..MUMBAI 115 FEBRUARY2015 Sunday nu§hu~ssStandard" .

~ ~If!r; KISAN MOULDINGS LIMITEDK1SaN@

CIN NO. L 17120MH1989PLC054305

Regd. Off: 'TEX CENTRE', 'K' Wing, 3rd Floor, 26 'A', Chandivali Road, Near HDFC Bank,The Mark of Excellence Off. Saki - Vihar Road, Andheri (East), Mumbai - 400 072. Website :- www.kisangroup.com,

Mail id :- investor.relations@kisangroup.com, Telephone No. 022-42009100/9200

PART-I Unaudited Financial Results for the Quarter Ended 31st December. 2014 (Rs. in Lacs)

.Quarter Ended Nine Months Ended Previous

Sr. Year EndedNo. Particulars 31.Dec.14 30-5ep-14 31.Dec-13 31.Dec-14 31.Dec-13 31-Mar-14

UNAUDITED UNAUDITED UNAUDITED UNAUDITED UNAUDITED AUDITED

1 (a) Salesllncome From Operations 11,692.32 12,668.t5 14,719.99 37,563.57 41,417.94 59,433.29

Less Excise Duty 1,112.42 1,207.12 1,329.75 3,604.56 4.007.84 5,800.06

N S.Iesllncome From Operations 10,579,90 11,461.53 13,390,24 33,959.01 37,410.10 53,633.24

(b) Other Operatingincome 1.08 19.17 8.06 2.70 2.53 2.14- Total Income (a+b) 10,580.98 11,480.70 13,398.29 33961.71 37,412.63 53,635.38, .:xpenses

a) Cost of MaterialsConsumed 7,862.38 8,753.50 8,645.26 25,B95.18 25,090.44 35,394.57

b) Purchaseof Stock in Trade 202.33 316.33 258.41 705.46 668.11 1,143.B6

c) Changesin Inventoriesof Finished goods,Work-in-Progressand Stock in Trade (357.55) (723.00) 370.07 (2,298.43) (3B1.40) 832.06

d) Employee Benefits Expenses 794.82 687.33 656.82 2,095.79 1,953.95 2,588.76

e) Depreciation& AmortisationExpenses 352.77 353.8B 370.31 1,062.84 1,092.04 1,45500

Other Expenses

i) Manufacturing Expenses 666.99 806.84 700.48 2,146.90 2,128.19 2,938.10ii) Administration & Selling Expenses 472.67 426.35 535.9B - 1,27971 1,425.10 2,018.19

iii) Power& Fuel 462.28 453.16 472.85 1,364.94 1,426.16 1,872.36

iv) Carriage Outwards 354.68 399.21 316.14 1.D80.28 997.34 1,514.51

Total Expenses 10,811,36 11,473.60 12,326.33 33,332.67 34,399.94 49,757.423 Prolit From Operations belore Other Income, Finance Cost &

Exceptional Items (1-2) (230.38) 7.10 1,071.97 629.05 3,012.69 3,877.964 OtherIncome 14.78 40.75 61.49 89.66 110.51 139.71

5 Profit belore Finance costs and Exceptional Items (3+4) (215.60) 47.85 1,133.46 718.71 3,123.20 4,017.676 FinanceCost 960.26 976.99 940.31 2,821.23 2,915.5B 3,790.597 Prolit after Finance Cost but Belore Exceptional Items (5-6) (1,175.85) (929.14) 193.15 (2,102.52) 207.61' 227.08

8 Excepti<1t1alsitems - (Loss)1Profit (1.22) 5.10 (0.56) B.91 50.B9 120.739 Prolit/(Loss) From Ordinary Activities Before Tax (7+8) (1,177.07) (924.04) 192.59 (2,093.61) 258.50 347.82

10 Tax Expenses 0.22 (5.96) 62.25 15.99) 84.06 114.90

11 Net Profit/fLoss) from Ordinary activities After Tax (9-10) (1,177.29) (918.08) 130.34 (2,087.62) 174.45 232.91

12 Extraordinaryitems (Net 01Taxes)13 Net Profit '(Loss) (11-12) (1,177.29) (918.08) 130.34 (2,087.62) 174.45 232.91

1f""'" 'aid-upEquityShareCapital(Facevalue'10/-) 2,032.51 2,032.51 2,032.51 2,032.51 2,032.51 2,032.511it ,(eserves Excluding Revaluation Reserves

(As per BalanceSheet of PreviousAccountingYear) 7,728.0716 Earning per Equity Shares (EPS) (in ')

a) Basic & Diluted EPS belore Extraordinaryitems (5.79) (4.52) 0.64 (10.27) 0.86 1.15

b) Basic & Diluted EPS after Extraordinaryitems (5.79) (4.52) 0.64 (10.27) 0.86 1.15

