Corp. Off ' Survey No 314/3, SDA Compound,Losudio Mori, Dewos Noko, lndore - 452010 (M.P.)Ph.:0731- 42178OA Fox - 0731 - 4217867E-moil : [email protected] : www.groupsignel.comCIN No. : L5 I 900MHI 985P1C035202
INDU'TRIET TIMITED(An IS0 9001:2008 Compony)
Dated: l4th September, 2O2O
To,The SecretaryNational Stock Exchange of lndia LimitedExchange Plaza, BandraKurla Complex,Bandra (East), Mumbai-400051
To,The Corporate Relationship DepartmentBombay Stock Exchanfe LimitedPhiroze Jeejeebhoy Towers,Dalal Street,Mumbai- 400 001
Ref: SIGNET INDUSTRIES LIMITED (lSlN: lNE529F0l035) BSE Scrip Code: 5'12131, NSE symbol:SIGIND
Sub: Outcome of the Board meeting and submission of Unaudited Financial Results for theQuarter Ended 30th June. 202O .
Dear Sir,
With reference to the captioned subject, we wish to inform you that the Board of Directors ofthe Company, in its meeting held on 14th September, 2O2O has discussed and approvedfollowing matters as per the Notice and Agenda calling Board meeting which commenced at4.00 P.M. and concluded at 5:=O p.m.
1. Pursuant to Regulation 33 of Securities and Exchange Board of lndia (ListingObligation and Disclosure Requirements) Regulations,2Ol5, the Board of Directors ofthe Company has considered, approved and adopted the Unaudited Financial Resultsfor the quarter ended 30th June, 2020 prepared in accordance of lnd A5. ln thisrespect we are enclosing herewith the following documents:
a. Unaudited Financial Results for the quarter ended 30'r'June, 2020.b. Limited Review Report for the quarter ended 30th June, 2O2O.
This is for the information of the Exchange and request to kindly take the same on record.
Thanking you
Yours faithfullyFor Signet lndustries Limited
5angla
DrN 00189676 K]
Corp. Off: Survey No. 314/3, SDA Compound,Losudio Mori, Dewos Noko, lndore - 452010 (M.p.)Ph.:0731- 42r78OO Fox - O73l - 4217867E-moil : [email protected] : www.groupsignel.comCIN No. : L5l 9O0MH l 985PLC035202
TIGNETINDU'TRIET L!MITED(An lS0 9001:2008 Compony)
SIGNET INDUSTRIES LIMIIED
UNAUDITED FINANCIAL RESUTTS FOR THE QUARTER ENDED 3OTH JUNE 2O2O
(Rs. ln Locs)Porticulors Quorter Ended Yeor
EndedMqrch,2020
On 30th June2020
UN JISIMorch,o)n
On 30th June2019
I
lt
Revenue from Operot ons
Olher lncome
Unoudiled Audiled Unoudiled Audiled
)3438.42
36.25
19100.t6
72.7 )
22532.8:
83.7:
8828 t .9?
