,D

dhompur
Dhampur Sugar Mills Limited
241, Okhla lndustrial Estate, Phase lll
New Delhi - 1 10 020, lndia
Tel: +9l-l1-3065 9400,4161 2456
Tele Fax: +91-1 1-2693 5697
E-mail: corporateoffice@dhampur.com

09,11.2016

Website: www.dhampur.com

Manager (Listing)
BSE Limited, Mumbai,

Phiroze JeejeebhoY Towers,

Mumbai- 400 001

Dear Sir,

Outcome of Board Meetinq

has
This is to inform that the Board of Directors in its meeting held today i.e, 9tt November, 20'16,
inter-alia considered and approved:

un-Audited consolidated Financial Results for the quarter ended 30t' september,

2016.

(Copy

enclosed along with Limited Review Reprt.)

2016. (Copy
Un-Audited Standalone Financial Results for the quarter ended 30u September,
enclosed along with Limited Review Report)
in Annual
Acceptance of Deposits by the Company in terms oJ resotution passed by the-shareholders
the
gOu
1,.i.e
Circular.in
Rugust, ZblO. Accordingly, it has approved DPT
C.nJ"i fr,f..ting ne6 on
io6 ot nOr.rtii.ment lnviting Diposits by the Company pursuant to Section 73 (2Xv) and section 76
and rule 4(1) and 4(2) of the Companies (Acceptance of Deposits) Rules, 2014!

for sugar
Two sugar plants of the company have already commenced cane crushing operations
'l5h
November
,.rron i016-12 and remaining three plants shall commence crushing operations by
2016
Kindly inform the members accordingly.

Thanking you,
For Dhampur Sugar Mills

ti

"v,

Arhant Jain
Executive President
M,No :5124

Eranch Offl.e:

l/l25,

V,lay

CIN : L1 5249UP1933P!C00O5l l
Regd. Off,cerDhampur, Dist. Bijno., Pin Code 246 761 (U.P)
Gomti Naqar. Lucknow _ 226 010 (U.P), Tel.: +91'52 2-239241

(h.nd,
un(s: l. ohampur.2 Mansurpur,3.Asmoli,4.

Rajpu ra. 5- Meerg. nj

,l4, Ratan Mahal

15/197, Civil Lines
Kanpur - 208 001

MITTAL GUPTA & CO.

Chartered Accountants

Limited Review Report

Review Report to
The Board of Directors
Dhampur Sugar Mills Limited

We have reviewed the accompanying statement of consolidated unaudited financial results of

Dhampur Sugar Mills Limited for the quarter ended 30h September 2016. 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
revtew.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
"Review of lnterim Financial lnformation Performed by the lndependent Auditor of the Entity"
issued by the lnstltute 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
and analytical procedures applied to financial data and thus provide less assurance than an
audlt. We have not performed an audit and accordingly, we do not express an audit opinion.

We did not review the financial statements of the subsidiary viz Dhampur lnternational Pte. Ltd.,
whose financial statements reflect total assets of 7 21.47 Crores as at 30ih September, 2016
and total revenue of 18.67 Crores for the quarter ended 30'h September, 2016 and total
revenue ( 31.73 Crores for six months ended 30'h September, 2016. We also did not review the
financial statements of Rajpura Unit & Meerganj unit whose financial statements reflect total
assets of < 656.95 Crores as at 30th September, 2016 and total revenue of < 127.64 Crores for
the quarter ended 30s September, 2016 and
214.70 Crores for the six months ended 30th
September, 2016. The Financial statements of Dhampur lnternational Pte. Ltd. are unaudited
and financial statements of Rajpura Unit & Meerganj unit are reviewed by other auditors. During
conduct of our audit, we have taken note of certified accounts by the management and reviewed
by other auditors

<

Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies
has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.

BrU; u
(8. L. Gupta)
Partner
Membership No.: 073794
Place: New Delhi
Dated: 09h November, 2016

DHAMPUR SUGAR MILLS LIMITED

: Diltt BlinoG Dhampu, (U.P.).248761

Clt{ . Ll5249UP1933PLCO005it, Phon. }{o . 011{0659,(D, 30659'153

R.gd. orfrce

Emall : lnvaltordesk@dhlmpu,.com, Webalta'wwfl.dhamPur.com

STATEiIENT OF CONSOLIOATED UNAUDITED RESULTS FOR THE SECOT{D QUARTER & HALF YEAR ENDED 30'09.2016
<

Ql.rl.r
s.

lhFl8

Jun.la

69590.10

50304.58

foni,|. End.d
a.Pl6
s.p.tl

s.Pn5
tun udlt dl

ncom ttlm OP.nto

1.

