER, 2016
Yearto daae
figures for
current period

Three Months Ended

P.rticulaF

30 06 2016

30.09 2015

J0.09.2015
{Reviewed)

lReviewed)
,ART

Year

lo date

ligures for prev.

period ended

Year ended

30.09.2015

JO.O9.ZUt5

31.03.20'16

(Reviewed)

lReviewed)

lAudiledl

'l

Income from Opentions

(a)
Nel Sales / Income from Opetions
(b)
Other OpeEting In@me
Total Income from Operations (net)
ExDenses

(a)
(b)

220 61

CostofEwmaterialsconsumed
Purchases of stock-in-lrade/ traded goods
Changes in invenlories of unished goods, work-in-progress and

9s 21
't5 37

234

236 92

31

7874

4t

15

E't0

454 92

480 29

151 92

108 10

t73 9s

744
't9't6

22A 83
16 94

17 66

26't3
1't 46

58 84
23 41

11204

202 98

463.'ti

977 62

slock-in-hde

(d)
(e)
(0
(S)

Employees benfils expense

Deprecietion & ammortzation expense

22AA

't5 84

15 44

38 72

611

610

573

Power&tuel

14 29

1323

16 79

12 21
27 52

Other expenses
Total ExDenses

t99 51

209 64

236 E7

21.10

21.17

UUi

500

708

5 Profit, (Loss) from ordinary activities before finance costs and

exceptional item (314)

26.09

29.17

7 Profit, (Loss) trom ordinary activilies afterfinanc costs but before

zJ.14

27.E9

3 Profit I (Loss) trom openlions befoF other income, finance costs

1,022 25

4EO

4U9
45.57

30 96

471 53
60 52
84 29

7625

716

44.13

and excepiional item ('l-2)

158

0qc

0E6

4E't0

55.55

12.11

41:

135

92.53

282
99.71

51 43

exceptional item (5t6)

E Exceptional ltem
9 Profil, (Loss) from ordinary activities before tax (7t8)
10 Tax expense
11 Net Prolit, (Loss) f rom ordinary activities atier tax (9110)
'12 Extraordinary ltem

t{
8l

763

40 62

23 43

69.71
22 43
67 28

40 62

23.,13

67.28

231 30

231 30

23 54

Profit / (Loss) forthe period (1tit2)

14 Paid-up Equity share Capilal (Face value per share Rs 10/-)
15 Reserues excluding Revaluation Reservos as per balance sheel of
'13 Net

344

737

20 10

20.52

20.'t0

20.52

231 30

231 30

068

10

231 30

06

944 93

previous accountang year

'16 Earnings per share

PART

291

Basrc

I Diluled Eaming por share before exlra ordinary item (of

Rs. 10! each) (not annualised)

087

089

024

ta'
/hr

Easic E Diluled Eaming per share after extra ordinary ilem (of
Rs. 101 each) (not annualised)

087

089

024

1,3't 1,493

1,31 1,493

56 70

I,311,493
56 70

1,311,493
56 70

1,31 1,493

56 70

't,001,476

1,001,476
100 00

1,001,476
100 00

1,001,476

I,001,476

100 00

100 00

100 00

1,001,476
't00 00

43 30

43 30

43 30

43 30

43 30

43 30

76

1 0'l

101

II

PARTICULARS OF SHAREHOLDING

1 Public Shareholding

Number of Equity Shares

Percentage of Shareholding
P.omolers E Promoter Group Shareholding
(a)
Pledged / Enilmbe.ed
- Number of Shares

56 70

1,311,493
56 70

Perentage of Shares (as a % of the (otal shareholding of

promoter and promoter group)

Percentage of Shares (as a

o/o

oflhe total share capital ofthe

compa.ny)

(b) Non - encumbered

- Number o[ Shares

Percentage of Shares (as a % ofthe lotal shareholding of

promoter and promoter grcup)

Percentage of Shares (as a % of the total share

company)

epital oFthe

SEGMENT WISE REVENUE. RESULTS AND CAPITAL EMPLOYED

(R5. in Lacs)
Three Monlhs ended

ParticulaG

30.09 2016

30.09.20't5

30.06 2016

lReviewedl
1 SegmentRevenue
a) Gases
b) Power

202 69
22 91
225 60

Total
Less: Inter Segment revenue

{Reviewedl

726

Add: Othr Unallocable in@me

225 60

2 Segment Resulls lProfit, (Loss) frcm ordinary activities before

finance costs and exceptional iteml
a) Gases
b) Power
Total
Less

ii) Other Un-alloeble Expenditure net off Un-allocable income

iii) Ex@ptionalitems
Profit I (Loss) before iax
Capiaal Employed (Segment Assets . Segment Liabilities)
a) Gases
b) Power
c) Unalloeted
Total

