FactoN: ViLaqe Kumbhrva

Head Ofilce . 812 Tu s an Chambers'

2r, Narman Pornl luumba 4uL-ruz

rcL ql 22 a920 4089I 22821039

Mangatam

. sr zz-4ozo 4oar t zzsq rzst

Fma!. nlo@manqalamo.ganrcs'om

Organics Llmlteo

savrol:hharoada Road

ii"

D st. Ralqad (l'4aharashtra)

web : wre.ma.qaLamorganrcs com

c N - 12.1r10rllHr931P1C02',1742

E'mai r nro@mangalamorqan cs com

k.a2192-276144

HAL YEAR ENDED ON 3OTH SEPTEMBER-2015

IN I1 NLTFN F NANCIAL RESUL S FOR THE OUARTER&

- -'-_

lYear ended on

30.09.2014

"""."r"..r"".*
operarons

11 2215

14197.2]

29,2yt.1a

i.140.80
10 281 95

1 297 .81
12,889 43

23 909.66

165 25

35.19

181 05

356 58

5,190.51

7,858.14

10,317.14

13,070.48

24.266.24

4 49411

6 657 15
476 29

1q,55f 83

17 800.03

5,666 56

s zso.ib

552 6L)
5 113 96

588 20
5 167 99

782 96
7 692 89

12 67

22 52

llotdln.omelromoperar,onstd-ol t

5,126.63

l: , .r o rraer: corsrmerr
t, IL.ha'e.lso.r. rade
li .hanJeo,,,e.onesortnshedqoods
nort ,n P'o.e!s and s oLr n kade

,1

346 00
134 11

Nel Sales lncome from

nL ud.9 T !dr.q Sa e!

[;]

,, .0,,J

orol,Er

..Dme

Itot e.p or.". t "n",. " P"nt"spenses

Itel oepre. aton ano amo't sauon e

o,- o".',
l'"" p".*" o', o

Itn

**..*,
ems

l.

le *er on:r
1".,, , .'

**,

ore

1r

'J,

t1r

l:., ,,";, .,

l"F

r,,

r,or

'o''

ordrndry

P.r'a

143 41

734.74

(511.04)
248 53
121:46
494 82

I5aI

["::-' !e oi each

4,933.10

5,880.98

7,484-21

163 24

167 65

154 19

228 51

2.831 00

\198 22

(3,689.12

Acrrvrries

219.74

,OJ5

l,8l7.s!
(eeL35)

ri.rso.so;

!q3.12
27q54

478.68

241 14

616.99

1408.58

11A2.41

2,61518

'10,814.08

12,344.94

23,000.54

330.89

-,059

'1

,112 11

zs1.t1

5A1.12

429.80

684.58

146 00

264 47

283.8(

420.11

283.80

420-11

51

(3,887.34)

, , ,,om o.d narv Ac,

75.00

l1s1.22)\

v r Fs

(3,68e 12)

144.74

(3,689.12)

144.74

(3,887.34)

;:ePer'd

slrare Rs r0/

198.22)

eos zz

sa.27

as
Resetoe exclud ng Revallaton Resetues
year
accou'ung
per Balance sheetoi Pre!lous

Eam ngs Per Share (EPS)

r"p,",o,.'",,rno "nnu"."o

r]

",1

"*7\
I

J';;EI

beforc E traord nrrv

Lal Bae. and d lted EPS
lor
rhe
vear lo d'Le and
Fn s to Lhe oer od i)r

(689.51i

1""""*,""*'"1
178]
'"::
lFace Va

(s3 45)
291 44

(636.06)
292 0A
127.13
669.84

'

266 73

8,840 11
100 84

2.384.49

I
oss

31.03.2015

30.09,2014

30.09.2015

4340{61

r9r1
t2 lgrL
L2

140 7sl
140 75)

(t

TM

<ean942n

u..

]6!