(a)

Grc$ Srlss / lncorio from Oor.lim3

3691.1

(b)

(a'b)
(c) Nr sals. / rftome trom operations (Net ot xd36 dulv)

65E9.92

Tohl hcon,l. trom

op.dlon

(lio0

(b) Purchas3 of 5to.k-in-tra.ls

(c) Chano$

an

inv6ntori6s ol linishsd 000d3. $/orkin 'p.o{ress

(d) EtrrDlovos bneft l.

x!mo

() 0pri6tion end amorlilation

6&ms

(0
(e) Ofl -ason Expns*(Not)

3.

Profl! /

fln

119A94.68

11E6A2.97

2536.0

3004.71

527.2f

5349.79

v@.92

4776E.50

62ffi.47

113667.42

113333.18

u310.@

1764.70

2'122.59

179E_27

2424.@

900.79

/le5:}7.20

6458C.0t

rt&B5.ti

ttl7t,t.7t

z2t{1,41

1r90.33

9792.42

2643.43

10983.15

21431.O2

151542.30

1207.4

3,118.87

E332.59

4626.35

14880.27

23707.51

{1690.30)

c.Pdoo.l

ltfil.

E.

47283-@

71760.93

1875.87

'1753.75

4135.61

7@74.87
37@.05

1160.82

1U6.

1135.98

2&7.6

2{89.22

55r 3.68

ffi7.17

4,235.39

1102.*

8162.&

8549.69

20237-35

(3200.95)

(910.@)

14113.55)

(5110.97)

5654.41

4vl,.42

61/lsa.la

1574.U)
.t16t!it.ol

tun$,8

(!2,r.3r)

15513.02

32.2

2469.@

335.63

Pro'ft / (Lo.t) trom ordin.ty .ctvld.!

.nd etc.Pdond liotnl (3+a)

Pro6l / (Lo.t) trorn ofllln.ry

b.,or..rc.ptlond n lI!
E

t016.88
367.3E

3i50.er
232.17

18600.1t
703.0r

Ho,t fln.nc' cdr'

.cdvlt.t .ft.r lln.m. cdL

9lo:roa

{606.OCl

r7t42.05

369E.71

4088.69

4106.66

$87.1rc

8919.4!

,584t.9t

1040.02

an63?

(7Cr.5OI

l0!1a,4

{061{481

2117.11

1703.511

l061G2,

tc51{4!l

9139.07

2688,07

1020:r0c

but

(5-Cl

c.pton llt mt O.t ' Gdd(Lo..Dr

1021.93

(Nt ol taxe6)
R6mission of Cane Commi$ion lisbilitv rclslirc to 6tdir vars

t.

Pro6t /

(Lor.) tro.n odln.iv

.ctvit..

843t).05

lta+06

07t9.03

6.

7.

21741.33

224'9.74

taoa.00

(1'21

1.
5.

50G9.60

-9094t.0'l

lLo..) lmm oP.nilon b.foo otlr.r lncons.

nc..o!t!.nd

231513.71

65565.18

2.
(a) Cost of mat6ri6ls consumd

ll.r-la

8tg2l.at

29_57

(d) Othr Or.lanq hcomo

ln L.ca

SL

End.d

b.to.! Lx l7't)

00ao.c2

177637

{2053.84)

(1467.16)

10.

Curont Tax (N6l of UIAT crdil ntitldnnt)

O6f 6n6d Ta: Alsou(Liabilily)
.11,

t{.t Prolii / (Lo$)from ordln!.v.cliYld...fi.r

'12.

E)draordinary

itsm

(nl ol

ProIl / (1o..) for th.

t x o(pns I

t3.

I.t

14

Shars or (Profit) / Lo3s of ae$ciaios

P.nod {t l

x(9'lO)

(5s1.m)

(3521.m)

39E7,08

3308.21

(703.18!

77r5.n

(l5,ra.a8l

39E7.08

!30E.21

(703.ltl

7296.n

(r5ra.aEl

25!.07

3tE7,o8

330t.21

(703.58!

