HANUNG TOYS AND TEXTILES LIMITED

Regd. Office: E-93, 2nd Floor, Greater Kailash Enclave, Part-l , New Delhi-I 10048
Corporte Office: 108-109, NSEZ, Noida-201305, India
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE,
S.No.

Particulars
30.06.2015
(Unaudited)

I
2
a
b
c
d
e
f
3
4
5
6
7
8
9
10
11
12
13
14
15
16

A
I

INCOME FROM OPERATION

Net Sales
EXPENDITURE:
Consumption of Raw Materials
Change in inventories (Increase) / Decrease
Employees Benefits Exps.
Depreciation
Other Expenses
Total
Profit/CLoss) from operation before other income,
Finance cost & Exceptional Items
Other Income
Profit'(Loss) from ordinary activities before
Finance Cost & Exceptional Items
Finance cost
Profit/CLoss) from ordinary activities after Finance
Cost but before Exceptional Items
Exceptional Items
Profit'(Loss) from Ordinary Activities before Tax
Tax Expenses
Net Profit/CLoss) from Ordinary Activites after
Tax
Extraordinary items
Net Profit/CLoss) for the Period
Paid up Equity Share Capital
Face Value ofRs. 10/- each)
Reserve excluding Revaluation Reserves
(as per Balance Sheet)
Earning Per Share (before & after extraordinary items)
(of Rs. IO/-each) (Not annualised)
a) Basic
b) Diluted
PARTICULARS
OF SHAREHOLDINGS
public Shareholding
-Nurnber of Shares
-Percentage of Shareholding
Promoters and Promoters Group
Shareholding
a) PledgedlEncumbered
-Number of Shares
-Percentage of Shares
(as a % of the total shareholding of Promoter
and Promoter Group)
-Percentage of Shares
(as a % of the total share capital of the
Company)
b) Non-encumbered
- N umber of Shares
- Percentage of Shares
(as a % of the total shareholding of Promoter
and Promoter Group)
- Percentage of Shares
(as a % of the total share capital of the
Company)

2,679.72

Quarter Ended
31.03.2015
30.06.2014
(Unudited)
(Unaudited)
2,840.07

Year Ended
31.03.2015
(Audited)

2,924.08

13,579.42
62,898.89
25,488.85
657.95
6,235.62
13,008.39
108,289.70
(94,710.28)

738.49

13,031.42
1,492.91
113.42
1,315.62
846.94
16,800.31
(14,120.59)

2,867.13
5,584.26
27,767.25
(24,927.18)

12,049.80
2,808.15
177.35
1,119.89
1,555.45
17,710.64
(14,786.56)

15.60
(14,104.99)

3.07
(24,924.11 )

(14,048.07)

62.65
(94,647.63)

5,782.85
(19,887.84)

8,255.90
(33,180.01)

4,392.19
(18,440.26)

27,173.40
(121,821.03)

(4.56)
(19,883.28)

320.53
(33,500.54)

17772.49

2015
(Rs in Lacs)

1,367.89
175.48

--

--

4901.81

(18,440.26)
(5,284.54)
(13,155.72)

(126,722.84)
-(126,722.84)

(19,883.28)

(33,500.54)

(19,883.28)
3,082.28

(33,500.54)
3,082.28

(13,155.72)
2,657.88

(126,722.84
3,082.28

( 126,889.25)

(107,005.97)

6,024.56

-107,005.97

-64.51
-64.51

15,179,808
49.25

-49.5
-49.5

-108.69
-108.69

11979808
38.87

1600000
8.49

11,979,808
45.07

-411.13
-411.13

11979808
38.87

1600000
8.49

--

15642967
100.00

17242967
91.51

14598967
100.00

17242967
91.51

50.75

55.94

54.93

55.94

INVESTOR COMPLAINTS
Pending at the beginning of the Quarter
Received during the Quarter
Dispsed of during the Quarter
Remaining unresolved at the end of the Quarter

SEGMENTS-WISE

Nil
2
2
Nil

REVENUE

RESULTS
(Rs In Lacs)

S.N.

Particulars

Quarter
30.06.2015
(Unaudited)

I Segment Revenues
a Toys
b Textiles
Total Income

127.29
2,552.43

2 Segment Results:
a Toys
b Textiles
Total
Interest Costs
Unallocable Income
Unallocable Expenses
Total Profit Before Tax
GEOGRAPHICAL
a Exports
b Domestic

Ended

31.03.2015
(Unaudited)

Year Ended

409.62
2,514.46

2,679.72

165.08
2,674.97
2,840.05

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

(7,023.10)
(17,904.08)
(24,927.18)

(5,127.17)
(9,659.39)

5,782.85
15.60
-4.56
(19,883.28)

8,255.90
3.07
320.53
(33,500.54)

31.03.2015
(Audited)

30.06.2014
(Unaudited)

1,367.52
12,211.88
13,579.40

2,924.08

(25,034.14)
(69,676.14)
(94,710.28)

(14,786.56)

27,173.40

4,392.19
738.49

62.65
4901.81

18,440.26

(126,722.84)

974.30
1,949.78
2,924.08

2,726.28
7,814.88
10,541.16

SEGMENT:
421.28
1,656.35
2,077.63

Total Sales

304.45
1,805.43
2,109.88

NOTES:
I The above un-audited Financial Results (Provisional) for the Quarter ended on 30th June, 2015 were
reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on
14th August 20 I 5
2

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

Toys & Textiles Ltd.

For Hanung

Place:
oida
Date: 14h August

~.

2015

Chairman-cum-

Managing

Director

Ravindra Sharma & Associates

Chartered Accountants

Limited Review Report

To Board of Directors
HANUNG TOYS AND 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 so" June 2015 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 of India.
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 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 30th June
2015 as per the following details:ESI Payable :- Rs. 112.01 Lacs
PF Payable :- Rs. 275.72 Lacs
III. Service Tax Payable :- Rs. 2.25 Lacs
IV. Sales Tax Payable: Rs. 66.96 Lacs
v. TD? Payable :- Rs. 34.13 Lacs
I.

II.

4.

Based on our review conducted as above, except for the effect of above paragraph regarding the issues
mentioned therein nothing has come to our attention that causes us to believe that the accompanying
statement of un-audited 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 Clause 41 of the Listing Agreement including the manner in which it is to be
disclosed, or that it contains any material misstatement.

For RA VINDRA S~RMA

& ASSOGl TES
Chartered Account ts
Place: Delhi
Date: 14.08.2015

(CA Ravindra Sharma)

Partner
M. No. 085271

12, 1st Floor, Satya Niketan (Opp. S.V. College), New Delhi -110 021
Phone: Off. : 011-2611 7997 Mobile: 98100-50791
Fax: 011-26117997 E-mail: rscornpanvt @gmail.com