19 93

1,046 09
24 25

1,070.34

2U

464.91

495.54

1 070 J4

O0

(6 08

158

23.51

27.89

90
149'13
(11 95
't,250 08

1,10E 56
129 93

1,1 12

(1

086

1,03' 66
143 8s

I s5)

97 27

38 64

25

690

t474

s5 56

32 41

92 53

413

135

2E2

51.,t3

31.06

89.71

1,112 90
149 13

1,031 86

't,078 39

143 85
711

132 21
(11 95

1,140 00

t,1 98.65

711

(11 9s

1,140.00

1,250 08

(35

1,226 54

30.o9.zulo
lReviewedl

495.54

13 21

255

30,09.2015
(Reviewed)

Year ended

475 6'l

tt )A
29 47

figures tor prev.

period ended

434.74

31 75

26 09

figures for
current period

30.17
464.91

i) Finance cosl

689

Year to date

16 91
244 00

232 05
239 31

Year to date

(3s

51

REGD.OFF.: Sector-26, P]ot5, Batlabgrerb-121OO4 ( HaryenalPtroae 2282.32QO6 GIN No.: L74899HR1972pLC006203

DEL. OFF. t S-.${,EA Groatsr Kailasfi-l, N.Delhi-110043,Ph.011 -48517247, Fax:2923-06, Cabte: LAMEBE.Telex$317tr265

WORKS

P. O.

Moubhaqda{, Ghatsita,

ear Ind ia n Copper Complex.

ist. Sinqfibfium .832303 (Jhar&hnd ) ph. : 930812174O

#*ci
qqfrci

ho no :

2229 - 547U a0O5/ 6257

Fax :+ 91 -33*2217'29!X)
Cable: ISPATGHAR

BHAGAWATI OXYGEN LIMITED

67, PARK STREET, KOLKATA - 700 016 (lNDlA)
E- rna il l bol@ca13.vsn

l"nel.in,

bolkol@eth,nt

Statement of Assets and Liabilities

3l .03.2016

1 Shareholders'funds
231 30
985.55

(a) Share Capital

(b) Reserves and Surplus

Sub-total-Shareholders' funds

't

216.8s

2 Non current liabilities

(a) Long term borrowings
(b) Deferred tax liabilities (net)
(c ) Other long term liabilities
(d) Long term provisions

879.

Sub-total- Non current liabilities

91 6.

JI
0

3 Current liabilities
(a)
(b)
(c)
(d)

Trade payables

442 08

Other current liabilities

Short term provisions
Short term borrowings

47 63
195 79
121,95

Sub-total- Current liabilities

1522.35

Total- Equity and Liabilities

Assets

1 Non current assets

(a) Fixed assets - tangible
(b) Non current investments
(c ) Long term loans and advances
(d) Other non current assets

222.52

Sub-total - Non-current assets

247 72
222 52
60 29

349

435

1492.66

534.88

2 Current assets
23.41
523.37

(a) Inventories
(b) Trade receivables
(c ) Cash and bank balances
(d) Short term loans and advances
Sub-total - Current assets

1448.23

987.47

Totat- Assets

2940.89

't522.35

Quarter ended 30.09.201 6

Particulars

284 10
417.80
244 50

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remainino unresolved at the end of the quarter

The performance of the company is dependent on HCL, its main customer.The plant of the
company could not operate due to shutdown of HCL from 3rd Sept'16 to 27th Sept'16
which affected the income from operations.

2 The previous period figures have been re-grouped, wherever necessary'

3 The above results have been approved by the Board of Directors at their meeting held on 10th

November, 2016. Limited Review of the same has been carried out y the Statutory Auditors of the
Companv

Chairman
DIN: 00041 150

Place: Kolkata
Date: 10'n November, 2016

REcD.OFF.: Sector-26,
DEL.

OFF. I S.r$(t4At

WORKS

Ptot

6. Ballsbgrarb-12lD04 ( Haryana) Plrcne 2282'32O0- CIN No. : L74899HR1972 PLC 006203

Groater Kailash-l , N.

De

thi- 1 10C43. Ph.O 11 -+6517 247, Fa x:2923-O698,

able : LA MER E,Tetex:O3'171265

:P.O.Moabhacdar,Ghatsila,NearlndianCoppe.Complex,Dist"SingfibrPrum-8323031Jtrar&hond)Ph,;93(812174O

CHATURVEDI & CO.

CHARTERED ACCOUNTANTS
Branches

at: Kolkata. Mumbai .Delhi.

Chennai

Kanpur. Lucknow

2-J,"lark Centre",2nd Floor 24 Park Street, Kolkata - 700 016.