72tt.2'

{151{atl

2504.07

w1.49

6634.7

6tDt 49

6021.49

NiD

't2}

15.
18.

t{.t Profir

{+) , 1o3. (-)

s.ocl.L..nd

.n r tu.., .hrl!

minorlty lnt

r!.t

ot

Ptofu(lot') of

(13_l+15)

17.

Paidirp Equity Sharc Capilal

(Fac6 Valu6 P6l Sherc 11o/-Eech )

1E.

R6serv$ g)(cludang Rovalustion RsrYeE as pr baland 3h61

ol p.avidrr 6ccounlinq Year

6638.7

663a 76

34030.9,1

Eamin$ ps shar. (bofor onraordinary nru)

(ot < 10/- 6ch) (nol annualEd) :
a) Basic
b) Dildd

5.96
5.96

5.38

5.90

5.38

Eaming. pl 3har6 (afl6r oxlraordinry itom3)

(or ( 1o/- sacn) (not annulisd) |
b) Oilulod

5.96

/'1.27)

11.14

(r6.42)

21.13

/'1.27)

11.31

i'16.12)

1.13

|.1.27)

'11.U

(a.42)

4.13

11.27)

11.34

(6.4)

413

OUARTERLY R:PORTING OF SEG EilT WIiE REVETIUE,REsULTS

ANO CAPITAL ETPLOYED

8lr Xodh. Endi<l

st.

&Plt
3.p-11
s.p.ll
S.p-'|0
Jun-lC
(umudlt dl (Un udlt dl (Uruudr.dl (Un udlt d) (Un udlt d)
s.grrrt R.vmu.ltt.l

ol Exclx

Oth.r

Lr-ll
(Atdlt d)

r.r..)
5a151.45

34327.65

47447.8

9{49.10

85534.6{

17{A9l.49

1023.50

5433.7

332.76

6157.28

14199.S

47887.X

c) Chanicals / Elh.nol

7'155.24

12494.51

9170.16

t9e19.77

20rA.12

37U1.24

d) Othl3

2A44.39

2760.5

15812.68

56(x.97

69184.5{

59016.5{

7263.50

124201.12

23459.4{
.t43?92.U

29a9E.0

32516.05

9479.3t

'11671.4

12735.13

27530.3C

755$.47

a5928.lo

atal7.2!

ca5at.00

rfltat!.ct

9291.13

4942.65

2669_20

14233.74

63.78

2007.03

716.5t

2070.81

1577.64

3233.0

531.41

{.a10.72

!90a.51

6,165.57

(248.68)

125.61)

173.721

il171.291

1282.U)

(605.68)

256.94

20521.78

6v9.lrc

154.91

a) Suoer

L6$ i lnll Scmfll/lnln Cdnp.v RoY.nuo (rctof E)ais)

lncon trofl OP.r.(on

S.orrnt R.lultt lN.l Proltq+ylor.(-) D.roo T.r
N.t S.1.. /

57!'1.7t

223:ll't.cl

(5E73.501

(4015.06)

41116.0

18476.95

't't

ht r..t tro.n..ch S.gnrnl)

a) Sucar

d) Oltl66

9957.15

3a43.17

3698.7r

46EE.6S

4106.6

1.24

493.0

{40.39

co{o.t2

an5-47

{703.t61

142541

1914{t2

126755

1425,{,7

t2675s

21G,17

@732

65907

6411C

@732

64110

57415

3054(

34735

1063.87

L633: othl Unallocbls B@n!6s Nl of Umllo.bb lrEomo

N.r

38278.03

ttofi(+Ylot.l, b.ron T.r

20641.02

037.4
1437.33

,tofi0.2g

8!'2.03

15t7.80

l9514.atl

3,t3t.07

3
a) S'4Er

2971

d) Olh6

95

339E5

30810

36.23

474

2977

474

2134

4311

aa6

!495

a&

5G9

ttt

2alaa7

zttu

2a1

3mr

62755

6210

62755

27e

2E7

813

278

813

38:

c) Ch.micals / Ethanol

1166

r659

1&5

1r66

1E25

116!

d) Of'6rs

1506

2764

11E7r9

152622

126143

tla719

126143

166S67

larato

2t0to7

tattt0

ttTata

tal710

2.ii,!1

su$r

174

1506

171

09th Noven$.r, 2016.

