PGP GROUP Dharani Sugars and Ghemicals Limited Regd. Office: "PGP HOUSE", (Old No.57) New No.59. Sterling Road, Nungambakkam, Chennai -600 034. Tel. :28311313,28254176, Fax . 28232074,28232076 Email commercial@pgpgroup. in, finance@pgpgroup. jn. secretariai@pgpgrou p.in Website : wwwdharanisugars.in CIN No.: 115421TN1987P1C014454 TIN No.: 33061502443 CST No.: 818529/19.1'1.87 BSE Ltd Corporate Relationship Department, First Floor, New Trading Ring, Rotunda Building, PJ Towers, Dalal Mumbai 400 001 National Stock Exchange of India Limited Exchange Plaza, 5th Floor Plot No.C/1 G Block Bandra - Kurla Complex Bandra East, Mumbai 400 051 DSCt\Results Reg-33 \2018 28.05,2018 Dear Sir, Sub: Audited Financial Results for the quarter and Year ended 31'r March 2018' Ref : scrip code - 507442 (BSE) - DHARSUGAR(NsE) - Dharani Sugars and chemicals Limited In accordance with Regulation 33 read with the Securities and Exchange Board of India (Listing Obligatlons and Disclosure Requirements) Regulations, 20L5, the following items were discussed and approved in the Meeting of the Board of Directors held on 28'h May 2018. L. Audited Financial Results for the Quarter and Year ended 31't March 2018 along with segment wise rePort. 2. Statement of Assets & Liabilities. 3. Independent Auditors RePort. 4. DeclarationregardingAuditQualifications' The Meeting of the Board of Directors of the Company commenced at 6 00 p m and concluded at 11"50 p. m. These above Results are atso available at the website of the Company (www.dharanisuqa rs'in) and at the websites of the Stock Exchanges where the equity shares of the Company are listed: BsE Limited (www. bseindia.com) and Nationai Stock Exchange of India Limited (www'nseindia com)' This is for your information and record. Thanking You, Yours faithfullY, for Dharani Sug7\and Chemicals Li fia*-*l rp!?ti'ruu"t ' I Company Secretary Encl.: as above mited s o4 lF ,t|j\ Iu, Xst 6ffi e## Dharani Nagar, vasudevanallu( Tirunelveli District - 627 760 Ph : 104636) 24137 0137 1 1372 Fax : (04636) 241578 Email : dharani l @dharanisugars-PgP.com Karaipoondi Village, Polur, Tiruvannamalai Oistrict - 606 803. Ph : (04181) 223161 , 223162,223170 Fax : (04181) 223330 Email I dharani2@dharanisugars-pgP com Kalayanallur Villag€, Thiyagadurugam, Pallangach€rry Post, Kallakudchi Viq Villupuram Diskict - 606 206 Mobile : 94422 56138 Email : dharani3@dharanisuga6-Pgp com
Transcript
PGP GROUP
Dharani Sugars and Ghemicals LimitedRegd. Office: "PGP HOUSE", (Old No.57) New No.59. Sterling Road, Nungambakkam,
Chennai -600 034. Tel. :28311313,28254176, Fax . 28232074,28232076Email commercial@pgpgroup. in, finance@pgpgroup. jn. secretariai@pgpgrou p.in
lel.No.91-a/L24311313, rex No.(D1"14-28232074, CIN' !1$21Ttt1987PtC@1{454
f mall: s€cretarialedharaniSuSatt{8p.com' Websitei www.dharanlsugals'n
Note9:
1 the above audited re5!lt5 for tne quanea and year €nded Mlacha 31, 2018 as teviewed and re(ommanded by the Audit 'ommittre
of the Sotr'l' ha5 been
.pprdred bY dre Boa.d of Directo6 at its meetint held on May 2& mU
2 Th€ staGment h.s been prep.red in accordance with the co6pani$ (tndtan AccountinS standardi) Rules, 2015 (lnd As) prercrlbed under i€ctlon 133 o{
the companiei Act, 2ot:l and otnet aecognlsed accounting piacuces and policiel to the extent applicable E€8innin8 April 1' 2016 th€ companY hai for the
first dm; adopted lnd A5 wilh e tranlitlon d.t€ ofApril 1, 2015'
3 Post tne applkabilitY ot Goo{tt an6 servise! Tat lcsTl with etfecl from July 1' lo17' revenu€ Aom ope6tions ate requir€d to be dis'loled net of GSt in
accord.o.ew|ththerequ|leln€ntioflndAs.Atco'dinsly,ther.venuefromope'aionsfo'thequanerandtwelvemo.th'endedMa.ch31,m18arenotcompaaable with the Goneigonornt pteYiouJ quarter and twelve ntontfu ended March 31, 2017 In th' above financial lesults which ite reported inclus&e
4 The figu.er for t'|€ quaner ended Mtrch 31, 2018 .nd Mrrch 31, 2017 are the balanci'8 fiSutet betrv€€n
year aid umudlted wllished figures in resp€ct of the flnancial reiult! upto the third cuaP?fH:SKcj
of exclie duty.
