KANPL INDUSTRIES LTD.

!&mmmt dStsndalotte Audtted Resub for the 4th Quarter Ended on 3l/03/2Ol6

hltkuhs

al items
6)

0.00

0.00

0.00

0.00

0.00

(Rs. In Lakhs)

1
Sr*

I
Pmblbm

Marc4 31,
2016

Audited
9 -fk/@@=)fl=-*ma

17 Paid up equity share capital

Quarter emded
December 31,
2
0
s
Audited
-8.26

1.39

284124

184124

I
31,
2025
Audited
-6.60

1841.24

1841.24

(Face Valua! of the ~ h & eshall Iw I n d i t e d )

*Apptkable in the case of condidated reodtr.

Notes :
1.The above results have been reviewed by Audit Committee and thereafter approved and taken on record by
the Board in its meeting held on 30th May, 2016
2. Previous years/ Quarters figures have been regrouped / rearranged wherever necessary.
7 The -?mpany operates in one segment, hence no separate segment reporting is given.

h May, 2016

By order of the Board of Director

For, Kand Industries Umited.

E nedabad

Dhlren Thakkar
'.

Year ended
mrch 31,
2Ol5
2016
Audited
Audited
-l&98
-Xi8

Managing Dimtor
Din :00610001

1841.24-

KANEL INDUSTRIES LTD.

PART II

Date : 30th May, 2016

Place : Ahmedabad

By order of the Board of Director

For, Kanel Industries Limited.

h

Managing Director
Din : 00610001

'

KANEL INDUSTRIES LTD.

ANNEXURE Ill OF CLAUSE 41
Clause 41 of the Listing Agreement for Standlone / Consolidated Statement of Assets and Liabilities.
Particulars
A

As at March 31,

As at March 31,

2016

2015

EQUITY AND LIABILITIES

1Shareholder's funds

(a] Share Capital

(b) Reserves and Surplus

-226691908.00

-44465?%.00

-42567508.00

Sub total -Sha&blders' funds

. --

2 Share ap&atlon

monefi

3 Minorm interest*

184124400.00

184124400.00
-228589560.00

nt

.n2'UTW

0.00

0.00

0.00

0.00

4 Nonarrent liabiliths
(a) Long-term borrawings
(b) h f f e r d tax liabiilties (net)
Q Olther long-term liabilities
(d) Long-term pro&ions
Sub total - m n currert liabilities

'
S

5 Current libilities
(a) Short-term borrowings
(b) Trade payables
O Other current liabilities
(d) Shart-term provisions
Sub total -Current liabilites

.c\

50000000.00
0.00
0.00
0.00

50000000.00
0.00
0.00
0.00

50000000.00

50000000.00

30865625.00
16925039.00
2653311.00
11745872.00

30370453.00
11479335.00
2159886.00
11769867.00

- --

TOTAL EQUITY AND LIABILITIES

'

-j

:.

62189847.00

55779541.00

67724687.00

63212033.00

Date : 30th May, 2016

Place : Ahmedabad

By order o f the Board o f Director

For, Kanel Industries Limited.

@v

Dhiren Thakkar
Managing Director
Din :00610001

KANEL INDUSTRIES LTD.

Particulars

As at March 31,
2016

ASSETS
1 Non current assets
(a) Fixed assets
(b) Goodwill on consolidation*
O Non current investments
(d) Deferred tax assets (net)
(e) Long term loans and advances
(f) Other non current assets
Sub total Non current assets
+i.t:-,

2 Current assets
(a) Current investments
(b) Inventories
O Trade receivables
(d) Cash and cash equivalents
(e) Short term loans and advances
(f) Other current assets
Sub total Current assets

As at March 31,
2015

10347962.00
0.00
5000.00
0.00
2817428.00
0.00

11075102.00
0.00
5000.00
0.00
3217428.00
0.00

13170390.00

14297530.00

0.00
349565.00
44970935.00
9231848.00
1949.00
0.00

0.00
349565.00
39378796.00
9184194.00
1948.00
0.00

54554297.00

48914503.00

67724687.00

63212033.00

TOTAL ASSETS
*Applicable in the case of consolidated statement of
assets and liabilities.

Date : 30th May, 2016

Place : Ahmedabad

By order of the Board of Director

For, Kanel Industries Limited.

02P'
L/'

Dhiren Thakkar
Managing Director
Din : 00610001