rh6 ,bovs financist rs$dB er6 reviwd by th Audit Committ and Epprovd by th Bosd of Oircto.s in lhoir rospcliv6 mtin. hld on

Th Statulory Auditors havs c5ni.d oul th6 Limitd ReYiew ol lho abov fimnclal

t.ino

3
4

" 'uason"t

ino,.t,y. th9 Pdormanc. of |t|6 quartr may not

Standalono intormalion is as

of th6

'EP.o!nlaliv

ffngl

Prformanca of lh

s6pt6mbd 2o1o

ss

cdnPfiy'

avail.bl on lh6 comp*vr rr.bsite rly'i.diamBr,com

ukl.
fJ.0.15
s.D.ti
lLD.l5
saD-la
Jun.lc
(Umudll.dl {Un udlt dl {Un udlt dl (Umudlt d) lUnrudldl

b
Figur e" ro.

rl'" p'.,1*.

165t

r6lutl.

b.

Sl. No

752U3

36011

a)

co.r."pondins Ponods hav. bn

tssroirptdf,h!-fl-"t'dt'td

"*

f.r.l0
lArdlt d)

65171.03

49152.54

114324.18

112067.4

21a339.06

6164.07

56.121

(55.50)

1102.21

(9253.351

3745.71

4110.23

3390.94

(596.50)

7@1.2'1

(9253.351

3191.71

64523.61

St

nxnl ol

4...!.

tnd Ll.blllu..

.. .t 3oih

Momy rc6ivd sgainll .hr wanants

Goodwill on coruolidaiion
Non4uflEnt inveshds
Ooter6d tax a.sote (nei)

Lonltsrm loans 8nd adnces

oth* nonqrront

a3s13

//
-;'

tr,

.,:.,

\
md

ao

ln our R.Port ot

.v.n

d:i.

For ltt lcl,pt aco. I

l.^^,LJ".tr..l

MITTAL GUPTA & CO.

Chartered Accountants

14, Ratan Mahal

15/1 97, Civil Lines
Kanpur - 208 001

Limited Review Report

Review Report to
The Board of Directors
Dhampur Sugar Mills Limited

We have reviewed the accompanying statement of Standalone Unaudited Financial Results of

Dhampur Sugar Mills Limited for the quarter ended 30u september, 2016. This statemert 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.

we conducted our review in accordance with the standard on Review Engagement (sRE) 2410,
"Review of lnterim Financial lnformation Performed by the lndependenf nuditor of the Entity"
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 tnquiries of coripany 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.
We did not review the financial statements of Rajpura Unit & Meerganj unit whose financial
statements reflect total assets of { 656.95 Crores as at 3Oth September, 20'16 and total revenue
of 7 127.64 Crores for the quarter ended 30rh September, 2016 and < 214.70 Crores for the six
months ended 3Oth September, 2016. The financial statements of Rajpura Unit & Meerganj unit
are reviewed by the other auditors. During conduct of our audit, we have taken note of accounts
reviewed by other auditors.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results, prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies,
has not dlsclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For MITTAL GUPTA & CO.
Chartered Accountants
FRN:

01874C
-xr'
_
I "h\
B^1"^^ u r c^*l .9#.

(B. L.

Gupta)

Membership No.: 073794

Place: New Delhi
Dated: 09t November, 2016

19)

DHAMPUR SUGAR MILLS LIMITED

Rogd. Oftlco : Dlltt Elrnor, Dh.mpur (U.P.l - 2,.67G1

- Ll6249UPl933PL@q)511, Phono No - 01130659,(,0, 30659453
Emall r lnvostodesk@dhampur.com, Webqlte - www.dhampur.com

Cl

STATEMENT OF STANDALONE UNAUDITED RESULTS FOR THE SECOND QUARTER & HALF YEAR ENDED 30.09.20'16

t
Qu.i.r
s.

P.rdcuh'r

Xo.
lncoma ftom
(a) Gloss

Sal6

lonth. End.d
S.p.l6

Jun.l3
S.p.lG
Scp-i0
S.Fl5
(Un.udlt dl {Un.udlt dl (Un.udlt dl (Un.udb.dl

(Un.udhbd,

ln Lrca

End.d
il.r-'16
( udit dl

Yaar

oporrfon!

