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5/28/2016 Essar_ March16_HTML Report.html
General information about company
Scrip code 531502
Name of company Esaar (India) Limited
Result Type Main Format
Class of security Equity
Date of start of financial year 01-04-2015
Date of end of financial year 31-03-2016
Date of board meeting when results were approved 28-05-2016
Date on which prior intimation of the meeting for considering financial results was infbrmed to the exchange 18-05-2016
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Quarter Yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited Audited
Segment Reporting Multi segment
Description of single segment
For ESAAR (INDIA) 1.1.N:!7-7..L.
Ca-\
Director lAuthc;seci Signat
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5/28/2016 Essar_March16_1--ITML Report.html
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars 3 months
ended (dd- mm-YYYY)
Previous 3 months
ended (dd- mm-YYYY)
Corresponding 3 months ended in the previous year \cid-
mm -YYYY)
Year to date figures for current period ended (dd-
mm-YYYY)
Year to date figures for
previous period ended (dd-mm-
YYYY)
Previous accounting year ended (dd-mm-
YYYY)
A Date of start of reporting period
01-01- 2016
01-10-2015 01-01-2015 01-04-2015 01-04-2014 01-04-2014
I3 Date of end of reporting
period 31-03- 2016
31-12-2015 31-03-2015 31-03-2016 31-03-2015 31-03-2015
C Whether results are
audited or unaudited Audited Unaudited Audited Audited Audited Audited
I) Nature of report
standalone or consolidated
Standalone Standalone Standalone Standalone Standalone Standalone
Part I
1 Revenue From Operations
Net sales or Revenue from Operations
120.616 254.9 120.07 408.770 871.49 871.49
Other operating revenues
0 0 0 0 0 0
Total Revenue from operations (net)
120.616 254.9 126.07 408.776 871.49 871.49
2 Expenses
(a) Cost of materials
consumed 0 0 0 0 0 0
(b) Purchases of stock-in-
trade 147.242 58.74 0 360.302 24.11 24.11
(c)
Changes in inventories of finished goods,
work-in-progress and stock-in-trade
8 . 095 18.73 477.27 57.135 1132.29 1132.29
(d)
Employee benefit expense
3 3.39 1 - .
2.15 1.97 10.411 11.18 1 1.18
(c) Depreciation and amortisation expense
0 0 -0.12 0 -0.07 _0.07
(t) Other Expenses
1 Other Expenses 5.474 5.45 58.83 14.862 14.87 14.87
2 Provision 168.26 0 0 172.144 0 0
Total other expenses 173.734 5.45 58.83 187.006 14.87 14.87
Total expenses 332.462 85.07 537.95 614.854 1182.38 1182.38
AR INDIA) LIM 1'
61* ct)\
Direct - I Authorised Si„ :,ory
For E
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Quarterly & Half Yearly Financial Result by Companies Other than Banks
l'aetienlars 3 months ended (dd-
mm-YYYY)
Previous 3 months
ended (dd-mm-yyyy)
Corresponding 3 months ended in
the previous year (dd-mm-
;
Year to date figures for
current period ended (dd- mm-yyyy)
Year to date figures for previous
period ended (dd-mm-yyyy)
Previous accounting year ended (dd-mm-
yyyy )
A Date of start of reporting
period 01-01-2016
01-10- 2015
01-01-2015 01-04-2015 01-04-2014 01-04- 2014
B Date of end of reporting period
31 - 03 -2016 31-12- 2015
31-03-2015 31-03-2016 31-03-2015 31-03- 2015 __U_1
Whether results are audited or unaudited
Audited Unaudited Audited Audited Audited Audited
D Nature of report
standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Part 1
3
Profit (loss) from operations before other
income, finance costs and exceptional items
-211.846 169.83 -411.88 -206.078 -310.89 -310.89
4 Other income 2.300000000000010-
02 0 0 2.10264 0 0
_ Profit (loss) from
ordinary activates before finance costs and exceptional items