. PART-2A PARTICULAR'SOF SHARE HOLDING1 Public Shareholding

Numberof Shares 6,355,296 6,315,952 6,587,487 6,355,296 6,5B7,4B7 6.383,712

Percentageof Shareholding 31.29% 31.07% 32.41% 31.29% 32.41% 31.41%2 Promoters and Promoter Group Shareholding

a) Pledged/Encumberedi) Numberof Shares 715,000 715,000 715,000

I ii) Percentageof shares(as a % 01total shareholdingofPromoterandpromotergroup 5.12% 5.10% 0.00% 5.12% 0.00% 0.00%

iii) Percentage01shares(asa %01totalsharecapital01company) 3.52% 3.52% 0.00% 3.52% 0.00% 0.00%

b) Non-Encumberedi) Numberof Shares 13,238,018 13,294,113 13,737,578 13,238,01B 13,737,57B 13,941,353ii) Percentage01shares(asa % of totalshareholdingof

Promoterandpromotergroup 94.88% 94.90% 100.00% 94.88% 100.00% 100.00%

iii) Percentageof shares(as a % of the total sharecapital of company) 65.19% 65.41% 67.59% 65.19% 67.59% 68,59%

B Particular Pendin9at Receivedin Dissolved in Disposed of Disposedof Remainin9unthe beginning durin9 the during the during the durin9 the resolved at01the quarter quarter quarter quarter quarter the end01the

quarter

Investors'complaintsfor thequarterended31.12.2014 NIL NIL NIL NIL NiL NIL

(Rs.In Lacs)

C SEGMENTWISEREVENUERESULTSAND CAPiTALEMPLOYED Quarter Ended Nine Months Ended PreviousYear Ended

.. 31.Dec.14 30-5ep-14 31-Dec-13 31-Dec-14 31-Dec-13 31-Mar-14Particulars - UNAUDITED UNAUDITED UNAUDITED UNAUDITED UNAUDITED AUDITED

Segment Revenue - - -"3f,r 48,1'26.84-

P\7C"Pipes'&'nnmgs..

-9,ogs.is 1077mroT 12,6181i3. 34:0867,2MouldedFurniture 885:24 771.34 780.27 2,444.44 3,325.91 5,50B.55Total revenues 10,580.98 11,480.70 13,398.29 33,961.71 37,412.63 53,635.38Segment Results

Prolit belore Depreciation, tax, Finance Cost,Exceptionals & Extra ordinary ItemPVC Pipes & Fittings 217.11 5B3.09 1,395.30 2.071.11 3,910.56 4,752.64MouldedFurniture (79.94) -181.36 108.47 (289.56) 304.6B 720.04

Total Profit belore Depreciation, Tax, Finance Cost,Exceptionals & Extra ordinary Item 137.17 401.73 1,503.77 1,T81.55 4,215.24 5,472.68

Notes:

1 The aboveUnauditedResultsfor thequarterendedDee31,2014werereviewedby theAuditCommitteeandtakenonrecordby theboardofdimeetingsheldon 14thFeburary, 2015.

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, . CIN NO. .t:17120MH1989PLC054305 Pendi~ Regd. Off: 'TEX CENTRE', 'K' Wing, '3rd Floor, 26"A', Chandivali Road, Near HDFC Bank, ReteiTheMarkofExcellence Off. Saki.: Vihar Road, Andheri (East), Mumbai - 400 072. Website :- www.kisangroup.com. Oispo

~: ~ Mailid :- inv6stdr:relations@kisangroup.com,Telephone No. 022-42009100/9200 ~i\Umi ~ PART-1 UnauditedFinancial Results for the Quarter Ended 31st December.2014 (Rs. in Lacs) 1) 'I!'~.at "'

;; <rRT~ Quarter Ended Nine Months Ended Previous 2) The1RB ~ Sr. .. Year Ended 3) The

. No.' Particulars 31-Dec-14 3Q-Sep-14 31-Dec-13 31-Dec-14 31-Dec-13 31-Mar-14 . with

~ ~ UNAUDITEDUNAUDITEDUNAUDITEDUNAUDITEDUNAUDITED AUDITED 4) TheImH ~ 1 (a) Salesllncome, From Operations ," 11,692.32 12,668.65 14,719.99 37,563.57 41,417.94. 59,433.29 .