/ lncome frcm Operations

(b) Less: Exc*e Duly

(c) Net

SII

Endad

Sal6 / lncome lrom Oplations

(Nt of exdse duty) (a_b)

49963.53

65499.73

118802.98

114978.82

3691.18

2536.08

3098.7'l

6227.26

5349.7!

65148.27

47427.15

62401-O2

112575.72

't09628.63

1725.10

2122.59

1748.46

2124.64

55171.63

49't62.56

64523.61

111321.18

112057.43

1190.33

9792-82

2643.43

10983.15

21831.02

15
1

(d) other Opra[ng lncome

Total lncomo from opratioffi (nt)

226557

58839.45

217351

Expnss5

2_

(.)

Cost of maledals consumed

8634_56

3453.99

'11339.,1'l

52

47030.80

7195A.17

70971-47

2'161.68

1801.07

1649.50

1't48.49

372.23

(b) Purchas6 of stock-in-trade

(c) Changes in inventodes of finished goods, workin -pmgress

50111.65

3081.75

21U6

107

and slock-in{rade
(d) Employees benef,ts

exPnse

(e) Oprecialion sndsmortiselion cxpense

(0
(3200.9s)

(s) Off-season Expcnss(Net)

Total exponso!
3.

Prott , (Lossl ftom oprauons bglore

.nd.xcoption.l

oth

Profit , (Lo53)

lt

m3 (3+al

6.

(S)

Trx
Cufie.

fi!.n odln.ry .ctivluaa bero.e tar O)

Tax (Net of irAT

(1910.02)

(4113.55)

(51r0.97)

\574.04)

61223-52

.0560a.?9

112658.17

3300.09

187't9.39

1601.5,r)

l6l8l.5,l
2404.91

39969.83

95:]8.67

1182-72

19722.14

202157.52

362.38

206.26

688.01

263.38

t86230

9&t5.10

t50635

19{.7.4

(338.r61

3698.23

,1686.96

4102.E5

815,4.07

a85t.ta

(696.50)

1toxt21

(926i1.35)

515,4.07

,t8t8.la

(596.601

11t2221

19253.351

(2053.84)

{1167.1)

4110-23

3390.98

(536501

7fi121

(92!3.351

3ll.a.7l

a110:3

3390.94

(59610)

1*1-21

p2s3.35)

3194.71

6638.76

6021./t9

6638.75

6021 19

8385.19

8915.19

ilet Profit, lLGsl fron ordln.ry activttie3

13.

Enraodinary items (nct oftax expense ? Nil)

Net Proft , {Lo$l Ior lhe poriod (t 1-12}

lier t t

(9.10)

6638.75

Paid-up Equity Share Capital

(Face Value pr Shar

1021.93
37a5.71

crdit cnfllloment)

11.

15.

8253.62

Deter6d Tar AssV(Lhbility)

14.

2489.22

.t - O.ln (Lo3.1):.
Excapdonal ltain!
Remissbn of Cane Commission lability relating io 6anhr ycars (Net ol Lxe3)
Prcfit , (Lo331

10.

2362.13
7975-57

Plr,fit,llo.r) fton odlnxy .ctivldat.tt . fin.nco cotB but

befon .xc.ptlonal hom3

8.

135.98

4212.4O

iom odin.ry .cllvllie6 beforr lln.nc. co.ta

.nd .xccpiional
7.

1213.64
4144.0.{

5563{.96

325.63

4.
5.

350.t.87

lncomo, finance co5ta

(l-2)

ltEm3

3982-75

't

(3s2i;o)

6021.19

lol-Each )

Rsrv6s exduding Revduston

Rese

35196.94

es as psr balance shel

of prevbus acco0r ing yaar

16.

Eaming. p.r shale

(of

(Hor 6nEordinary iteds)

10/- each) (not ennualised) :

a) Bash
b) Dil'rled

6.14
6.14

5.52
5.52

(1.09)
(1.09)

1't.66

(15.97)
(15.97)

5.16

11.66

(r.09)

11.66

05.97)

5.16

(1.09)

11 66

(15.97)

5.15

5.16

Eemings pd shalt (ater nodinary itms)

(of t 10/- .cfi) (not annuelisd) :
a) Basic

6.14

b) Diluted

6.14

5.52

OUARTERLY REPORNIG OF SEGXE T Y{ISE REVE UE, RESULTS AIIO CAPITAI ETPLOYEO

S.Fll

No.

