Corrected Financial Results for March 31, 2016 [Result]

7/26/2019 Corrected Financial Results for March 31, 2016 [Result]

1/6

ADHA

MapHArr CoRPoRATIoN

L,*ITEn

To,

Date:

15.06.201.6

Bombay

Stock

Exchange

Limited

Phiroze

]eeieebhoy

Towers,

Dalal

Street

Mumbai.

F ax:

022-227

23121./

20 41./

107

2

Ref:

Scrip ID

-532692

Scrip

Code: RMCL

Sub:

Reply

to

your

email

dt.13.06.2016

Discrepancies

in

the

Financial

Result

of the

company

for the

Quafter/

Year

ended

March,

20L6.

Dear

Sir,

In

respect

to

the

above

Discrepancies

found

in

the Financial

Results

of the

Company

31't

March

20'1,6,

we

state

that we

have

mentioned

in

our

covering letter

as

well

as

in

the

segment

result

and

in

statement

of assets

and

tiability

that

the

said result

are

Audited

result

for

the

Qtr

and

year

ended

31.03.2016,

however

there

was

typographical

mistake

in

writing

Unaudited

result

on first

page

of

result

instead

of Audited

Results.

We have

corrected

the

same

and

have

resubmitted

the

Audited

Financial

Results

for

the

Qtr

and

year

ended

31.03.20'1.6

for

your

records.

We request

you to

kindly

take

the

same

on

your records

and

do

the needful.

Thanking

You,

FOR

RADHA

MADHAV

CORPORATION

LIMITED

,.

,)

,-ry'i.

//,';-

''

v/'

./t

vrr{vurrsH

AGARwAL 9{l

(MANAGTNG

DTRECTOR

CEO)

DIN:-

00060296

50/9A,Daman

lndustrial

Estate,kadaiya,

Daman

Pin-396210, CtN

No;

17450DD2005P1C003775

Phone-0260-6619000

Fax-0260-661

9014,2220177

Emaill [email protected]

URL

:

wwwrmclindia.co.in

rmcluniverse.cofil

rmclretail.corn


2/6

A

n

HA

WanH

Av

ffioR

Pe;,l?AT

I

o

r'I

fur

q.l

:5,P-

**

Exceptional

item forthe

quarterended

on

31st March

2016 includes diminesion

in

50/9A,Damon

lndustlial

f;state,kadaiya,

Danran

Pin-3*6?10.

(llrl

l,jo: 17450Lln:005 >LCA437V5

F h,.r

n,i.

0

il

6

0

"$[

i

r,-tfii

3 a x-

* 26Q 6

{:1

9*

|

*'

22?-A

i

7 :t

FINANCIAL

RESULT

FOR THE

QUARTER

ENDED ON

31.03.2016

Financial

Yeat

ended

on

31.03.2015

Qtr

e[ded on

31.03.201

5

Sales/lncome

from

operation

(net

off

1119.11

in

Droqress

and stock

in

tade

ProfiULoss from operation

before other

incoma,

finance

costs and exceptional

Profit

/

(Loss) from ordinary

activities

before

finance costs

and

exceptiona'

items

Profit lLoss

from Ordinary

Activities

before

Net

Profit /

(Loss) frorn ordinary

activities

Profit

I

(Loss)

for the

period

(1

1

+

12)

Profit /

(Loss)

after

taxes,

interest and

share of

profit

/

(loss)

of

per

Balance Sheet

of Previous Accounting

Rs.

1

0/- each)

(not

annualised):

'nings

per

share

(after

Rs.10

/-

each)

(not

an

l:lr

l


3/6

segment wise revenue,

results and capital employeed

for

the

Qtr

and

year

ended on 31.03.2016

RS. lN MILLIONS

SR. NC

PARTICULARS

Qtr

end6d

on

31.03.2016

rreceBolng

qr

ended

on

rt

12 2n13

Qtr

nded

on

3't.03.2015

Yssr ended or

31.03-20r6

lnanctat rei

ended

on

31.03.2015

(Audited

)

(Un-Audited)

(euaiteo

)

(euaiteo\

(Audited)

1.00

SEGMENT REVENUE

Sale of Manufactured

Product:-

a) End

User

27.48 22.97

21.61

108.40 IJO JJ

b)

Channel

Partners

2.22

2.05

94.79 13.62

1

80.10

Tradinq

Sales 292.99

595.89

463.40

2227.72

800.68

fotal

322.69 620.91

579.80 2349.74

1119.11

ess;-

lnter

Seoment

Revenue

NeUsales

/lncome from

operation

322.69

620.91 579.80

2349.74

1119.11

2.00

SEGMENT

RESULTS

Profit

&

(Loss)

before Tax & lntere6t:.

