General information about company

Scrip code500220
Name of companyJasch Industries Limited
Result TypeMain Format
Class of securityEquity
Date of start of financial year01-04-2016
Date of end of financial year31-03-2017
Date of board meeting when results were approved27-05-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange20-05-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedAudited
Segment ReportingMulti segment
Description of single segment
Start time of board meeting12:30
End time of board meeting15:00



Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Revenue From Operations
Revenue from operations3258.1211669.44
Other income51.2364.05
Total Revenue3309.3511733.49
2Expenses
(a)Cost of materials consumed2117.647103.07
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-126.72-174.36
(d)Employee benefit expense 388.741404.41
(e)Finance costs70.14268.11
(f)Depreciation and amortisation expense87.34336.77
(g)Other Expenses
1Power & Fuel95.65431.1
2Other391.651521.12
Total other expenses487.31952.22
Total expenses3024.4410890.22

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Profit before exceptional and extraordinary items and tax 284.91843.27
4Exceptional items -9.62-9.62
5Profit before extraordinary items and tax275.29833.65
6Extraordinary items00
7Profit before tax275.29833.65
Current tax26.53215.88
Deferred tax30.7130.71
Total tax expenses57.24246.59
9Net Profit Loss for the period from continuing operations218.05587.06
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest218.05587.06
14Share of profit (loss) of associates00
15Profit (loss) of minority interest00
16Net profit (Loss) for the period218.05587.06

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
17Details of equity share capital
Paid-up equity share capital11331133
Face value of equity share capital1010
17Details of debt securities
18Reserves excluding revaluation reserve0
20Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations1.925.18
Diluted earnings (loss) per share from continuing and discontinued operations1.925.18
24Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Equity and liabilities
1Shareholders' funds
Share capital11331133
Reserves and surplus2902.822315.76
Money received against share warrants00
Total shareholders' funds4035.823448.76
2Share application money pending allotment00
3Deferred government grants00
4Minority interest00
5Non-current liabilities
Long-term borrowings609.58597.95
Deferred tax liabilities (net)322.66291.95
Foreign currency monetary item translation difference liability account137.38146.21
Other long-term liabilities00
Long-term provisions160.33133.32
Total non-current liabilities1229.951169.43
6Current liabilities
Short-term borrowings1647.81351.02
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises1443.791134.95
Other current liabilities1094.5817.9
Short-term provisions160.13171.07
Total current liabilities4346.223474.94
Total equity and liabilities9611.998093.13
Assets
1Non-current assets
(i)Fixed assets
Tangible assets2795.22727.19
Producing properties00
Intangible assets421.25467.74
Preproducing properties00
Tangible assets capital work-in-progress046.04
Intangible assets under development or work-in-progress00
Total fixed assets3216.453240.97

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
(ii)Non-current investments191.39163.9
(v)Deferred tax assets (net)00
(vi)Foreign currency monetary item translation difference asset account00
(vii)Long-term loans and advances58.0934.85
(viii)Other non-current assets513.09148.18
Total non-current assets3979.023587.9
Current assets
Current investments00
Inventories1947.211533.33
Trade receivables1992.312300.57
Cash and cash equivalents8.22.55
Bank balance other than cash and cash equivalents1560.32594.96
Short-term loans and advances124.9373.82
Other current assets00
Total current assets5632.974505.23
Total assets9611.998093.13
Disclosure of notes on assets and liabilities

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201701-04-2016
Date of end of reporting period31-03-201731-03-2017
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
1Segment Revenue
(net sale/income from each segment should be disclosed)
1Electronic Thickness Gauge (BTG)1185.674266.12
2Synthetic Leather & Allied Products2123.687467.38
Total segment revenue3309.3511733.5
Less: Inter segment revenue00
Revenue from operations 3309.3511733.5
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Electronic Thickness Gauge (BTG)262.27708.5
2Synthetic Leather & Allied Products92.78402.88
Total Profit before tax355.051111.38
i. Finance cost70.14268.11
ii. Other unallocable expenditure net off unallocable income00
Profit before tax 284.91843.27
3Capital Employed
(Segment Asset - Segment Liabilities)
1Electronic Thickness Gauge (BTG)2616.482616.48
2Synthetic Leather & Allied Products2649.292649.29
Total capital employed5265.775265.77
Disclosure of notes on segments