226"7 6
ill Totol lncome ( l+ll ) 't3474.67 19172.85 2261 6.64 88508.74
IV EXPENSES
Cost of motercrls consumed
Purch,rses of Stock ln Trode
Chonges in lnventories of ftnlshed goods, $,ork in
E o .-eBe e, a,pa aFrncnce Cosls
Deprec crt on cnd Arnoriisotion Expense
Other Erpenses
447 ).44
57 )? .44
7 )9.74
)473.42
192.7 6
871.)2
8354.39
8222.7 5
(r684.rs)
s2 r .33
) )28.32
)92.39
2247.85
8893.24
9? r8.96
22.)A
556.42
I 145.50
)92.34
)287.63
3)939.?7
4139 4.46
t27t t6)
22t7.94
4$a.)7787.59
629 6.66
Totol Expenses 13574.52 18982.87 22016.18 86795.58
VI
vlt
VIII
Profii/(loss) before exceptionol items ond tox (lll-lV)
Exceptionol ltems
Profii/(loss) before tox (V-Vl)
Tox expense
Curr--n'l -tor
lox for eor ier yeors
Deferred Icx
(ee .85)
.85)(ee
63,84
189.99
'189.99
u6.aa)
|t23.49)
600.42
600.42
(r70.00)
20.94
I 7',I3.1 6
'17't3.16
(486.001
/l ?? 1al
7 5.56
IX Profit/(loss) for ihe period (Vll-Vlll) (36.02) 45.03 451.35 1'179.23
X
XI
xil
xilt
XIV
Profit/ (Loss) ofter tox From Continuing Operotions
Profil/ (Loss ) from Disconlinued Operotions
Tox Expense for Disconlinued Operoiions
Profit/(toss) ofler tox from Discontinued Operotions
Profit/(Loss) for lhe Yeor
( 36.021
(s5.02)
45.03
45.03
451.35
451.35
1179.23
1179.23
")
Corp. Off: Survey No. 314/3, SDA Compound,Losudio Mori, Dewos Noko, lndore - 452010 (M.P.)Ph. : 0731 - 42178OO Fox - O73l - 4217867E-moil : [email protected] : www.groupsignet.comCIN No. : L5 I 9O0MHI 985P1C035202
TIGNETINDU'TRIET LIMITED(An lS0 9001:2008 Compony)
XV Olher comprehensive income
tems thoiwi not be rec osslfied to profli or oss
ncome Tor re otrng 1o llems (o) Above
b iiems ihot wr be reclossifled to profit or ossOther Comprehensive lncome for lhe period
?.55
|.9r)
7.64
(0 34)
(r 12)
('r.46)
0. 29
{0.64)
(0.35)
8.30
(4 rs)
4.15
XVi Iolol comprehensive income for lhe period (28.37) 43.57 451 .00 1183.38
XVII Eornings per equily shore
Bosic & Diluied (0.2s) 0.1 r.53 3.88
Ihe obove resu ts were reviewed by the Audit Commlitee ond opproved of the meeting of ihe Boord of Directors he don l41h September, 2020.
Due to the global outbreak of COVID - 19, a pandemic and following the nation wide lock down by Govt of lndia thecompany's manufacturing activity at Pithumpur Unit (Dist. Dhar) and Other activities at various branches have beenclosedwhichhasadverselyimpactedthecompany's operationsinthequarterending3Othlune2020,howeveroperationsat Pithumpur Plant resumed partially based on permlssion by the relevant local authorities. Management has consideredthe possible effects, that may impact the carrying amount of lnventories and trade receivables. ln making assumptions andestimates relating to the uncertainties as at the balance sheet date in relation to recoverable amounts, management hasinteralia considered subsequent event, internal and external information up to date of approval of these financialstatement and expects no signlficant impairment to the carrying amount of these assets.
The figures for the quorter ended 3lst Morch 2020 ore the boloncing f gures between ihe oudiied figure in respect ofihe f ul finonclol yeor upto 3lst Morch 2O2O ond unoudlled yeor to doie figure upto 3lsi December 2019.
I gures of Prevrous period have been regrouoed/rec oslfied wherever necesscry, to moke them comporoble withclrrent f gures of clrrent period.