[b]

Basc and dituled EPS after Exrzordinary

lems ror lhe perod

fortheyearrodatea.dfor

lhe previous year (nol annu! ized)

12 19)

ua 75)

160

142

\219)

140.75)

1.60

142.94)

94)

3.13
3.13

4.64

13

Percenlaoeof sharehodino

48 07,469
53 11

48 07,469

42 45,211

42 45,211

42,45211

42 45,211

100

100

100

42,45.211
100

42,45211

100

46 89

46 89

46 89

46 89

46 E9

46.89

53

11

48 07.469

53

4E,07 469

53

11

48 07,469
53.11

11

48 A7,469

53

11

Promolers ard promoter group sharehodiig

(a) P edgen I Encumbered
Pe.cenlage ol slrares las a % otthe tola
sharehoding ofpromoler and promoter gr.up)

Perce.tage olshares (as a

04

he

lola share cap alol lhe company)

Pe.centage of shares (as a % orrhe tora

shareho dinO oi promoter and promole.group)
Percenlage oishares (as a % oilhe

lota share
1l

caD

raloi lhe comoanv)

The above unaud ted Finafc atResu ts were reviewed by the

Audl Comm ltee and rhee.flerwere approved by

theBoardoiDrectorsoirheCompanyattsmeetighedo.t4lhNovembe.,2015.Thestatutoryaudlorsh;ve
ca(led oll a Limited review oithe above lnancra resuts
2)

Therewas a halor fire flheCompa.ys panl alKumbhivai inrhe asrJuneendin! quarterwhich has

resllledinsLbslanraitossoiPant&Macht.eryBuidingstrlcrureandtnvefroA/oiabourRs2S.3jcrores

which camwith nsurarcecompany s odged The efiecto, thesaid oss has been accounted on jor
eslmatDn basrs as erfia ordinary rrefr n rhe asl quarreryresuts afd adjustmeols, fany witbehade
on a.lua oss bass l.ike wise n a.cordance !,ith Ac.ounlfg srandard (As) 29 n ealon lo contingenr .
asseE corresponding cla m for r.surance w be a.colntaled on ascerlainme.l of reasonabe cena ntu
afler suReyors.epon and lna assessment oiLoss
n lhe curefl quarler a oss oi Rs 228 51 tacs as tnaty rssessed by hsurance Company for earier cta
ms oi
2013 14 now setled & has been deb ted as wr re-of:s except ofalirems

3l

fg lhe quader we receved one inveslors compainls & resoved sucessluty, there were ro invesloG
complanrs pending for redressa ar the end of rhe quarler
Du

4)

TheseqmenlwisereponingasdefinedinAStTsnorapprcabtesincelheCohpanyhasonyonerepo.tabte

sl

Conespond ng lgLres of the p.evious period/year have beef re-grouped I re aranged whereve. necessary
lo make them comparab e.

6l

The lgures for the quader ended Seprember 30, 2015 a.e batancng tgures artved at as lhe d fference between the
revlewed figlres oflhe ha fyear ended of Seprember 30, 2015 and the publtshed rev ewed tqures ior the quaner

P o.oJr.6 )0. -0,.

The iig!.es iorlhe qlanerended September30 2014 are ba a.ciig figures arved at asthediference belweer the
lhe ald Ied figures oilhe haliyear e.ded on September30 2014 and rhe pubtshed Lnaudited figures lorlhe quarter

Fo, lMansalam orsanics

\imite(

\\- 1t^( \

Date

Kamal Drjodwala

14lh Novembe. 2015

Ch.rman

100

STATEI\4ENT OF ASSETS & LIABILITIES

Rs in lacs

30.09.2015
Reviewed

31.03.2015
Audlted

905.27
023.A7
1,928.34

905.27
4,340.46
5,245.73

1,111.69
550.45
103 34
1,765 48

926.71
550.45
103.35
1,s80.51

6,476 54
1 347.44
763.65
261 83

5 796.24

AI EQUITY AND LIABILITIES

1)Share Holders'Funds
Share Capital
Reserves and Surplus

2) Non-Current Liabilities
Long Term llabilities
Deferred Tax Liablllty
Long Term Provislons
3) Current Liabilities
Short Ter.. Borrowings
Trade Payable
Other Current Liabilities
Shod Term Provts on
TOTAL

12,543.28

2,380.78
1,336.40
261.80
9,77 5.22
'16,601.46

4,257 .46

4,77 5.27

425

4.25
34.55
4,810.07

B)ASSETS

Non-Current Assets
Frxed Assets

(i) Tangibie Assets

Non-Current lnvestments
Long Term Loans and advances

54 24
4,311.9s

CURRENT ASSETS

lnventories
Trade Receivab e
Cash and Cash Equtva ents
Short{erm Loans and advances
Other Current Assets

3,690.16
609.49
2,388 72
5.56
8,231.33

6,534.73
2,172.A9
516.66
2,561.93
5.98
'I 't,791.39

12,543.28

16,601.46

,537 .4A

,,..

