General information about company

Scrip code506543
Name of companyM.P.AGRO INDUSTRIES LTD.
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 approved11-11-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange29-10-2016
Description of presentation currencyINR
Level of rounding used in financial resultsActual
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentManufacturing of NPK Fertilisers



Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Part I
1Revenue From Operations
Net sales or Revenue from Operations000000
Other operating revenues000000
Total Revenue from operations (net)000000
2Expenses
(a)Cost of materials consumed000000
(b)Purchases of stock-in-trade000000
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade000000
(d)Employee benefit expense 14085311813386000258986151000329989
(e)Depreciation and amortisation expense00000261
(f)Other Expenses
1Rent990013550023450048671
2Electricity expenses97408966018706023808
3Telephone postage134573750017207029527
4Printing stationery10120320010440012057
5Travelling conveyance79449440017384029357
6Legal professional charges172516061.392500071203.61849000952559
7Vehicle running expenses024000240009730
8Advertising promotional expenses9125618001530503948
9Custodial fees50537.22271085.390299435.39225000281958
10Miscellaneous expenses3102.7462569000019530.514800050346
Total other expenses115650.96338008.78115000495061.512220001441961
Total expenses256503.96456141.78201000754047.513730001772211

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Part I
3Profit (loss) from operations before other income, finance costs and exceptional items-256503.96-456141.78-201000-754047.5-1373000-1772211
4Other income608220119270.4977200072749010150003277386
5Profit (loss) from ordinary activates before finance costs and exceptional items351716.04-336871.29571000-26557.5-3580001505175
6Finance costs0000041617
7Profit (loss) from ordinary activities after finance costs but before exceptional items351716.04-336871.29571000-26557.5-3580001463558
8Prior period items before tax000000
9Exceptional items 000000
10Profit (loss) from ordinary activities before tax351716.04-336871.29571000-26557.5-3580001463558
11Tax Expense00000465200
12Net profit (loss) from ordinary activities after tax351716.04-336871.29571000-26557.5-358000998358
13Extraordinary items000000
14Net Profit Loss for the period from continuing operations351716.04-336871.29571000-26557.5-358000998358
15Profit (loss) from discontinuing operations before tax000000
16Tax expense of discontinuing operations000000
17Net profit (loss) from discontinuing operation after tax000000
18Profit (loss) for period before minority interest351716.04-336871.29571000-26557.5-358000998358
21Net Profit (loss) after taxes minority interest and share of profit (loss) of associates351716.04-336871.29571000-26557.5-358000998358

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Part I
22Details of equity share capital
Paid-up equity share capital580391405803914058039140580391405803914058039140
Face value of equity share capital101010101010
23Details of debt securities
24Reserves excluding revaluation reserve988771-4761176.91988000988771988000-4422805
26Earnings per share
iEarnings per share before extraordinary items
Basic earnings per share before extraordinary items0.06-0.0370.098-0.005-0.0620.17
Diluted earnings per share before extraordinary items0.06-0.0370.098-0.005-0.0620.17
iiEarnings per share after extraordinary items
Basic earnings per share after extraordinary items0.06-0.0370.098-0.005-0.0620.17
Diluted earnings per share after extraordinary items0.06-0.0370.098-0.005-0.0620.17
30Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)

1.       The above unaudited Financial Results were taken on record by Board of Directors at their Meeting held on 11/11/2016

2.       Other Income comprise mainly of interest received from bank on Companies Fixed deopsites

3.       Company is in singal segment of Manufacturing NPK, therefore, Segment wise result is not applicable

4.       Previous Period shown audited figure of Balance Sheet as on 31-3-2016




Sub classification of income and expenses

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
1Date of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
1Disclosure of revenue from operations
Revenue from sale of products000000
Revenue from sale of services000000
Revenue from interest (NBFC)000000
Revenue from other financial services (NBFC)000000
Less: Excise duty000000
Less: Service tax collected000000
Less: Other duties taxes collected000000
Net sales or Revenue from Operations000000
2Disclosure of other operating revenues
Other operating revenues
Net gain/loss on foreign currency fluctuations treated as other operating revenue000000
Miscellaneous other operating revenues000000
Total other operating revenues000000
3Changes in inventories of finished goods, work-in-progress and stock-in-trade [Abstract]
Changes in inventories of finished goods000000
Changes in inventories of work-in-progress000000
Changes in inventories of stock-in-trade000000
Changes in other inventories000000
Changes in inventories of finished goods, work-in-progress and stock-in-trade000000