Ploce : lndore
Dote : 14lh Seplember, 2020
For Signet lnduskies Limited
Direc
- 00189676
Corp. Off: Survey No.3l4/3, SDA Compound,Losudiq Mori, Dewos Noko, lndore - 452010 (M.P.)Ph.: O73l- 42l78OO Fox - O73l- 4217867E-moil : [email protected] : www.groupsignet.comCIN No. : L5l 900MHl 985P1C035202
. fiGNET(An lS0 9001:2008 Compony)
Segment-wise Revenue. Resulls, Assels ond Liobilities
ln [ocs)
Porliculors
Quorter Ended Yeor Ended
On 30thJune 2020
On 3lslMorch 2020
On 30thJune 20'19
YeorEnded
Morch,2020
Segment RevenueMonuf ocluringvvincimilrodingTolol
Segmeni Resultsi"4onuf ocluring\Nincrmi1rr:dingTotolless:inleresl/idd:Uncllocob e Income (Nei of Expenses)
Totol Profil Before Tox / Exceptionol ltemsi css: l:xccptionol ltemsTotql Profit Before Tox
Segmenl AssetsMonuf octuringWlndmillTrodingUno ocobieTotol
Segment Liobilitiesllcrnufocturing/iindmill rodingUnolloccrbleTotol
Unoudiled Audited Unoudiied Audited
7,626.0O
29.225,783.20
10,413.5015.63
8,67 r .03
12,289.97IA
'Q10,202.60
45,622.5793.56
42,565.86
13,438.42 1 9.100. r 6 22,532.8s 88.281.99
923.21/.0J
66.30
) ,219.799.82
36.48
I ,590.00a1 ,40
) Ja./ .1
5,635.1 6
24.77429.13
996.54 1,266.09 1,747.21 6,085.06
(1,a73.42)
l)) Q7\
(1,128.32)
52.22
(r ,1 4s.s0)
(t.2e)
v,$a.17)
s8.27
(ee.85) 189.99 600.42 1,713.16
(ee.85) r 89.99 600.42 r,713.16
5 r ,803.4052A.24
9,397 .14
2,767.72
5t,t94.tB529.59
9,597 .39
4,484.35
50,4r 8.53(2Q Q 1JJU.UA
t 6,455 .25
3,896.03
5t,t94.lB529.59
a qa7 ?a4,084.35
64,488.46 65,405.51 71,308.65 65,405.51
6,79 5.87
6,892,01
33,I 9 t .50
14,394.36
7,088.4726,289.24
I 5,304.1 3
1 I ,897.3126,983.38
14,390.36
7,088.47,A )R9 )A
46,879.38 47,768.07 54,184.82 47 ,7 68.07
Ploce : lndoreDole : l4th September,2O2O
''l
HAt - ?[ nnu/
SMAK &CoChortered AccountqntsFRN; o2olzoC
ffi l2o Trode Centre, South Tuhogoni,lndore - 452OO1, M.PPh (o) : +91-9-nOO67763,(o) : +91-9111110023Emoi t' ffsssisls:,slithgy9s-msil'sem
TNDEPENDENT AUDITOR'S REVIEW REPORT
14.09.2020To,The Board of DirectorsSignet Industries Limited
we have reviewed the accompanying.statement of unaudited Financial Results of Signet rndustries Limited ('the
Company',) for the qouii;;;fil6* r*" 2020 ('the statemenf'), being submitted by the Company pursuant to
Regulation 33 of SEBI (Listing Obligation anJOirctos*e Requirements) Regulations*01?' This statement is the
responsibility of the Company's Manag"*"ot *a t * been appioved by the Board of Directors' Our responsibilityir ti it.o" a ieport on thesi financial statements based on our review'
we conducted our review of the Statement in accordance with the Standard on Review Engagement (sRE)-2410'
,Review of Interim Financial Information p..ronn"a by the Independent Auditor 9f th: Entity', issued by the
Institute of Chartered e".o*tuot, of India. r".*it .iunauia requires that we plan and perform the review to obtain
moderate ass,rance as to whethe. m" rrrun"iai stut"rn.rrt is free of material misstatement. A review is limited
primarily to inquiries "rt".p*v personnel *rJ *uryti.ur procedures applied to financial data and thus provide less
assurance than an audit. We have not performeJ * u"ait and according$, we do not express an audit opinion'
Based on our review conducted as above, nothing has come !o- our attention that causes us to believe that the
accompanying statemeni oi unaudited n ran.iaiieirlts prepared in accordance with applicable Indian Accounting
Standards (Ind AS) and other recognized ;;;ti"g practices and policies las not. {lclosed the informationrequired to be disclos"o in t.r*, or [egutation :i orirri sEBI (Listing obligations and Disclosure Requirements)Regulations, 2015 includingtrr. *u*"iin which it is to be disclosed, or that it contains any material misstatement'
Other Matter
Attention is drawn to the fact that the figures for the quarte-1 ended 31s March, 2020 as reported in this
flnancial results are the balancing figures oetween "raiteo figures in respect of the full previous financial
V""l"nO prbfirn"O year to date figuies up to third quarter of the previous finanSl Year'
Our conclusion is not modified in respect of this matter' l;
For SMAK & Co.Chartered Accountants(Firm Reg.No. 020120C)
er
M. No. 417866
Place: IndoreUDIN: 20417 866AAAACR433 3