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HANUNG TOYS & TEXTILES LTD.

Manufacturers & Exporters of Stuffed Toys Home Furnishings

Govt. Recognised Export House


Corporate Office:

CIN- L7 4999DL 1990PLC041722

108-109, NSEZ, NOIDA-201 305, INDIA


Tel. : 91-120-2567501 - 04, 4140200

Fax: 91-120-3042099,4140270
Web: www.hanung.com

E-mail: admin@hanung.com
hanungcorp@gmail.com

The Bombay Stock Exchange Limited


Phiroze Jeebhoy Towers
Dalal Street,
Mumbai-40001
Scrip Code: "532770"

SUB: Outcome of the Board Meeting

Date:13.08.2016

The National Stock Exchange of India Limited


Exchange Plaza, Bandra Kurla Complex
Bandra (East)
Mumbai-400051
Scrip Code: "Hanung"

and submission of Un-Audited

with Limited Review Report for the Quarter ended on

Financial Results along

so" June

2016

Dear Sir,

This is to inform
todayLe

you that the followings

rs" August

are the outcomes

of the meeting

of Board of Directors held

2016 :
Financial Results for the quarter ended on

1.

Un-Audited

2.

Limited Review Report on the Un-audited

3.

Appointment

so" June 2016.

Financial Results

of Mr. Mukesh Kumar(DIN 07231118) as non-executive

non-independent

Director
4.

Mrs. Anju Bansal (DIN 00028508) has resigned as non-executive

Director of the Company.

Pursuant to Regulation

33 of SEBI (Listing Obligation

copy ofthe

Financial Results along with the Limited Review Report as approved and adopted

Un-Audited

by the Board of Directors for the Quarter ended

This is for your information

and Disclosure Requirements)

so" June 2016

Regulation, 2015, a

is attached herewith.

and request to take on your record.

Thanking You
Yours faithfully,

F;n~~

andTextilesUmited

(Lalit Chawla)
Company Secretary
Encl: as above

Regd. Off.: E-93, 2nd Floor, Greater Kailash Enclave-I, New Delhi-110048

HANUNG TOYS AND TEXTILES LIMITED


CIN L74999DL1990PLC04I722
Regd. Office: E-93, 2nd Floor, Greater Kailash Enclave, Part-I, New Delhi-I 10048
Corporte Office: 108-109, NSEZ, Noida-201305, India
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE,

2016
(Rs in Lacs)

S.No.

Particulars
30.06.2016
(Unaudited)
I
2
a
b
c
d
e
f
3
4
5
6
7

8
9
10
11
12
13
14

15
16

INCOME FROM OPERATION


Revenue from Operations
EXPENDITURE:
Consumption of Raw Materials
Change in inventories (Increase) I Decrease
Emplovees Benefits Exos,
Depreciation
Other Expenses
Total
Profit/CLoss) from operation before other income,
Finance cost & Exceptional Items
Other Income
Profit/CLoss) from ordinary activities before
Finance Cost & Exceptional Items
Finance cost
Proflt/(Loss) from ordinary activities after Finance
Cost but before Exceptional Items
Exceptional Items
Profit/CLoss) from Ordinary Activities before Tax
Tax Expenses
Net Proflt/d.oss)
from Ordinary Activites after
Tax
Extraordinary items
Net Profit/CLoss) for tbe Period
Paid up Equity Share Capital
(Face Value ofRs. 101- each)
Reserve excluding Revaluation Reserves
(as per Balance Sheet)
Earning Per Share (before & after extraordinary items)
(ofRs. IO/-each) (Not annualised)
a) Basic
b) Diluted

Quarter Ended
31.03.2016
30.06.2015
(Unudited)
(Unaudited)

Year Ended
31.03.2016
(Audited)

208.77

852.92

2,679.72

9,404.23

(8.78

4871.71
5,772.19

114.96
1,312.69
774.32

142.54
1,321.39

13,031.42
1,492.91
113.42

2,193.19
(1,984.42)

2,908.15
15,015.98
(14,163.06)

1,315.62
846.94
16,800.31
(14,120.59)

29,186.59
36,925.47
494.79
5,282.63
5,604.10
77,493.58
(68,089.35)

24.00
(1,960.42)

14.76
(14,148.30)

15.60
(14,104.99)

106.95
(67,982.40)

7,259.61
(9,220.03)

8,481.46
(22,629.76)

5,782.85
(19,887.84)

27,819.71
(95,802.11 )

(456
(19,883.28'