~ ~ LessExciseDuty 1,112.42 1,207.12 1,329.75 3.604.5.6 4,007.84 5,800.06 ~:~~:~~ .~ to. Net Sales/Income From Operations . 10,579.90 .11,461.53 13,390.24 33,959.01 37,410.10 53,633.24 -

(b) OtherOperatingIncome ' 1.08 19.17 8..06 2.70 2.53 2.14-1RB ~~ 1:f; TotalIncome la+b\ ~0,580.98 11480.70 13398.29 33,961.71 37412,63 53635.:M

\IT ~ 2 Expenses

a) CostofMaterialsConsumed 7,862.38 8,753.50 8,645.26. 25,895.18 25,090.44 35,394.57 .<SI"'I<lu"!Ic:1 b) Purchaseof Stockin Trade 202,33 316.33 258.41 705.46 668.11 1.143.86

mftft. ~ c) ClIanges m, I~ventories of firish8jl'goods..V¥o..rJ<';ip'F'~gre1ls ~ - , . ....and StockinTrade (357.55) (723.00) 310.n7. (2;298:43)' '(381.40) 832.06 ~~.-

~ d) EmployeeBenefitsExpenses 794.82 687.33 656.82 2,095.79 1,953.95 2,588.76e) Depreciation&AmortisationExpenses 352.77 353.88 370.31 1,062.84 1,092.04 1,455.00

R ~ ~ Other Expenses \ 1 Incom

m 3TI%. i) ManufacturingExpenses 666.99 . 806.84 700.48 2,146.90 2,128,19 2,938.10 Less

r ~ ' ii) Administration&SellingExpenses 472.67 426.35 535.98 1,279.71 1,425.10 2,018.19 NetIn~ <1'1 <h ~c:11 iii) Power & Fuel 462.28 453.16' 472.85 1,364.94 1,426,16 1,872.36 23 ~thelrl

'

~ .. ' ',otan«<>llq<t">I\1 IV) Carnage Outwards 354.68 399.21 316.14 1;080.28 997.34 1,514.51 4 Exepe

it ~ Total Expenses 10,811.36 11,473,60 12,326.33 33,332,67 34,399.94 49,757.42 a) (Inc

~ 3 Profit From Operations before Other Income, Finance Cost & b) Ram!t. ExceptionalItems(1-2) (230.38) 7.10 1,071,97 629.05 3,012.69 3,877.96 c) Pu

~ ~ <IT 4 OtherIncome 14.78 40.75 61.49 ,89.66 110.51 139.71 d) Em~ ~ 5 Profit before Finance costs and Exceptional Items (3+4) (215.60) 47.85 1,133.46 718.71 3;123.20 4,017.67 e) Dep

, 6 Finance Cost 960.26 976.99 940.31 2,821.23 2,915.58 3,790.59 Q Oth

~ ~ 7 Profit after Finance.Cost but Before ExceptionalItems (5-6) (1,175,85) (929.14) 193.15 (2,102.52) 207,61 227.08 5 ~~~~~(L~ ~ 8 ExceptionalsIt~ms- (Loss)1Profit . (1.22) 5.10 (0.56) 8.91 50.89 120.73 finance

CR~ ~ 9 Profit/CLoss) From Ordinary Activities Before Tax (7+8) (1,177,07) (924.04) 192.59 (2,093.61) 258,50 347,82 6' OtherIn,10 Tax Expenses ,0.22 (5.96) 62.25 (5.99) 84.06 114.90 7 Profit/( 1

q-~ "@:r 11 Net Proflt/{Loss) from Ordinary activities After Tax (9-10) (1,177,29) (918.08) 130.34 (2,087.62) 174.45 232.91 finance

~~. 12 ExtraordinaryItems(Net of Taxes) 8 Interest

~ '3'<i:f 13 Net Profit I(Loss) (11.12) (1,177,29) (918,08) 130.34 (2,087,62) 174,45 232.91 9 Profit/(~14 Paid-upEquity ShareCapital (Face vaiue '10/-) 2,032.51 2,032.51 2,032,51 2,032.51 2,032.51 2,032.51 costs b

I ~~II~-1t(,11 15 Reserves Excluding Revaluation Reserves 10 Exceptio, ProfitJ(Lo

~ mm. (AsperBalanceSheatof PreviousAccountingYear) 7,728.07 11 Tax Exp16 Earning per Equity Shares (EPS) (in ') Deferred. a) Basic & Diluted

,

E

,

PS before Extraordinaryitems. (5.79) (4.52) 0.64 110.27) 0.86 1.15 Incomei::r~ b) Basic & Diluted EPS after Extraordinaryitems (5.79) (4.52) 0.64 (10.27) 0.86 1.15 MATCre," 3~ PART.2 Taxesof.m ' 12 profitfor