-211.823 169 83 -411.88 -203.975 -310.89 -310.89
6 Finance costs 18.242 18.73 0 68 57171 93.96 93.96
7
Profit (loss) front ordinary activities after finance costs but before
exceptional items
-230.065 151.1 -411.88 -272.547 -404.85 -404.85
8 Prior period items before tax
0 0 0 0 0 0
9 Exceptional items 0 0 0 0 0 0
10 Profit (loss) from
ordinary activities before tax
-230.065 151.1 -411.88 -272.547 -404.85 -404.85
11 Tax Expense 1.373 0 0 0.75313 0 0
12 Net profit (loss) from
ordinary activities after tax
-231.438 151.1 -411.88 -273.3 -404.85 -404.85
13 Extraordinary items 0 0 0 0 0 0
14 Net Profit Loss for the period from continuing
operations -231.438 151.1 -411.88 - •)73_3 -404.85 -404.85
15 Profit (loss) from discontinuing operations before tax
0 0 0 0 0
16 Tax expense of
" discontinuing operations
0 0 0 0 0 0
17 Net profit (loss) from
discontinuing operation after tax
0 0 0 0 0 0
18 Profit (loss) for period
before minority interest -231.438 151 1 -111.88 -273.3 -404.85 -404.85
/1
Net Profit (loss) after taxes minority interest
and share of profit (loss) of associates
-231.438 151 1 -411.88 -273.3 -404.85 -404.85
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5/28/2016 Esser_ M arch16_H TM L Report.html
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars 3 months
ended (dd -
mm-yyyy)
Previous 3 months
ended (dd- mm-yyyy)
Corresponding 3 months ended in the previous year (dd-
mm-yyyy)
Year to date figures for current period ended (dd-mm-
YYYY)
Year to date figures for previous period
ended (dd-mm- vyyy)
Previous accounting year ended
(dd-mm-yyyy)
A Date of start of
reporting period 01-01- 2016
01 - 10-2015 01 -01 -2015 01 -04 -2015 01 -04 -2014 01 -04 -2014
B Date of end of
reporting period 31-C3- 2016
31-12-2015 31-03-2015 31 -03 -2016 31 -03 -2015 31-03-2015
C Whether results
are audited or unaudited
Audited Unaudited Audited Audited Audited Audited
D Nature of report
standalone or consolidated
Standalone Standalone Standalone Standalone Standalone Standalone
Part I
22 Details of equity share capital
Paid-up equity share capital
2044.25 2044.25 2044.25 2011. 1 5 2044.25 2044.25
Face value of equity share capital
1 1 1 1 1
23 Details of debt securities
24
Reserves excluding revaluation reserve
-540.585 0 0 -5-10 5s5 -267.29 -267 29
26 Earnings per share
Earnings per share before extraordinary items
Basic earnings per share before extraordinary items
-0.113 -0.01 -0.2 -0 134 -0. 7 -0)
Diluted earnings per share before extraordinary items
-0.113 -0.01 -0.2 -0 134 -0.2 -0.2
ii Earnings per shat c after extraordinary items
Basic earnings per share after extraordinary items
-0.01 -0.2 -0.134 -0.2 -0.2
Diluted earnings per share after extraordinary items
r -
"7 -0.01 -0.2 -0.134 -0.2 -0. ,
30 Disclosure of notes on financial results
Textual Information(1)
For ESA" . 7. (INDIA) ‘''
airector I Authorise,: ..,..notory
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6;28 2016 Essar_ arch16 I-HTML Report.html
Text Block
1. The above Financial Results for the quarter and year ended 31st March, 2016 have been reviewed by the Audit Committee and approved by the Board of Directors at its Meeting held on 28th May, 2016 and Audited by the Statutory Auditors.
2. The figure for the previous quarter/year have been re-grouped/re-classified/re-stated wherever necessary.
Textual Information(1) 3. Invester Complaint for the quarter ended 31.03.2016. Opening - 0, Received- 0, Resolved- 0, Closing- 0.
4. The result is available on the website www.esaarindia.com
5. We hereby declare that the Auditor has audited the Financial Result and provided the audit report with Modified opinion.