18.30
(95,820.41)

13,528.00
(109,348.41 )

-(9,220.03)
-(9,220.03)

-(9,220.03)
3,082.28
(225,575.41 )

(29.91 ,
(29.91)

3.47
(22,633.23)
13,528.00
(36,161.23)

--

(19,883.28)

--

--

(36,161.23)
3,082.28

(19,883.28
3,082.28

(109,348.41
3,082.28

(216,355.38)

(126,889.25)

(216,355.38)

(I 17.3 1)
(117.31)

(64.52
(64.52)

(354.71
(354.71)

SEGMENTS-WISE

REVENUE

RESULTS
(Rs In Lacs)

S.N.

Particulars

Quarter
. 30.06.2016
(Unaudited)

I Segment Revenues
a Toys
b Textiles
Total Income
2 Segment Results:
a Toys
b Textiles
Total

GEOGRAPHICAL
a Exports
b Domestic
Total Sales

31.03.2016
(Unaudited)

Year Ended
30.06.2015
(Unaudited)

31.03.2016
(Audited)

24.23
184.54
208.77

26.53
826.39
852.92

127.29
2,552.43
2,679.72

188.71
9,215.52
(9,404.23)

(242.88)
(1,741.54)

(613.06)
(13,550.00)
(14,163.06)

(4,581.96)
(9,538.63)
(14,120.59)

(6,014.98)
(62,074.37)

(1,984.42)

Interest Costs
Unallocable Income
Unallocable Expenses
Total Profit Before Tax

Ended

7,259.61
24.00

8,481.46
14.76
3.47

-(9,220.03)

(22,633.23)

-29.84
29.84

9.13
573.78
582.91

5,782.85
15.60
(4.56)
(19,883.28)

(68,089.35)
27,819.71
106.95
18.3
(95,820.41 )

SEGMENT:
421.28
1,656.35
2,077.63

918.15
5,550.53
6,468.68

NOTES:
The above Un-Audited Financial Results (Provisional) for the Quarter ended on 30th June, 2016 were reviewed by
the Audit Committee and approved by the Board of Directors at its meeting held on 13th August 2016.
2

The above results have undergone "Limited Review" by the Statutory Auditors ofthe Company.

The Company operates in Two segments viz stuff toys and textiles. However the Capitals employed in the segments
are interchangeable hence not segregated.

Previous year's figures have been regrouped and reclassified, wherever necessary.

For Hanung

Toys & Textiles Ltd.

?7~/'
Place: Noida
Date: 13th August

2016

Ashok Kumar Bansal


Chairman-cumManaging Director

Ravindra Sharma & Associates


Chartered Accountants

Limited Review Report

To Board of Directors
lIANU G TOYS A D TEXTILES

LIMiTED

I. We have reviewed

the accompanying statement of un-audited financial results of Hanung Toys and


Textiles Limited for the quarter ended on 30lh June 2016 except for the disclosures regarding' Public
Shareholding'
and 'Promoter and Promoter Group Shareholding'
which have been traced 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. Our
responsibility is to issue a report on these financial statements based on our review.

2. We conducted

our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants ofTndia.
This standard requires that we plan and perform the review to obtain moderate assurance as to whether
the financial statement are free of material misstatement. A review is limited primarily to inquiries of
company personnel and 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.

3. Attention

is invited to the following :-

There are certain statutory dues which are pending to be paid beyond their due dates as on 30'h June 2016
a per the following details:i. ESI Payable :- Rs. 118.08 Lacs
ii. PF Payable :- Rs. 234.52 Lacs
iii. Service Tax Payable :- Rs. 5.17 Lacs
iv. Sales Tax Payable: Rs. 156.19 Lacs
v. TDS Payable :- Rs. 48.95 Lacs

4.

Based on
mentioned
statement
and other
disclosed
disclosed,

Date:
Place:

our review conducted as above, except for the effect of above paragraph regarding the issues
therein nothing has come to our attention that causes us to believe that the accompanying
of un-audited financial results prepared in accordance with applicable accounting standards
recognized accounting practices and policies has not disclosed the information required to be
in terms of Clause 41 of the Listing Agreement including the manner in which it is to be
or that it contains any material misstatement.

August 13, 2016


oida

12,1 st Floor, Satya Niketan (Opp. S.V. College), New Delhi - 110021
Phone: Off. : 011-2611 7997 Mobile: 98100-50791
Fax: 011-26117997 E-mail: rscompany1 @gmail.com