~A PARTICULAR'SOF SHAREHOLDING' 13 Paid-upE1 Public Shareholding 14 Reserves

Numberof Shares 6,355,296 6,315,952 6,587,487 6,355,296 6,587,487 6,383,712 last audite

: ftm Percentageof Shareholding 31.29% 31.07% 32.41% 31.29% 32.41% 31.41% 15 Earningsd~~ 2 Promoters and Promoter Group Shareholding (notannu)~1<>~~+1ql<:'l a) Pledged/Encumbered 16 Public Sh3n.~ i) Numberof Shares 715,000 715,000 715,000 -Number

l\' ~ ii) Percentageof shares (as a % of total sharehoidingof . -'% of Sh<hI ~ulI(,1I<1~ Pr~moterandpromotergroup . 5.12%. 5.10% 0.00% 5.12% 0.00% 0.00% 17 Promolers

CIiJl:I'1TR iii) Percentageof shares(as a % 'oftotal sharecapitalof company) 3.52% 3.52'/.. 0.00% 3.52% 0.00% 0.00% a) Pledge~ b) Non-Encumbered Number~I<>~"I i) Numberof Shares 13,238,018 13,294,113 13,737,578 13,238,018 13,737,578 13,941,353 Percen

; ~ ii) Percentageof sharas(as a % of total shareholdingof shareh

Promoterandpromotergroup 94.88% 94.90% 100.00% 94.88% 100.00% 100.00% Percent.iii) Percentageof shares(as a % Ofthe' total sharecapital of company) 65.19%' 65.41% 67.59% 65,19% 67.59% 68.59% CapitalG

r~ B Particular. Pendingat Receivedin Dissolved in Disposedof Disposedof ,Remainingun b) Non-en

3i1~<lt~-1I-11 the beginning during the during the during the during the resolved at' Number. of the quarter quarter quarter quarter qullrter. the endof the Percent

;:rr ~ uarter shareho

-q~ -mr Investors'complaintsfor the quarterended31.12.2014 NIL NIL NIL NIL NIL NIL PercentCapital

f ~ (Rs.in Lacs)

~ -qP;TJitI

e WMENTWISEREVENUE,RESULTSANDCAPITALEMPLOYED Quarter Ended Nine Months Ended Previousfu ' Year Ended

<h1~<hI"lt-11 31-Dec-14 30-Sep-14 31-Dec-13 31-Dec:14 31-Dec.13 31-Mar-14I 31W 'I1TCRT Particulars UNAUDITEDUNAUDITEDUNAUDITEDUNAUDITEDUNAUDITED AUDITED

B ~. Segment Revenue 1 Segment R-~. PVC Pipes & Fittings 9,695.75 10,709.37 12,618.03 31,517.27 34,086.72 48,126.84 a)' Digital~ , MouldedFurniture 885.24 771.34 780.27 2,444.44 3,325.91 5,508.55 Photogr

~ ~ Total revenues 10,580.98 11,480.70 13,398.29 33,961.71 37,412,63 53,635.38 b) LEDLig~ ' SegmentResults TotalReven'i I~, '1\~1 11 Profit before Depreciation, tax, Finance Cost, 2 Segment R

]~ ~ Exceptionals & Extra ordinary Item Profit before

+?... ~' PVC Pipes & Fittings '217.11 583.09 1,395.30 2,071.11 3.910.56 4,752.64 a) DigitalStu1«'1 , MouldedFurniture (79.94) -181.36 108.47 (289.56) 304.68 720.04 ~)LEDLights~ ~, Total Profit before Depreciation, Tax, Finance Cost, less: t

"'"" '""", """".". . Eo'",.,... '0. "''', ..W ',OOW ',"I." ""W "".~ ~~::'U",;'~ ~ Notes: , OtherUnalloc

4-, :>.' 1 TheaboveUnauditedResultsforthequarterendedDec31,2014werereviewedby theAuditCommitteeandtakenonrecordbythe.boardofdirectorsof theCompanyattheirrespective TotalProfit1(rTFT \q ICO, meetingsheldon 14thFeburary, 2015. .. Capitalemploy

rr ~ ~ 2 The StatutoryAuditorshavecarriedout a limitedreviewof theaboveresuitsfor thequarterendedDec31, 2014persuntto Clause41of theListingagreement liabilitiescontra)

-rn ' ~ 3 Duringthe quarterended Dee31,2014 the Companyhas capitalisedRs. 89.41/-laos foreigncurrencyexchangefluctuationloss onexternalCommercialborrowingin termsof Notes:, ~, amendmentsmadein Companies(AccountingStandardsRules)Act.2006.miR 'tfTffi 4 a . . .

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