Sale

of

Manufactured

Product:-

a) End User

10.65)

(2.58)

7.27

(17.15) (?

701

b) Channel Partners (13

93)

(6.49)

33.06

(31.62\

4.44

Trading

Sales

1.5s)

38,36

41.92

174.49

52.50

Total

(26.1

3)

29.25

E2.25

125.72

54.24

Less:-

{i}lnterest

Charqes

0.00

0.00

0.00

0.00

0.12

(ii)

Unallocated

Expend iture/income

{Net)

(3.68)

5.48

(3.

1

5)

't0.78

10.88

(iii)

Exceptional

ltems

2.55

0.00

(45.1 (1

6.03)

(1077.79\

lotal Profit Before

Tax

{25.00)

23.81

130.57

130.97

1

,t21.03

3.00 CAPITAL

EMPLOYED (Segment

Assets-Seament

Liabilities)

Sale of

Manufactured

Product:-

a) End User

laa aa

137-08

147.03

132.82

147.03

b) Channel

Partners

278.01

280.62

289.87

278.01 289.87

Tradinq

Sales

134.49 75.49

27.39

134.49

27.39

Unallocated

(1

668,62)

(1

s90.66)

{1

7s0,50)

(1

668.62)

(1

750.50)

Total

(1

{

23.30)

(1097.47) (1286.21

)

(1123.30)

{1

286.21)

5$l9A,Daman

lndustrial Estate,kadaiya,

Datr.latt

Pin-396110.

{ihi

1r1o; L7450DD:005p1"(003775

?lt***^{}26*-{)6

i 9i}.Q0

Fax-Cf 6*-661

9e1*,;222*i

77

ADHA

M

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ffiiB{

fiffi,

ffi


4/6

ADH

N

WXT}HAV

ffiaR

r,ORATIoN

ANNEXURES

STATET,IENT@

I.II?ER

CLAUSE

41 (v) oF

rHE

LtsflNG

AGREEMENT

RUPEES

IN

MILLIONS

31.03.2016

31.03.2015

EqUI

I

Y ANI-'

LIABILITIES

SHAREHOLDERS

FUNDS

SHARE

CAPITAL

AUDITED

AUDITED

663.42

828.42

RESERVE

AND

SURPLUS

(1,786.72"

(1,925.57)

IIONEY

RECEIVED

AGAINST

SHARE

WARRANTS

10.94

SUB.TOTAL

SHAREHOLDERS

FUND

(,t,{23.301

{1,286.21}

^TTLIVAI

IUN

IYIUNEY

PENDINC

A.LLOTMENT

NIEREST

NON

CURRENT

LIABILITIES

/

LUNU

ttstiM

BORROWINGS

u,

utrrtrr(Kru

tAX

L|ABILITIES

(NET)

C)

OTHER

LONG

TERM

LIABILITIES

4.23

0.23

j)

LoNG

TERM

PROVISIoNS

8.r4

6.85

NON

GURRENT

LIABILITIES

8.37

7.08

CURRENT

LI,ABILITIES

a)

SHORT

TERM

BoRRoWINGS

u)

ABLES

416.23

330.80

U,l

U

IrlEK

UURKbN

I'

LIABILITIES

1

,6Sl

.13

1,644.28

u, nHUK

I

tEt(MPROVISIONS

6.75

4,80

CURRENT

LIABILITIES

2,114,11

1,979.88

ELIUTTY

AND

LI.ABILITIES

99S.18

700.75

ASSETS

NON

CURRENT

ASSETS

a)

FIXED

ASSETS

312.54

326.97

b)

GooDWtLL

oN

coNSOLtDATtoN.