'Phone
:, 2229 - 9022, 2229 - 2229 :Fax : 2227 -7 567
E-mail : chaturvedikol@hotmail.com; chaturvedisc@yahoo.co.in

To

The Board of Directors,

BHAGAWATI OXYGEN LIMITED
Dear Sir,

We have reviewed the accompanying stateme

Oxygen Limited (hereinafter referred as'.the
September 30, 2016. This statement is the
and has been approved by the Board of Di
2076. Our responsibility is to issue a repoft
review.
2.

We conducted our review in accordance with the Standard on Review

Engagement (SRE)
24LO,"Review of Interim Financial Information Performed by the naepenaeit
Auditor of the
E.ntity", issued by the Institute of Chartered Accountants of India. ihis
stanOard requires
that we plan and perform the review to obtain moderate assurance as to whether
financial statements are free of material misstatement, A review is limited primarilythe
to
inquiries of company personnel and analytical procedures applied to financial
data
and
thus
provide less assurance than audit. We have n, t performed an
audit and accordingly, we do
not express an audit opinion.

3.

come
causes us
accompanying statement oi Unaudited
epared in
accordance with applicable accounting standards and other r
practices
and policies, has not disclosed the information required
terms
of
Regulation 33 of the SEBI (Listing obligations and Disclosure Requirements) Regulations,
2015 including the manner in which it is to be disclosed, or that it contains any
material
misstatement.
Based on our review conducted as above, nothing has

to believe that the

For CHATURVEDI & CO.

CHARTERED ACCOUNTANTS

Partner
Membership No.510574
Place: Kolkata
Date: -November 10, 2016

BHAGAWATI OXYGEN LIMITED

Registercd Office : Plot 5, Sector 25, Ballabgarh, H.ryana - 12100i1 (ClN No:L7,1899HR1972PLC006203)
STATEMENT OF STANDALONE UNAUOITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH SEPTEMBER. 2016
Year to date

fi9ures for
curent period

Three Months Ended

ended
ParticulaB

30.09.2015

30.05.2015

30.09 2015

30.09.2015

(Reviewed)

lReviewed)

lReviewed)

(Reviewed)

Year to date
figures tor prev.
period ended

Year ended

30.o9.2015

31.03.201 5

lAudiledl

1 lncomefromOoentions

(a)
(b)

Net Sales / Income from Operations

Other Operating Income
Total Income from OpeEtions (net)

220 61

234 31

236 92

454 92

480 29

220

E1

234

3'l

236 92

4s4.52

480 29

22 25

95

21

7a74

108 10

t73 95

228 83

15 37

41 15

744

956

810

19 16

17 66

471 53
60 52
84 29

22 88
611

15 84

't5 44

38 72

26 13

5E 84

t146

23

14 29

13 23

16 79

12 21
27 52

1.022 25

2 ExDenset

{a)
(b)

Cost of raw materials @nsumed

Purchases of slock-in-trade/ lraded goods
Changes in inventories of linished goods, work-in-progress and

16 94
30 96

slock-inlrade

(d)
(e)
(0
(g)

Employees benefils expense

Depreciation E ammortization expense
Power & fuel
Other expenses
Total Exoenses

610
zos 64

3 Profit / (Loss) from Oper.aions belore olher income, finance costs

21't0

2J5

4l

36 77
11? 01

7625

17.15

44,43

E7

005

45 57

708

999

48 10

55.55

92.53

and exceptional iiem (1-2)

4 Other lncome
5 Protit , (Loss) from ordinary activities beloE fin.nce costs and

499

500

26.09

29 47

255

1SA

exceplional item (3i,1)

6 Finan@ costs
7 Profit / (Loss) lrom ordinary activilies after finance cosis but before

135

411

31.06

5'1.,13

282
89.71

exceptional item (516)

I
I

Exceptional ltem

Profit I (Loss) from ordinary activities before iex (718)

'lO Tax expense
'll Net Protit, (Loss) from ordinaryactivilies altertax (9i10)
'12 Exlraordinary ltem
Net Profit I (Loss) tor the period (llrl2)
'14 Paid-up Equity Sharo Capital (Fece value pe. share Rs 101)
15 Reseiles excluding Revalualion Reserues as perbalance sheetof
previous accounting year
'16 Earnings pershare

l3

PART

344

737

20.10

20.52

20.10

20.52

231 30

6.27

51.43

068
559

10 81
10.62

89.71
22 43
23.43

6f.28

559

,(0 62

23.43

67.28

231.30

231 30

231 30

231 30
944 93

,.r

Basic & Diluted Eaming per share before exlra ordinary i(em (of
Rs. 101 each) (not annualised)

rhr

Basic E Diluled Earning per share after exka ordinary item (of
Rs. 10/- each) (not annualised)