AAR (Its' do%) LIM1T r
Director I kuthorised .ory
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Statement of Asset and Liabilities
Particulars Current year ended (dd-mm-
YYYY)
Previous year ended (dd-mm-
YYYY)
Date of start of reporting period 01-04-2015 01-04-2014
Date of end of reporting period 31-03-2016 31-03-2015
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
Equity and liabilities
1 Shareholders' funds
Share capital 2044.25 2044.25
Reserves and surplus -540.585 -267.29
Money received against share warrants
Total shareholders' funds 1503.665 1776.96
2 Share application money pending allotment 0 0
f^ Deferred government grants
Non-current liabilities
Long-term borrowings 389.65 S. 1.46
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions 0 0
Total non-current liabilities 389.65 831.46
6 Current liabilities
Short-term borrowings 0 0
Trade payables 1.712 0
Other current liabilities 0.192 1.51
Short-term provisions 172.144 0.05
Total current liabilities 174.048 1.56
Total equity and liabilities 2067.363 2609.98
Assets
Non-current assets
(i) Fixed assets
Tangible assets 0.497 0j
Producing properties 0 0
Intangible assets 0 0
Preproducing properties (1 0
Tangible assets capital work-in-progress 0 0
Intangible assets under development or work-in-progress 0 0
Total fixed assets 0.4977 0.5
Fo :AR (INDL
,11&_°L Director /Authorised Signatciy
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512812016 Essar_March16_1-1TML Reporthtml
Statement of Asset and Liabilities
Particulars Current year ended (dd-mm-
YYYY) Previous year ended (dd-mm-
YYYY)
Date of start of reporting period 01-04-2015 01-04-2014
Date of end of reporting period 31-03-2016 31-03-2015
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
(ii) Non-current investments 0 0
(v) Deferred tax assets (net' 0.596 0.73
(vi) Foreign currency monetary item translation difference asset account
0 0
(vii) Lon;-term loans and advances 0 0
(viii) Other non-current assets ► 0
Total non-current assets 1.093 1.23
Current assets
Current investments (1 0
inventories 100.844 157.98
Trade receivables 0.064 0
Cash and bank balances 92.458 90.68
Short-term loans and advances 1809.102 2306.77
Other current assets 63.802 53.32
Total current assets 2066.27 2608.75
'll'otal assets 2067.363 2609.98
Disclosure of notes on assets and liabilities
SAAR (:`,31A) LIM1 7— '
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Director / Authorised Si;
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Format for Reporting Segmenet wise Revenue, Results and Capital Employed along 11 iti ► the company results
ParficulArs 3 months
ended (dd- ►► -yyyy)
Previous 3 months
ended (dd- mm-yyyy)
Corresponding 3 months ended in the previous year (dd-
mm-yyyy )
Year to date figures for current period ended (dd-mm-
YYYY )
Year to date figures for previous period
ended (dd-mm- YYYY)
Previous accounting year ended
(dd-mm-yyyy)
Date of start of reporting period
01-01- 2016
01-10-2015 01-01-2015 01-04-2015 01-04-2014 01-04-2014
Date of end of reporting period
31-03- 2016
31-12-2015 31-03-2015 31-03-2016 31-03-2015 31-03-2015
Whether accounts are Audited Unaudited audited or unaudited
Audited Audited Audited Audited
Nature of report standalone or consolidated
Standalone Standalone Standalone Standalone Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Commodity Trading 122.27 0 0 122.27 0 0
2 Finance Business -1.667 0 0 286.506 ► 0
Total Segment Revenue
120.603 0 0 408.776 0 0
Less: Inter segment revenue
Revenue from Operations
120.603 0 0 408.776 0 0
2 Segment Result
Profit (4-) / Loss (-) before tax and interest from each segment
1 Commodity Trading -25.256 0 0 -25.256 0 0
2 Finance Business -180.534 0 0 -131.1 0 ►
Total Profit before tax
-205.79 0 0 -156.356 0 0
i. Finance cost 18.685 0 0 68.572 0 ii
ii. Other ►nallocable
Expenditure net off Unallocable income
6.963 0 0 /3.61 7 0 0
Profit before tax -231.438 0 0 , -248.555 0 0
3 Capital Employed
(Segment Asset - Segment Liabilities)
1 Commodity Trading 0.064 0 0 0.064 0 0
2 Finance Business 1893.251 0 0 1893.251 0 0
Total Capital Employed
1893.315 0 0 1893.315 0 0
Disclosure of notes on segments
\AAR " ",'DIA) LIM1
Director . Ahorised
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