2.55

c)

NON

CURRENT

INVESTMENTS

c)

DEFERRE

TAX

ASSETS

(NET)

I)

LUNG

I

ERM

LOANS

AND

ADVANCES

25.98

25.23

D

OTHER

NON

CURRENT

ASSETS

-

0.96

0.78

SUB

TOTAL

NON

CURRENT

ASSETS

339.48

355.53

CURRENT

ASSETS

a)

CURRENT

INVESTMENTS

r)

ui{tEt,

189.38

42.14

U, I

KAUI

I.(EUTIVABLES

282.14

182.53

],

UA5H

ANU

tsANK

BALANCE

72.07

32.81

e)

SHORT

TERM

LOANS

AND

ADVANCES

1

15.25

86.93

U

U

I

HhI(

UURRENT

ASSETS

0.86

0.81

ALUUTiRENTS

ASSETS

659.70

345.22

TOTAL

ASSETS

999.1

8

700.75

50l9A,Daman

lndustriai

Esrate,kadaiya,

Darnan

Pin-196210,

Cllrl

No:

LZ4SODDZOA|?t{003775

?hane-C2$0-,f,I

90CI0

F*x-$]60-6r:

i

9

t)1A,222fr1"?7

w

fuIMITED


5/6

.

AnHA

W&nonxv

ffi

oRPoRATIoN

*turc

Irriil

"JlIiii"*"iui

,.*lts

havc

been

reviewcd

bv lhe

;@ir

meeting

held

on 30'05

2016

y* l,g* h*.

ba",,

aag l*rl /

rearranged wheneve' llecessary'

pas

llil

i,vestors,

complaint

pending ar

the beginning

of

th.

qr.rt"r.-niiiffi"

liiili-ffiptti"i"-"

,*itta'

Nil

complaint

rvas

pending

at

the end

'

rrs measttres

laken'

"*i*r

t*,.tt*imvailairility

of loBB,ferill

capiral,

ProhlaLle

E

cornmerce

Eiusrrlcss

and

varro

ffi-p*""".I

N"s"t*ti"""

&

R*onciliations,

PendjDg

Legal

cases/

Manugement

b.lier.1h.t

the

enti.e

"receivabiefCltrreflt

Asset'woltld

be

recoreted

ln duc

course'

@;k;f

Gdt.iAARC

-d

ilkof

Barodadue

to

||ra-rtw

'p'r*""..j

au.

to the

fact

that interest

on Substandard

Assets

ar

not

charged

by

the Lrnde's

ffioitte

aeut ar

tNR

450

Miltion.

company

is

o

C*p."y

h""

b""k"d

a

gain of INR

9B0

46

miilions

on

settlcsent

of

se'rrrnd

loans

of,

the oa'

,-""""

lia.X,ing,he

reltructuring

proposal

with

Alchemist

Asset

Reconslruction

Company

l'td'

30.05.2010

roa

aru9r,ol

aenarYf

rHE BoARD

/" u,rr",

ooo*u,o,

,

MANACING

OIRECTOR

& CEO

DIN|

0m2S

50/9A,Danan

lndustrial

Estate,kadaiya,

Daman

Pin-3962'10,

Cli'',1

l{o:

l"/45CID}2t}{)5?LtA037t5

? h

rs

ri

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7

tr}

I


6/6

UPDATE

CompanyhasposteditshighesthistoricalTurn.overof234g,T4Mi}lionirrthe

year

2015-16.

These

generited

l..uun,r.,

are

2.08

times

higher

than

last

year's

revenue

af

t1z6.7i

lfiilli;;.

compareilao

..r.nr"s

of

2013'14, current

year's

revenuesarehigherbyl3.65times.companyexpectssuchmulti-foldgrowt}rfor

next

few

years.

In

the

year

2015-16,

Company

expanded

its

Franchise

network

across

India.

It

frm

pt.tuntly

2813

Shops

through

out

the

country'

Companypresentlyhas54DepotsandTWarehousesthroughoutthecountryfor

efficient

logistics

and

distribution'

CompanythroughitsonlinePortalnamedwww'rmcltrniverse.comdeaisin

product

categories

like

Health

,na

Nuiriiion,

skin

care,

Hair

care,

Households'

FMCG,

Nrt.r..,tit'i',

Organic

tut'n"ut'

Seeds'

Micronutrients'

Edibles'

Electricals

and

Electronics'

CompanyhasexclusivemarketingrightsformorethanlB0BrandslikeSaumya,

Nefer,s,

Triton,

Hylen,

prithi,

Rosa-getia,

Elix-R,

Prothemus,

Aphro,

Doris

Jewels'

Kanhaa,BabylonWu"t,lmperiale'o*''ptntoWhite'Rise-0nnandmanysuch

brancls

in

various

Categories'

Companypurchased30yearoldbraadsfrornM/sSwastil

Documents

Corrected Financial Results for March 31, 2016 [Result]