5 The format for unaudiled quartedY rcgult5 rs p'€tcrlbed in sEBls Ci&ular
witltthe r€quirements of SEB|'5 .ircular dated luly 5 2016,1nd As and kh€dule lll
thatare tequired to comply wlth lnd AS'
unaudited fi8lre, in rcspect of the full finanaial
financialyea.i.
30, 2015 has beed modlfled io compry
Act, 2013, which are apPlicable lo Compani€s
60,964.751,832.65
0,06
2,643,95386.40398.71
t5sattProperty, plant and cqulpment
c6pltal work in prog€lslotangible a5seB
Finlncialasi€t5lovestments
Other finarchl assets
Other non{urrent a'setsDcf.r,ed tar a5$tt
85stt3lnvento.ies
Financial a3s€t5
Trade r€ceivableE
Crgh .nd carh equkalentjBank balsoces other thtn above
Oth6a flnancial aiset3olher current assett
TotalAJsctt.nd lhbllhlct
Equity shat€ caplt lOther Equlty
uabilitlesFinrncial llabilitici
8o.rowhg5Other ff nanclel llrbilities
Provisbnsll.bllltl..
Fin.ncbl lhbflititsBor.owhgsTrad€ pay.bles
Other tlnancial li.bilitiesOther cunent ll.bllltFrShgn Term P.ovislons
60,429.13
2,857.t1287.24
4L3.42
14690.20
4560.1s251.69
L.215.7519.72
699.35
22,57tJ6
5,W.79348.243t3.45u.77
23,855,4531.49
447.72
20,6W.91
12,917.09
15,855.84
30,806.6r34.58
496.10
20,554,457,711.01
4,O32.23
L4,5A0.27
'4
th€ Co.npanv ha! o.!fni*d tha bat aas trrta tbaee ia{n€nt3 vir. Suga,, Dbt ery and Powlr. This repo.tinS conplies Yri$ th! hd AS r.tnenr taportingprhciPle!
th|r reaonoliatbn it tement hri becn providad in accordance dth alrcubr CIVCID/FAC|/2()15 issued by SEE dat.d J|lV 5, 2015 onaacount ofimolem.nt tbn of hd aS by ligt.d companh!
Dr. C.N. GANGADARAN8.Com., FCA, MBll,4 (Lond.), Ph.d.
G. CHELLA KRISHNAM.Com., FCA, PGPl,4
D. KALAIALAGANB.Com., FCA
E.K. SRIVATSANB.Com., FCA
NYAPATHY SRILATHAM.Com., FCA, PGDFL4
|ndependentAuditors'Repo'tonQuarter|yFinancia|R6u|tsandYeartoDateR€u|boftrl/i Onlrani Sugars and Chemicals Limited iursuant to the Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations' 20,|5
The Board of Directons
Dharani Sugars and Chemicals Limited
Chennai
we have audited the quarterly financial results of Dharani sugars and chemicals Limited (the
.company") for the qua(er and-year ended March 31, 2018 which are included in the accompanying
'St.tu..,it'ot lrOit.d Financial Results for the quarter and year ended March 31, 2018' together with
tne-notes tnereon (the "statement" or "lnterim Financial Information'). The statement has been
prepaieO OV the Company's Management pursuant to Regulation 33 oJ the SEBI (Listing obligations
lni-Oi..toirt Requiiemlnts) neiutations, 2015 (the "Liating Regulations, 2015') and SEBI Circular
dated July b, 2016; which has bdn initialled by us for identification purposes, The Statement is the
responiidfity of tne Company's Management and has been approved by its Board of Directons. This
sratement -has
been prepared by -lhe
management in accordance with the recognition and
measurement principles laid down in tnO nS 34'lnterim Financial Reporting' prescribed under-Section
ialot m Corp.nies Act, 2013 and other accounting principles generally accepted in India. Furlher'
tha 1t.nrg...nt is also responsible to ensure that thi accounting plicies used in preparation of this
Statemeni are mnsistent wth those used in the preparation of the Compan/s opening balance_sheet
is at April 1, 2015 prepared in ac@rdance with ihe Companies (lndian Accounting Standards) Rules,
t0i5 (trd ist p"i.,turo under section 133 of the companies Act, 2013 and other recognised
accounting practices and policies,
our responsibility is to express an opinion on the financial results based on our audit of the aforesaid
Statemenv interim financial information
we conducted our audit of the statemenu interim financial information in accordance with the standards
o, fuOiti.S ,p..m.d under Section 143 (10) of the Act. Those Standards rEuhe that we comply wlth
ethical req-uirements and plan and perform the audit to obtain reasonable assuEnce about whether the
Statement/ interim financial information is free from material misstalement'
An audit involves performing procedures to obtain audit evidence about the amounts and the
disclosures in the Statemenu intenm financial information. The procedures selected depend 0n the
audito/s judgment, including the assessment of the risks of material misstatement of the statemenu
interim financial information, whether due to fraud or error, In making those risk assessments, the
auditor considers intemal financial conlol relevant to the company's preparation of the statemenu
interim financial information that give a true and fair view in order to design audit procedures that are
appropriate in the circumstances. An audit also includes evaluating the appropriateness of the/IjyzY/ f ,r<a
wCNGSN & AssodaiBs LLP, I umited Llsbility Pahorship with LLP ldontity t{'o'AAC+o2
