FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company : JAIN IRRIGATION SYSTEMS LTD.
NSE Symbol : JISLJALEQS
Period : JUN-17(Q1)
Result Type : UNAUDITED, NON-CUMULATIVE, CONSOLIDATED

Standalone for Standalone Results

DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)173,352.00
Other Operating Income0.00
Total Income from Operations173,352.00
Other Income1,334.00
Total Income174,686.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade-39,804.00
Cost of Materials Consumed122,727.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense21,280.00
Depreciation & Amortization Expense8,509.00
Finance Costs11,552.00
Other Expenses45,719.00
Total Expenses169,983.00
Profit/(Loss) from Ordinary Activities before exceptional items4,703.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax4,703.00
Tax Expense61.00
Profit/(Loss) for the period from Continuing Operations4,698.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period4,698.00
Share of Profit/(Loss) of Associates-56.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period4,698.00
Other Comprehensive Income1,450.00
Total Comprehensive Income6,148.00
Face Value (Rs. )2.00
Paid-Up Equity Share Capital9,589.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations0.86
Diluted EPS for Continuing Operations0.86
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations0.86
Diluted EPS for Continued and Discontinued Operations0.86
NOTES TO ACCOUNTS

Remarks
Other Expenses include Excise Duty of Rs.5230 lacs

SEGMENT REPORTING

Amount

TOTAL REVENUE

Agro Processing Division33,002.00
Hi-Tech Agri Input Products Division86,415.00
Other Business Division2,440.00
Plastic Division51,495.00
Total173,352.00
Less:Inter Segment Revenue
Net Sales/Income from Operations173,352.00

RESULTS

Agro Processing Division3,234.00
Hi-Tech Agri Input Products Division14,207.00
Other Business Division158.00
Plastic Division4,061.00
Total21,660.00
Less:Other Un-Allocable Expenditure Net Off5,405.00
Less:Interest11,552.00
Total Profit Before Tax4,703.00

ASSETS

Agro Processing Division283,958.00
Hi-Tech Agri Input Products Division502,640.00
Other Business Division53,562.00
Plastic Division131,202.00
Un-Allocable Assets227,730.00
Total1,199,092.00

LIABILITES

Agro Processing Division157,961.00
Hi-Tech Agri Input Products Division200,292.00
Other Business Division11,171.00
Plastic Division50,273.00
Un-Allocable Liabilities357,598.00
Total777,295.00

Quarter









Annual