087

0E9

0.24

176

10'l

291

087

069

o.24

176

1 0'l

291

1,31 1,493
56 70

1,311,493
56 70

1.31 1,493

1,3!1,493
56 70

II

PARTICULARS OF SHAREHOLDING

1 Public shareholding

Number of Eouitv Shares

Percentage of Shareholding
Prcmoters & Promoter Group Shareholding
(a)
Pledged / Encumbered
- Number of Shares

1,311,493

1,311,493

56 70

Percentage of Shares (as a o/o of the total shareholding of

promoter and Promoter group)

Percentage of Shares (as a % of the total share capital of the

company)

(b) Non - encumbered

- Number of Shares

Percentage of Shares (as a % ol the total shareholding of

Promoler and Promoler group)
Percentage of Shares (as a % oflhe to(al share epital of the
company)

1,001,476
100 00

1,001,476

1,001,476
100 00

t,001,476
100 00

1,001,476
'to0 00

1,00't,476

100 00

43 30

43 30

43 30

43 30

43 30

43 30

100 00

SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED

(Rs. in LacE)
Year to date
Three Months ended
30.09.20'r6

ParticulaF

(Reviewed)

Segment Revenue
a) Gases
b) Power
Tolal
Less: lnler Segment revenue
Add: Olhe. Unallocable in@me

202 69
22 91
225 60

30.09.2015

30.05 2016
(Reviewed)

lReviowedl

232 05

227 09

239

31

16 91
2U 00

239

31

Yoar

lo date

ligurcs tor
curent Period

tigures for pcv.

period ended

30.09.2015
(Reviewed)

lReviewed)

Year ended

30.09.2015

434 74
30 17

475 61
19 93

't,046 09

9t

it95 54

1,070 3it

'164

464 91

5,1

38 64

25

51

24 25

2 segment Results lProtit I (Loss) f.om ordinary activities betorc

finance costs and exceptional iteml
a) Gases
b) Power

669
19 20
25 09

Total
Less:

i)

Fanan@ Cost

31 75
t2 2a
29.17

255

15E

23.51

27.89

(6 08)

1321
1

97 27

6q0
92 53

55 56
't 35

2E2

0E6

413
51.43

31.06

1,031 86
143 E5
(35 71

1,112 90
149 13
(11 95

1,031 86
71

1,078 39
132 21
(11 95

1,1i10.00

1,250 0!

1,140.00

1,'t98.65

ii) Other Un-allocable Expendilure net off Un-allocable income

iii) Exceptional items

Profit / (Loss) betore tax

Capital Employed (Segmeni A3sets - Segment Liabilities)
a) Gases
b) Power

c) Unallocated

1,1 12 90

1,10E 56

149'13
(11 95

(11 95

1,250.08

Total

|w

1,226.51

143 85

(35

89

7t

Statement of Assets and Liabilities

. Equity and

Liabilities

1 Shareholders'funds
(a) Share Capital
(b) Reserves and Surplus

Sub-total-Shareholders'

944.93

funds

't176.23

2 Non current liabilities

2267

(a) Long term borrowings

(b) Deferred tax liabilities (net)
(c ) Other long term liabilities
(d) Long term provisions

Sub-total- Non current liabilities

916.59

39 45
0.00
0.00
62.12

3 Current liabilities
(a)
(b)
(c)
(d)

Trade payables
Other cunent liabilities
Short term provisions

442 08
47.63

Sub-total- current liabilities

195.79
121.95
807.45

Total- Equity and Liabilities

2940.89

Short term borrowings

ll. Assets
I Non current assets
(a) Fixed assets - tangible
(b) Non current investments
(c ) Long term loans and advances
(d) Other non current assets
Sub-total - Non-current assets

163 71

45 28

't522.35

247 72
222.52

60 39
3.49
1492.66

2 Current assets
(a) Inventories
(b) Trade receivables
(c ) Cash and bank balances
(d) Short term loans and advances
Sub-total - Current assets

23.41
523.37
416 02

244.50

987.47
1522.35

Total- Assets

Particulars

417.80

Quarter ended 30.09.2016

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Rpmrinind r rnresolved at lhe end of the ouarter

The performance of the company is dependent on HCL, its main customer.The plant of the
company could not operate due to ma.ior shutdown of HcL from 3rd sept'16 to 27th sept'16
which affected the income from. operations

The previous period figures have been re-grouped, wherever necessary'

The above results have been approved by the Board of Directors at their meeting held on 10th

of the
November, 2016. Limited Review of the same has been carried out by the Statutory Auditors

Companv.

For and on behalf of the

Oxygen Limited

Klsnarma
Place: Kolkata

Date: 10'n November , 2016

AI PB! OUR REPORT O}

fiNs DATE TTN'EIED

Chairman
DIN: 00041 150