Professional Documents
Culture Documents
Consolidated
Standalone
Sr.No.
Particulars
Total Expenses
(a) Cost of material Consumed
(b) Purchases of Stock in Trade
(c) Change in Inventories
(d) Employee Benefits Exp.
(e) Depreciation
(f) Other exp.-Mfg.
(g) Other exp.-Selling, General & Admn.Exp.
Other Income
Quarter Ended
Year Ended
Year Ended
31/03/2016 31/12/2015 31/03/2015 31/03/2016 31/03/2015 31/03/2016
31/03/2015
Audited
Unaudited
Audited
Audited
Audited
Audited
Audited
260.16
201.42
218.53
877.28
826.17
877.28
826.17
13.11
32.18
13.46
105.08
62.89
105.08
62.89
8.54
8.17
1.62
26.56
11.31
26.56
11.31
281.81
241.77
233.61
1008.92
900.37
1008.92
900.37
201.01
25.86
15.30
(18.26)
50.11
16.75
58.02
53.23
179.11
41.07
13.79
(1.45)
36.50
14.26
36.91
38.03
197.68
31.65
5.64
0.07
40.72
29.60
33.58
56.41
735.51
157.67
67.59
(29.75)
154.40
57.32
168.41
159.87
698.54
150.01
37.23
59.58
123.17
54.94
128.91
144.71
740.47
157.67
67.59
(29.75)
158.11
57.51
168.41
160.93
703.90
150.01
37.23
59.58
125.90
55.25
128.91
147.02
80.80
62.67
35.93
273.41
201.83
268.45
196.47
3.26
5.87
3.02
11.94
3.57
12.06
3.57
84.06
68.54
38.95
285.35
205.40
280.51
200.04
Finance cost
10.41
9.23
14.27
36.86
44.49
37.19
45.27
73.65
59.31
24.68
248.49
160.91
243.31
154.77
Execeptional Items
0.00
0.00
27.21
0.00
27.21
0.00
27.21
73.65
59.31
51.88
248.49
188.11
243.31
181.98
10
Tax Expenses
18.60
11.72
16.49
56.26
48.16
56.26
48.16
11
55.05
47.59
35.40
192.23
139.95
187.05
133.82
12
13
Minority Interest
(1.78)
(2.14)
14
55.05
47.59
35.40
192.23
139.95
188.83
135.96
15
85.07
85.07
85.07
85.07
85.07
85.07
85.07
16
918.14
757.39
922.07
764.14
17
16.45
22.20
Quarter Ended
Sr. No.
1
Particulars
Segment Revenue
a. Poultry
b. Large Animal
Total Income from Operations(Net)
Segment Results(Profit before Finance Cost,
Exceptional Items and Taxes)
a. Poultry
b. Large Animal
Total
a. Finance Costs
b. Exceptional Items (Income)
c. Other unallocable expenditure/(income) [ Net ]
Profit before Tax
Segment Capital Employed
a. Poultry
b. Large Animal
c. Unallocated Capital Employed
Total
Year Ended
31/03/2016
31/12/2015
31/03/2015
31/03/2016
Audited
Unaudited
Audited
Audited
15.98
In Million INR
Consolidated
Year Ended
31/03/2015
Audited
31/03/2016
Audited
31/03/2015
Audited
242.35
39.46
281.81
221.65
20.12
241.77
222.76
10.85
233.61
914.98
93.94
1008.92
854.82
45.55
900.37
914.98
93.94
1008.92
854.82
45.55
900.37
65.24
18.82
84.06
10.41
0.00
0.00
73.65
67.71
0.82
68.53
9.23
0.00
0.00
59.30
44.36
(5.41)
38.95
14.27
27.21
0.00
51.88
269.82
15.53
285.35
36.86
0.00
0.00
248.49
215.59
(10.19)
205.40
44.49
27.21
0.00
188.11
264.98
15.53
280.51
37.19
0.00
0.00
243.31
210.23
(10.19)
200.04
45.27
27.21
0.00
181.98
936.45
53.94
93.14
1083.53
919.65
45.26
86.70
1051.61
777.30
28.83
89.66
895.79
936.45
53.94
93.14
1083.53
777.30
28.83
89.66
895.79
1032.84
53.94
0.68
1087.46
870.06
28.83
3.65
902.54
Pushpak, Level One, Panchvati Circle, Motilal Hirabhai Road, Ahmedabad, Gujarat 380006, India
Phone +91 79 2644 5107 Fax +91 79 2644 5105
Email mail@hester.in Web www.hester.in
CIN L99999GJ1987PLC022333
STATEMENT OF ASSETS AND LIABILITIES
Standalone
Particulars
Sr. No.
As at
Notes:
In Million INR
Consolidated
As at
As at
As at
Shareholder's Fund
a- Share Capital
b- Reserve &Surplus
85.07
85.07
85.07
918.14
757.39
922.07
41.00
Minority Interest
130.18
154.24
329.07
80.33
53.33
80.33
53.33
5.38 7. The figures for the quarter ended 31st March 2016
5.38
Current Liabilities
a - Short Term Borrowings
210.43
200.82
210.43
b - Trade Payables
58.43
46.27
58.43
74.78
62.20
85.53
30.86
39.45
30.87
TOTAL
II
ASSETS
1,588.22
1,404.15
1,842.80
200.82
a - Fixed Assets
608.99
562.39
639.63
6.69
2.91
6.69
104.70
142.74
364.58
86.70
88.80
0.68
109.29
79.66
104.69
a - Inventories
336.21
291.08
336.21
b - Trade Receivables
Current Assets
262.39
177.61
262.39
52.59
43.82
52.84
20.66
15.14
75.10
TOTAL
1,588.22
1,404.15
1,842.80
326.03
291.08
65.51
1,604.52
By order of the Board
Place:
Date:
Ahmedabad
07.05.2016
Rajiv Gandhi
CEO & Managing Director