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a MIDHANI
To,
The Manager, The Manager,
Compliance Department Compliance Department
Stock Exchange Mumbai, 1st Floor, National Stock Exchange of India Limited,
New Trading Ring, Rotunda Building Exchange Plaza, 5th Floor; Plot No. CII
P. J. Towers, Dalal Street, Fort, G Block, Bandra Kurla Complex, Sandra (East)
Mumbai- 400001 Mumbai - 400051
Sub: 1. Unaudited Standalone Financial Results for the quarter ended 30th June, 2019.
2. ,Outcome of Board Meeting under Regulation 30 of SEBI {LODR) Regulations, 2015
Dear Sir/Madam,
Thanking You
~1 £1T~ T~1,Id1 S RA DHA U G LIMITE
(~1T~ ~i~t~i’~ ~T ~m) MIDHANI (A. Govt. of India Enterprise)
(MINI RATNA COMPANY)
AN ISO 9001 :2008 COMPANY S PERALLOYS PLANT
f~T~r ~M ~*. U14292TG1973G01001660 CIN: U14292TG1973G0I001660
~ ~ ~c~’tI’~1I~ -500058. ~fR?f P.O. Kanchanbagh, Hyderabad 500 058. India
-
Statement of standalone unaudited financial results for the quarter ended 30th June, 2019
(~ in Iakhs except per share data)
Quarter ended Year ended
SI. No Particulars 30.06.2019 31.03.2019 30.06.2018 31.03.2019
(Unaudited) (Refer Note 4) (Unaudited) (Audited)
1 Revenue from operations 70,318.52
13,047.58 33,395.33 10,385.42
a) Sale/income from operations 766.10
167.12 247.91 216.40
b) Other operating income 71,084.62
13,214.70 33,643.24 10,601.82
Total revenue from operations
4 Expenses 29,276.27
11,276.23 8,940.70 3,092.38
a) Cost of material consumed
b) Changes in inventories of finished goods, work-in- (10,398.60)
(10,114.32) 1,762.19 (935.00)
progress and stock-in-trade 10,840.54
2,926.53 3,138.70 1,928.64
c) Employee benefits expense 636.35
174.23 222.94 123.83
d) Finance Costs 2,319.48
608.07 596.71 522.40
e) Depreciation and amortization expense 22,995.26
5,388.15 8,732.26 4,407.60
f) Other expenses 55,669.30
10,258.89 23,393.50 9,139.85
Total expenses
I
f~f;T~TT~ S RADAT GALITD
(wr~?r i~i~ ~r ~r~) MIDHANI (A. Govt. of India Enterprise)
(Th~~~ft) (MINI RATNA COMPANY)
AN ISO 9001:2008 COMPANY SUP RALL YS PLANT
PI’I~1cI ~T~’ ~i. U14292TG1973G01001660 CIN: U14292TG1973G01001660
~ ~ ~‘tI1I~ -500058. ~TT~ P.O. Kanchanbagh, Hyderabad 500 058. India -
Notes:
1 The financial statements are prepared and presented in accordance with Indian Accounting Standards (md AS) [as notified under section
133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015), to the extent applicable,
the provisions of the Companies Act, 2013 and these have been consistently applied.
2 Ministry of Corporate Affairs (MCA) has exempted the companies engaged in defence production from the requirement of Segment
Reporting.
3 The Board of Directors had approved an Interim Dividend of ~ 1.68 per equity share on 16.03.2019. Further the Board of Directors have
recommended a final dividend of ~ 0.51 per equity share for the year ended 31.03.2019. The total dividend (including interim dividend)
for the financial year 2018-19 is ~ 2.19 per equity share (par value ~ 10/- each)
4 The figures of the quarter ended 31 March 2019 are the balancing figures between the audited figures of the full financial year 31 March
2019 and the figures upto the third quarter i.e. 31 December 2018.
5 As required under clause 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, the Statutory Auditors have
conducted a limited review of the above financial results for the quarter and period ended 30th June 2019. An unmodified report has
been issued by them thereon.
6 The above statement of financial results were reviewed by the Audit Committee and approved by the Board of Directors at the meeting
held on 8th August 2019.
7 The previous period figures have been regrouped/reclassified, wherever necessary to conform to the current presentation.
(Dr. D.K.Likhi)
Shri K. Narasimha Sah /
Partner
Membership No. 201777 %~O? LjmitG~’~” irman & Managing Director
Place: Hyderabad
Date: 08.08.2019
1
L________ CHARTERED ACCOUNTANTS
Introduction:
Scope of Review:
Conclusion:
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.
K.Narasimha Sah
(Partner)
Membership No.: 201777
UDIN: 19201777AAAABB6131
Place: Hyderabad
Date: 08th August 2019
“Sree Ramamurthy Nilayam”, H.No.6-3-609/79, Opp. Anand Nagar Colony Community Hall
Anand Nagar Colony, Khairatabad, Hyderabad 500 004
-
To
BSE Limited
National Stock Exchange of India Limited
8th August 2019
Dear Sirs/Madam,
Sub: Declaration Pursuant to Regulation 33(3)(d) of the Securities & Exchange Board of India (Listing
Obligations and Disclosure Requirements) Regulations, 2016
DECLARATION
I, Sanjeev Singhal, Chief Financial Officer of Mishra Dhatu Nigam Limited (CIN:
L14292TG1973GO1001660) having its Registered Office at P.O.Kanchanbagh, Hyderabad -500058,
hereby declare that, the Statutory Auditors of the Company, M/S BASHA & NARASIM HAN, Chartered
Accountants (FRN: 6031 5) have issued an Audit Report with unmodified opinion on the Unaudited
Financial Results of the Company (Standalone) for the quarter ended on 30th June, 2019.
This Declaration is given in compliance to Regulation 33(3)(d) of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015, as amended by the SEBI (Listing Obligations and
Disclosure Requirements) (Amendment) Regulations, 2016, vide notification No.SEBI/LAD
NRO/GN/2016-17/OO1 dated May 25, 2016 and Circular No. CIR/CFD/CMD/56/2016 dated May 27,
2016,
Yours Sincerely,
Mini-Ratna Defence PSU Mishra Dhatu Nigam Limited (MIDHANI) has achieved a Turnover
of Rs.132.15 Cr, during the 1st quarter of FY 2019-20, registering a growth of about 24.65%,
over the Turnover of Rs.106.02 Cr recorded in the corresponding period of the previous
year.
Profit Before Tax (PBT) during the 15t quarter of FY 2019-20 stood at Rs.35.95 Cr, registering
a growth of about 69.64% over the Profit Before Tax (PBT) of Rs.21.19 Cr recorded in the
corresponding period of the previous year.
Profit After Tax (PAT) during the 1st quarter of FY 2019-20 stood at Rs.23.00 Cr, registering a
growth of about 79.40% over the Profit After Tax (PAT) of Rs.12.82 Cr recorded in the
corresponding period of the previous year.
The order book position of the company as on 15t July 2019 stood at Rs.1813 Cr.