#Ula*g?

,r#,s

Head Office : 812, Tulsiani Chambers,

212, Nariman Point. Mumbai - 400 021.
Tel. : 9'1-224920 4089 122824089
Fa\:91-22-4920 4081 I 2284 1281
Email : info@mangalamorganics.com
Web : wwwmangalamorganics.com
ctN - 124'11oMH1981P1C024742

Factory : Village Kumbhivali,

Savroli-Kharpada Road,
Khalaput4lo 202,
Disi. Raigad (l\,laharashtra)
Tel.02192 - 276140
E-mail : info@mangalamoeanics.com

1911012016

To,

Gen. Manager Corporate Affairs

The Stock Exchange Mumbai
Dept of Corporate Services
Phiroze Jeejeebhoy Towers
Dalal Street, Fort,
Mumbai - 400 001

Sub : Unaudited Financial Result

Dear Sir,

This is with reference to Clause 4l of the Listing Agreement. please find enclosed herewith the
Unaudited Financial Result for the quarter ended 30'h September, 201 6 along with Limited
Review Report.

Kindly take rhe same on record.

Thanking you.

Yours faithfu Ily,

o"'rTrU

or*rni.. L_1.}1

\9q-----

Co;grptfan ce

fficer

Head Office : 812, Tulsiani Charnbers,

212. Nariman Point, IUurllbai , 400 021.
Iel. :91-22-4920 4OBg I 2282 4OA9
'. 91 -22-4920 4081 I 2284 1281
F ax
Email : info@mangalamorganics.com
Web : www.mangalamorganlcs.com
clN - L24110MH19A1PLC0247 42

Manqalam
organi& Limited

Factory : Village Kumbh vali,

Savroli-Kharpada Road,
Khalaput-419 202 ,
Dist. Raigad (l\,4aharashtra)
1e1.02192 - 276140
E-mail : info@mangalamorganics.com

UN.AUDITED FINANCIAL RESULTSFOR THE OUARTER & HALF YEAR ENDED ON 3OTH SEPTEIVIBER.2OI6
Rs ln Lacs

Quarter ended on

Sr.

operations
operations
including Trading Sales
Less: Excise Duly
Net of Excise
Lbl other lncome
Total lncomefrom operations Ia + b]

Income from
Ial Net Sales i lncome from

Expenses

30.09.2015

5,21/.70

5,080.37

5,666.56

sa3.9s
4,630.45

523.83
4,556.54

ssz.oo

1.107 .78

t. taoao

r .as+. r b

5,1 13.96

9,186.99

10,281 .95

16,963.34

1q.z+

s.sq

12.67

19.78

35.'r 9

3,124.09

4,644.69

4,562.08

5,126.63

9.206.77

10,317.14

20,087.43

48

3,310_ 10

4,346.00

q,103 s8

8,840.1

6!.45

41.64

134.11

831.60

403.99

(636.06)

194.14
133.28

201 .55

292.08

138.51

127.13

lfl

,,)1

4,375.16

226 34
4.322.13

669.84
4,933.10

^^^.^
zbv.5J

239.95

193.53

soo.+e

193.53

I
I

I
I

t
I

10,294.77

11,422.75

8,857.53

I
I

consumed

[a] Cost of l\raterial

lbl Purchase of slock-in-trade
Jcl Change of inventories of finished goods.
work in process and stock-in-trade

[d]
[e]

ear ended on
31.03.2016

30.06.2016

30.09.20'16

No

Half vear ended on

30.09.2016
30.09.2015

Employees benefis expenses

Depreciation and amortisation expenses
Other Expenses

lotal Expenses (a)+(b)+(

c)+(d)+(e)+(0

I
I
I

I
I
I

4!93

1<O

14,237.10

05.09

400.84

524.14

,235.59

(68e.51)

504, JJ

395.69
?71.79

583.52
270.54

998.99
530.10

585.55

'1,408.58

3.31 9.23

8,697.29

10,814.08

20,173.89

3 Prol( (Loss) trom operallons betore other lncomel

f.nance cost & exceptional items

(1-2)

(+go.g+)

(86.46)

509.48

(496.94)

(86.46

330.89

644.42

(s27.83)

(730.88)

4- Other lncome
5

Profit / (loss) from ordinary actvities before

finance cost & exceptlonal items (3+4)

269.53

Finance Cost

132.43

149.64

163.24

282.O7

Protlt / (loss) from ordinary dctvities after

finance iost & but before exceptional items (5-6)

137.10

90.31

30.29

zzt.t'r

228.51

Exceptional ltems

Profit (+)/Loss(, from Ordinary Aciivities

before tax (7-8)

137.10

90.31

('t98.22l.

227.41

s,oss.

st
(730.88

(3,887.34)

(303 22

10 Tax Expenses / Defered tax

11

Net Profit (+)/ Loss

after tax

(,

from ordinary;ctivities

(9-'10)

137 .',l0

90.31

(198.221

227.41

(3,887.34)

137.10

90.31

198.221

227 .41

(3,887.34)

137.1O

90.31

t198.22\

(1,034.10)

12 Extra-Ordinary ltems I Net of tax expenses ]

13 Net Profit (+)/Loss(-) for the

period [ 1l-12 ]

,034.10

.034.'10

14 Share of Protit /(loss) of associates

15 ]\,4inority lnierest
16 Net Prof,U(loss) after laxes, minorityinterest and
share of profit /(loss) of associates (13.1'4'15) -.