Jun.l6
(Un

Se0m.nt Revonue (l{.t of

Ycrr End.d

S.Ftl

m...10

(Un.udll.dl (Un.udlt d)

(Audlt d)
174891.49

38327.65

17U7.94

96449.10

85534.50

1024.50

5,{33.78

3832.76

6157.28

14'199.9

17887.36

7155.20

12494.57

9170.16

20096.12

37U1.24

Totai

19.77

trn.n

1.15.(_40

9115.03

2431.47

11642.5

14841.44

5r/10.40

69555.85

125024.O2

131675.24

279461.43

2145.9S

8557.85

5012.21

55171.63

49't52.55

64523.G1

11421.14

4942.65

2669.20

lnter Saqment Revenue (Nel ot Exdse)

llncom. from Operetion

67317.62

d) Othrs

Not Salos

udldl (un.udldl

&Fl6

58161.,t5

c) Chemicals / Elhanol

S.p-i5

ErcL. duty)

a) Sugar

Le$

Sh Hontha Endad

Ou..i.r End.d

P.dcuh..

s.

10703-84

19617.81

61122.13

t3

2't8339.06

112067

Sogment Rssult3 (Nt Profr(+)/Loss(-) beforo Tar & lnterost from each S69mont)
14233_74

(sE73.50)

(401s.06)

63.78

2007.03

716.58

2070.81

/trl16.0E

18875.95

c) Chmicals / Elhanol

1577.U

531.41

5465.57

d)Others

4a10-72
(300.58)

199,{.69

(111.01)

3233.08
(1s9.57)

(29.10)

(301.28)

509.E7

21026.18

E915.19

15462.57

9291.13

a) SLrgar

Tolal

Le$ : lnterest
r ee<.othErl l^,ll..rbl. Flens63
Not Profit l+) /

Nel

27.55

10791.54

10023.19

3914.74

3638.23

4686.96

4't02.85

20411-73
8385.19

of unallocable lncome
616,r.07

Lo${.) beioro Tax

ScomsntAss6ts
a) sugar
c) Chemicls / Ethanol
d) Olhers

,1858.14

(595.50)

11022.21

(9253.351

3726.71

21064t

142547

191442

126755

112547

126755

60732

65907

6ztt 10

60732

641'r0

67415

31458

34735

31458

32258

33985

830

!41

!41

830

1361

597

5391

3601r

62',t00

62755

278

297

613

274

813

383

1166

1659

1825

1166

1825

1163

9,{

481

126065

1669't5

5076

Total

S.omnt Ll.blltuos

-t5,rsar
c) Chmi:aE / Ethanol

d)olhe6

3501'1

158

9,r

126065

11a65e

62755

78293

2m

Tot8l

ebow fnandatresuls wr r.vired

by lh Audit committ6e end approvod by tho

Boad ot Di.cdors io ih6ir rcsP.diw mtl193 hld on gul Novomb6t 2016.

The

Ihe Statlory Auaitors have cefiild out lhe Limited Rovitw of the abov6 fnsndal r3ult!'

of lhe Compny
Sugar b6in9 a seasooai indunry, lhe pedormance of lhe quadar may nol be replEsontative of lhe annual Paformance

Figurcg icr the previoos conespondang priods have been rcgloupd' whcrevcr considered necess'ry-

St

t m.ntofL..t

and LLblltha

..

at

toth s.pi.mbe.,201G

Sh.lr capitl
Relal.as gnd aurplus
Mon6y received agaiGt sher.

wrmnt

(b) Tr.de payables

(c) Oher cunent liabili{os
(d) Short-term provisions

Srb,totil . Currnt ll.bllltle3

TOTAL.

EOUTTY AND LIABILITIES

(a) Fixed assels

(b) Non-cufl enl investments
(c) Oefefied tx assels (nel)
(d) Long-term l@ns and advancs

--.'-:7-

to ln o{rr RaPoft ol avan

Gupt
For

-.

Xlo

dalt

ico,

r'.&)L^,-u"r#'

't
:t,.:.ail:' l

ri .'717f",,:,,',

chart'r'd Accorintrn