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CIN:L24200MH 1986PLC039836
Corp. Office :- "Ganesh House" Gr. Floor, A-1/A-2 Gurudutt Co-op. Hsg. Society Ltd., Near Jankalyan Bank,
J.B. Nagar, Andheri (E), Mumbai - 400059. Tel.: (91) (22) - 2839 0694 Fax: 28390715
Email: info@ganeshgroup.com Website: http://www.ganeshgroup.com
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GANESH BENZOPLAST LTD.
CIN:L24200M H1986PLC039836
Corp. Offlce r- "Ganesh House" Gr. Floor, A-1/A-2 Gurudutt Co-op. Hsg. Society Ltd., Near Jankalyan Bank,
J.B. Nagar, Andheri (E), Murnbai - 400059 . Tel. : (91) (22) - 2839 0694 Fax: 28390715
Email: info@ganeshgroup.com Website: http://www.ganeshgroup.com
STATEMENT OF STANDALONE UNAUDITED RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2015
Rs. In Millions
Particulars
Sr.No.
(UNAUDITED)
Quarter Ended
31.122015
2
a)
b)
c)
d)
e)
f)
3
4
5
Other Income
Profit/CLoss) from ordinary activities before finance cost
and exceptional items.(3+4)
6
7
Finance Cost
Profit/tl.oss] from ordinary activities after, finance cost
but before exceptional items.(5-6)
8
9
10
11
Tax Expenses
Net Profit(+)/Loss
12
13
Extraordinary Items
Net Profit(+)/Loss (-) for the period
14
15
16
a
b
17
a
b
Paid -up Equitv Share Capital (Face value of Rs. 1/- each)
Reserve excluding rev reserves as per balance sheet of
previous accounting vear
Earning per share (before Extra ordinary item)(of Rs. 1/each not annuaIised)
Basic
Diluted
Earning per share (after Extra ordinary item) (of Rs. 1/each not annuaIised)
Basic
Diluted
(UNAUDITED)
(AUDITED)
Year Ended
30.09.2015
31.122014
277.33
277.33
315.32
286.46
315.32
286.46
85.65
-
92.24
-
(6.00)
18.26
27.33
79.10
204.35
7298
31.122015
31.03.2015
836.25
1,22266
894.82
836.25
1,22266
95.18
-
267.32
290.95
475.33
1.96
16.13
32.55
113.55
256.43
10.95
16.89
49.25
78.28
250.54
(1.99)
49.52
101.97
304.90
721.73
6.53
46.45
147.66
229.14
720.73
7.63
65.26
190.16
443.38
1,181.76
58.89
35.92
173.09
115.52
40.90
0.51
1.75
0.52
4.76
2.22
3.36
894.82
31.122014
73.49
60.64
36.44
177.85
117.74
44.26
37.83
42.84
34.99
120.98
105.94
147.21
35.67
17.80
1.45
56.88
11.80
(10295)
(0.52
(0.40
9.07
(3.17)
(8.10)
35.15
17.40
10.52
53.71
3.70
35.15
17.40
10.52
53.71
3.70
0.79
17.40
10.52
53.71
3.70
0.79
51.78
51.78
51.78
51.78
51.78
51.78
0.69
0.69
0.34
0.34
0.03
0.03
1.10
1.10
0.23
0.23
11.99
(1.99
0.68
0.68
0.34
0.34
0.20
0.20
1.04
1.04
0.07
0.07
0.02
0.02
PLACE: MUMBAI
Rllilriinn 1stl=Innr
1;1 ~~.,hnrnh;
0.79
35.15
NOTES:
1. The above results are in accordance with the mandatory Accounting Standards Issued by the ICAl.
2. Figures for the previous periods have been regrouped wherever required.
3. The Company has two Segments (1) Chemical (2) Liquid Storage Terminal
4. The above results were reviewd by the Audit Committee and approved by the Board of Directors at their meeting held on February 13, 2016 and
statutory Auditiors have done limited review for the same.
103.74
Vn
n ~
(899.97)
SEGMENTWISE
REVENUE,
RESULTS
& CAPITAL
EMPLOYED
PARTICULARS
SR.
(UNAUDITED)
Quarter
NO.
31.12.2015
1.
Segment
Revenue
2.
130.94
146.39
277.33
Revenue
Total Segment
Revenue
277.33
H Before
a) Chemical Division
bl LST Division
3.
Before Tax
Total Profit/CLoss)
AfterTax
Capital Employed(Segment
a) Chemical Division
b tsr Division
Total Capital
Total Capital
Items
Income/Ilixpense)
Total Profit/CLoss)
Tax Expenses
c Unallocable
31,2015
(Rs. In Millions)
Nine month
31.12.2014
(AUDITED)
ended
Year Ended
31.12.2014
31.1~15
31.03.2015
Employed
Corporate
Employed
315.32
113.70
172.75
393.25
501.57
343.88
492.37
286.45
894.82
836.25
894.82
836.25
(42.87)
78.78
(103.08)
218.60
115.52
(105.94)
2.22
(5.10)
63.99
72.98
58.89
35.91
(37.83)
0.51
(42.84)
1.75
(34.99)
0.52
(120.98)
4.76
40.90
(147.21)
3.36
17.80
(0.40
1.45
56.88
11.80
(102.95)
9.07
10.52
(3.17)
(8.10
103.74
17.40
53.71
3.70
0.79
35.15
17.40
10.52
53.71
3.70
0.79
72.59
76.90
1,071.42
1,148.32
170.90
1,095.67
1,266.57
72.59
1,059.72
1,132.33
170.90
1,095.67
1,266.57
356.05
1,504.37
473.63
1,740.20
1,059.72
1,132.33
in Segments
Assets less Liabilities
in the Company
335.87
1,468.20
335.87
473.63
1,468.19
1,740.20
1,474.22
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106.48
1,118.26
1,224.74
249.48
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(143.60)
184.50
35.67
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1,222.66
liabilities)
PL ACE:MUMBAI
Rconti
563.99
658.67
1,222.66
286.45
(16.87)
189.96
173.09
(0.52
35.15
assets- Segment
136.46
178.86
315.32
from
5.88
67.11
Total
Finance Cost
Un -allocable income
Un-allocable Expenditure
Total Profit/CLoss) Before Tax & Exceptional
Exceptional
DECEMBER
(UNAUDITED)
Ended
30.09.2015
ENDED
a) Chemical Division
b\ LST Division
Total
Inter Segment
~do;
(RI
ING DIRE
OR
SAMRIA
&
CO.
CHARTERED ACCOUNTANTS
off.:
Fax
912222A1 8l5B
912222A66982
E.mail: samriaco@gmail.com
2lE,Court Chambers,
35, New Mariqe Lines,
Mumbai - 400 020.
(
Gm''hShivrajRathi \
CA
Partner
Membership No. [2376
Place: Murnbai