227

.41- .J3_887.34

ffi9),'.:;.1

/
al
Jr\
'r

(
Q>.t#(?ar;,g.alaca
(\l

.--J

TM

^
L,amnnor

\!\

\.1/:i
\Y---

(ir.=O

Paid-up equity share capital

[Face Value of each share Rs.1O/-]

905.27

905.27

905.27

905.27

905.27

Reserve excluding Revaluation Reserves as

per Balance sheet of previous accounting year

3,306.35

Earnings Per Share (before extraordinary items)

(ol Rs. 10F each) (not annuatised)

a)

Basic

b) Diluted

(42.e4)

(11.42.

(42.94]-

(11 .42:.

Earnings Per Share (before extraordinary items)

(of Rs. 10/- each) (not annuatised)

a)

Basic

(11.42"

b) Diluted

ll

2l

(11 .42"

NOTES :
The above unaudited Financial Results were reviewed by the Audit committee nd
thereafter were approved by
the Board of Directors of the company at its meeting hetd on 19th ocrober, zoro.
rtreiiaiu't'orv uiioiiJo r,ur"
carried out a limited review of the above financial results.

During the quarter, we have not received any inveslor's complaints

for redressal at the end of the quarter.

& there were no investors complaints pending

3l

The segment-wise reporting as defined in As-1 7 is not applicable since the company
has only one reportable
segment 'Chemicals,.

4l,

Provision for tax will be made at the end of the year.

5]

corresponding ligures of the previous period/ year have been re-grouped / re-arranged
wherever necessary
to make them comparable.

For Mangalam Organict Limited

f ov^'\
\\Kamal

\
Place: Mumbai
Date : 1gth October,2o16.

Dujodwata

Chairman

B)/
o/

iul

k\

s0.09.20'16
Reviewed

s.in lacs'
31 03.2016

Audited

I 1) Share Holders' Funds

I
I
I
|

Share Capitat
Reserves and Surplus

905.27

2) Non-Current Liabilities
Long Term liabilities
OeferreU Tax Liabitity
Long Term Provisions

I
I

3) Current

905.21
3,306.35
4,211.62

2,052.21
853.67
96.31
40
J,

2,332.02
853.67
96.31
3,282.00

2,412.03
1,383.56
1,025.45

3,818.1'1

J 533.76

Liabilities

Short-Term Borrowings
Trade Payable
Other Current Liabilities
Short Term Provlsion

7.

1,837.46
1,137.29
26.81
6,819.67

9.

14,313.29

26.81

TOTAL

B) ASSETS

Non-Current Assets
Fixed Assets

(i) Tangible Assets

Non-Current lnvestments
Long Term Loans and advances

3,345.33
0.25
26.79
3,372.37

3,476.69
0.25
27.26
3,504 .20

CURRENT ASSETS

lnventories
Trade Receivable
Cash and Cash Equivalents
Short-term Loans and advances
Other Current Assets
TOTAL

6ris
6\

-/o- l>

w#9

2,127.07
1,935.60
360.14
4,491.07
2.82
Es16.7o
12,289.07

4,406.1

1,219.49
310.36
4,870.72
10,809.09

14,313.29

NGST & Associates

CK

Chartered Accountants

The Board of Directors,

MANGALAM ORGANICS LIMITED
MUMBAT

-400021

Sub: "Review Report" for the quarter ended on 3oth September 2016.

We have reviewed the accompanying statement of unaudited financial results of M/S. MANGALAM
oRGANlcs LlMlrED for the six months ended on 30th september 2016, being submitted by the
Compa.ny pursuant to the requirement of clause 41 of the Listing Agreement with thi Stock Exchjnges
which has been approved by the Board of Directors except foi the disclosures regarding ,pu-blic
Shareholding' and 'Promoter and Promoter Group Shareholding' which have bee-n tracLd from
disclosures made by the management and have not been audited by us. This statement is the
responsibility of the Company's Management and has been approved by the Board of Directors /
Committee of Board of Directors. Our responsibility is to issue a report on these financial statements
based on our review.

we conducted our review in accordance with the standard on Review Engagement (sRE) 24i 0,

'Review of lnterim Financial lnformation Performed by lndependent Auditor of thJentity, issued by

the
lnstitute of Chartered Accountants of lndia. This standard requires that we plan and perform the review
to obtain moderate assurance as to whether the financial statements are free of Material misstatement.
A review is limited primarily to.inquiries of Company personnel & analytical procedures applied to
financial data and thus provide less assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit opinion.
Based on our review conducted as above, except that:

a) Compliance of the Accounting Standard-15 on Employee Benefits will

end.

be done at the year

of the Accounting Standard-29 regarding disclosure

Contingent Liabilities and Contingent Assets will be done at the year end.

b) Compliance

on

Provisions,

Nothing has come to our notice that causes us to believe that the accompanying statement of
unaudited financial results prepared in accordance with Accounting Standards and other recognised
accounting practices and policies has not disclosed the information required to be disclosed in terms of
Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it
contains any material misstatement.

For: NGST & Associates

Chartered Accountants
Firm Reg. No. - 135159W

Place: Mumbai
Date: October 19, 2016
(Bhupendra Gandhi)
(Partner)
(Membership No.'t22296)

1111/11th Floor, Ghanshyam Enclave, Laljipada Police Chowky, Link Roa4 Kandivali (West), Mumbai - 4O0 067.
Contact No. : O22-6560 4535 lE-mail : contact@ngstca.com / Website : www.ngstca-com