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1~IJ)US~rRI'Srro
Regd. Office: 603, A - Wing, Minai Complex, Off Sakivihar Road, Andheri (East), Mumbai - 400 072.
Tel.: 02240707070 Fax: 02228292258 E-mail: minal_vjp@rediffmail.com Website: Www.minalindustriesltd.com
CIN: L32201 MH1988PLC216905

Date: 12th August 2016


To,
Department of Corporate Service (DCS-CRD),
Bombay Stock Exchange Limited
1PhirozeJeejeebhoy Towers,
Dalal Street, Fort,
Mumbai - 400001
Subject: Approval

of Un-Audited

Financial Results for the quarter

pursuance of Regulation 33 of the Listing Obligations along with limited

ended 30th June, 2016 in


Review Report.

Dear Sir,
With reference to above captioned subject, we hereby submit you the Un-audited Financial results
along with limited

Review Report duly approved by the Board and reviewed by the auditors for the

quarter ended on 30th June, 2016.


Kindly take the same on your record and acknowledge receipt of the same.
Thanking You,

SaNA PARIKH
DIRECTOR
DIN: 03283751
Encl.: As above

"

Minai Industries Ltd


Regd Off : 603, Minai Complex, Off Sakivihar Road, Andheri (East), Mumbai

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Statement of Consolidate Unaudited Results for the Quarter ended on 3010612016

PART I - Statement of Consolidate

Unaudited Financial Results (Provisional)


Un-audited Results

for the Quarter ended June 30, 2016

I
Sr
No

Rs. In Lacs

Rs. In Lacs
Standalone
Quarter ended
30.06.2015
30.06.2016
(Unaudited)
(Unaudited)

.
Particulars

Income from operations


(a) Net Sales / Income from Operations (Net of Excise Duty)
(b) Other Operating Income
Total Income from Operations (net)
Expenses
2
(a) Cost of Materials consumed
'\
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods, ~ork-in-progress & stock-in-trade
"
(d) Employee benefits expense
(e) Depreciation and amortisation expense,
(f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to
Total expenses
Profit / (Loss) from operations before other income, finance costs and exceptional items (1- 2)
3
Other Income
4
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 4)
5
Finance costs
6
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5 6)
7
Exceptional Items
8
Profit / (Loss) from ordinary activities before tax (7 8)
9
10 Tax Expenses
Net Profit / (Loss) from ordinary activities after tax (9 10)
11
12 Extraordinary items (net of tax expense Rs. Lakhs)
Net Profit / (Loss) for the period (11 12)
13
14 Share of Profit/ (Loss) of associates
Minority Interest
15
16
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates (13+ 14+15)
17 Paid-up equity share capital (Face Value: Rs. 10/ - per share)
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year
18
19.i Earnings Per Share (EPS) (before Extraordinary items) (of Rs. / - each) (not annualized)
(a) Basic
(b) Diluted
~dt
19.ii Earnings Per Share (EPS) (after Extraordinary items) (of Rs. / - each) (not annualized)
(a) Basic
~ Mun bai
(b) Diluted

Consolidate

Year ended
31.03.2016
(Audited)

30.06.2016
(Unaudited)

30.06.2015
(Unaudited)

Year ended
31.03.2016
(Audited)

.s
,(Z~

0.37
0.00
0.37

0.00
0.00
0.00
0.62
0.00
5.97
6.59
-6.39
34.30
27.90
0.51

0.08
0.00
0.00
0.55
1.02
10.25
11.90
-11.53
34.17
22.64
0.00
22.64
0.00
22.64
0.00
22.64
0.00
22.64
-1.46
0.00
21.18

1.48
0.00
1.48
0.00
2.63
738.50
4.06
7.01
29.59
781.80
-780.32
760.95
-19.37
1.00

0.20
0.00
0.20

0.37
0.00
0.37

1.48
0.00
1.48

0.00
0.00
0.00
0.62
0.00
5.97
6.59
-6.39
34.30
27.90
0.51
27.40
0.00
27.40
0.00
27.40
0.00
27.40
-1.35
0.00
26.04
3838.01
5478.39

0.08
0.00
0.00
0.55
1.02
10.25
11.90
-11.53
34.17
22.64
0.00
22.64
0.00
22.64
0.00
22.64
0.00
22.64
-1.46
0.00
21.18
3838.01
6195.48

0.00
2.63
738.50
4.06
7.01
62.19
814.39
-812.91
750.73
-62.19
1.10
-63.28
0.00
-63.28
4.14
-67.42
0.00
-67.42
-844.07
0.00
-911.49
3838.01
5478.39

27.40
0.00
27.40
0.00
27.40
0.00
27.40
-1.35
0.00
26.04
3838.01
2389.67

3838.01
3430.58

-20.38
0.00
-20.38
4.14
-24.51
0.00
-24.51
-844.07
0.00
-868.58
3838.01
2389.67

s&.

0.01
0.01

0.01
0.01

-0.45
-0.45

0.01

0.01

am

am

-0.47
-0.47

0.01
. 0.01

0.01
Jljll-

-0.45
-0.45

0.01
0.01

0.01
0.01

-0.47
-0.47

~rI
.Q.

~ T'" A;'
~

0.20
0.00
0.20

:>

Notes:
1). The above unaudited financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on
2) There is no change in Opening stock and closing stock
3) Depreciation will be calculated at the year end
4) Provision of Deferred Tax Asset/Liability will be carried at the year end
5) During the year, the Company has not appointed whole time Company Secretary and Chief Financial Officer as per Section 203 of the Companies Act, 2013. Therefore
statements have not been authenticated by a whole time Company Secretary and Chief Financial Officer as per Section 134 of Cornparfles Act, 2013.
6) The above consolidated unauditeMrnancial
result includes the financial of wholly owned subsidiary com party, Minai International FZE
7) Figure of Previous year / period has been regrouped and reclassified, wherever necessary

dustries Ltd

Place: Mumbai
Date : 12th August, 2016

Shrikant J Parikh (Managing Director)


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