..i:.

\L\
,,,:,.

,, , ;:

,i,

515, Tulsiani Chambers,

Nariman Point.

(Ab?-A a co.

[,4umbai 4oo 021 (lndia)

:2204 47 37 . 2283 Og 90
E-mail : enquiry@rkabra-net

Tel

CHABTEBED ACCOUNTANTS

The Board of Directors,

MANGAIAM ORGANICS LIMITED,

Mumbai-400021
DearSir,
5ub: "ReviewReport"fortheQuarter/half vea.ended on30'6September. 20ls.

We have reviewed the accomparrying Statement of l-rna!dited Flnanca Res!ts of M/s. MANGALAM ORGANIcS LIMITED
("the company") for the quartr/ha f yar ended 30" 5eptember, 2015 be ng s!bmltted by th company pu15uant to the
requlrement of Clause 41 of the Ll5tlng Agreemenis with the Stock Excha.ges whi.h has beef approved by the Board ol
Directors exept for the disclosures regarding /Publi. SharehodinE'and'Promoter and Promoter 610up Shrreholdnrg'
which have been traccd from disclosures made by the manaBement and have not been audited by us. Managenrnt s
responsible for the preparation and presentation of the statemeit in .ccord.nce with app lc.b o Ac.o!nUng Stand.rds .n.i
other recognized accaunting practices and po lcies Our responsibilty l5 to express a conc !slon on the 5aid statenrent based

We conducted our review naccordancewththeStandardorRevewEngrg.ment(SBE) 2410, ' Rev ew of nterim Fn.n.i!

lnformation Performed by the lndependent Auditor of lhe Ent ty' lssued by the lnstiiute cf Charterpd AccoLftants of lirdi.. A
review is substantia ly ess n scope than an audlt conducted n accordance w ih Stand.rds cn Audlting and consequent y does
not enable us to obtain assurance rhot we wo! d be.ome av/.re of.ll significant n]atlers th.t m ght b identified in an audit.
Accord ngly, w do not.xpress an audit opin on.
Based on our review ccfducted as above, except

that:

a)

Compliance of the Accounting Standard-15 on Employee Benefits vJill be done at the year end,

b)

Compliance of the Accounting Standard-29 (A5- 29) regarding disclosurc on Provisions, Contingent
Liabilities and Contingent Assets will be done at the year end.

Conrpliance relating to Accounting Standard-18 on Related Party Oisclosure is subjcct

d)

compljances relating to companies Act 2013 is subject to !erilicirtion.

e)

The loss by fire as per note no. 2 {a) of unaudited financial results is accounted on estirnaled basis ;nJ
adjustment, if any shall be accounted on acturl basis after ascertainment of actunl lois and the consequenlial
claim for insurance, threof as the same is contlngenl arsets only and have not been taken as income in

io varitication.

accord.nce with AS-29.

Noth.g har come to our attentlon that causer !5 to be ievc thar t re accompinying st.lcmenl of unaudiLd firrarrcir reruils
prepared in accordance with appilcab c A.countiig Strnd3rCs 3r,d other rcoilr zed acco,J llng pract ces & po lces hirs rci
dlsclosed the informatio r requlred to be C sclosed in terms of c.lse 41 of the Listing Agreement lncLud fg the menner in
which it is to be discl.sed, or thrt it conta ns any naterl.l misstatrint.

ll ", l're )o-.

Y3Lrs failhflr ly,

For R. Kabra & Co.

Chartered Accountanrs
FRN:104502U,/

(R. L. Ka

14th

*1r r.r.r'.^"'h,'",
n".'" i"11" ,

t\

Musba-rr

,-

--,.q'*-,*;*^-*i":9

M.No.016216

D.te:

f:r":l^.:' l*

November, 2015