Sub classification of income and expenses

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
1Date of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
4Employee benefit expense [Abstract]
Salaries and wages12272311487386000237596151000313741
Contribution to provident and other funds
Contribution to provident and other funds for contract labour000000
Contribution to provident and other funds for others000000
Total contribution to provident and other funds000000
Expense on employee stock option scheme and employee stock purchase plan000000
Commission employees000000
Employee medical insurance expenses000000
Leave encashment expenses000000
Gratuity000000
Pension schemes000000
Voluntary retirement compensation000000
Other retirement benefits000000
Staff welfare expense2930326006190016248
Other employee related expenses15200001520000
Total employee benefit expense14085311813386000258986151000329989
5Depreciation and amortisation expense
Depreciation expense00000261
Amortisation expense000000
Total depreciation and amortisation expense00000261

Sub classification of income and expenses

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
1Date of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
6Breakup of other expenses [Abstract]
1Consumption of stores and spare parts000000
2Power and fuel000000
3Rent990013550023450048671
4Repairs to building000000
5Repairs to machinery000000
6Insurance037570375702809
7Rates and taxes excluding taxes on income
Central excise duty000000
Purchase tax000000
Other cess taxes000000
Cost taxes other levies by government local authorities000000
Provision wealth tax000000
Total rates and taxes excluding taxes on income000000
8Research development expenditure000000
9Subscriptions membership fees000000
10Electricity expenses97408966018706023808
11Telephone postage134573750017207029527
12Printing stationery10120320010440012057
13Information technology expenses000000
14Travelling conveyance79449440017384029357
15Catering canteen expenses000000
16Entertainment expenses000000
17Legal professional charges172516061.392500071203.61849000952559
18Training recruitment expenses000000
19Vehicle running expenses024000240009730
20Safety security expenses000000
21Directors sitting fees000000
22Managerial remuneration
Remuneration to directors
Salary to directors000000
Commission to directors000000
Other benefits to directors000000
Total remuneration to directors000000
Remuneration to managers
Salary to managers000000
Commission to managers000000
Other benefits to managers000000
Total remuneration to managers000000
Total managerial remuneration000000
23Donations subscriptions000000
24Books periodicals000000
25Seminars conference expenses000000
26Registration filing fees000000
27Custodial fees50537.22271085.390299435.39225000281958
28Bank charges127.742490548.505500
29Guest house expenses000000
30Advertising promotional expenses9125618001530503948
31After sales service expenses000000
32Warranty claim expenses000000
33Commission paid sole selling agents000000
34Commission paid other selling agents000000
35Commission paid sole buying agents000000
36Transportation distribution expenses000000
37Secondary packing expenses000000
38Discounting charges000000
39Guarantee commission000000
40Cost repairs maintenance other assets000000
41Cost information technology
Cost software000000
Cost hardware000000
Cost communication connectivity000000
Total cost information technology000000
42Cost transportation
Cost freight000000
Cost octroi000000
Cost loading and unloading000000
Cost other transporting000000
Total cost transportation000000
43Cost lease rentals000000
44Cost effluent disposal000000
45Provision for cost of restoration000000
46Cost warehousing000000
47Cost water charges000000
48Cost reimbursable expenses000000
49Cost technical services000000
50Cost royalty000000
51Provision bad doubtful debts created000000
52Provision bad doubtful loans advances created000000
53Adjustments to carrying amounts of investments
Provision diminution value current investments created000000
Provision diminution value long-term investments created000000
Total adjustments to carrying amounts of investments000000
54Net provisions charged
Provision warranty claims created000000
Provision statutory liabilities created000000
Provision restructuring created000000
Other provisions created000000
Total net provisions charged000000
55Discount issue shares debentures written off
Discount issue shares written off000000
Discount issue debentures written off000000
Total discount issue shares debentures written off000000
56Write-off assets liabilities
Miscellaneous expenditure written off
Financing charges written off000000
Voluntary retirement compensation written off000000
Technical know-how written off000000
Other miscellaneous expenditure written off000000
Total miscellaneous expenditure written off000000
Fixed assets written off000000
Inventories written off000000
Investments written off000000
Bad debts written off000000
Bad debts advances written off000000
Other assets written off000000
Liabilities written off000000
Total write-off assets liabilities000000
57Loss on disposal of intangible asset000000
58Loss on disposal, discard, demolishment and destruction of depreciable tangible asset000000
59Contract cost
Site labour supervision cost contracts000000
Material cost contract000000
Depreciation assets contracts000000
Cost transportation assets contracts000000
Hire charges assets contracts000000
Cost design technical assistance contracts000000
Warranty cost contracts000000
Other claims contracts000000
Sale material scrap other assets contracts000000
Overhead costs apportioned contracts
Insurance cost apportioned contract000000
Design technical assistance apportioned contracts000000
Other overheads apportioned contracts000000
Total overhead costs apportioned contracts000000
Total contract cost000000
60Cost dry wells000000
61Operating and maintenance cost of emission and other pollution reduction equipments000000
62Payments to auditor
Payment for audit services
Payment for taxation matters0000011450
Payment for company law matters000000
Payment for management services000000
Payment for other services00010000017175
Payment for reimbursement of expenses000000
Total payments to auditor00010000028625
63Payments to cost auditor
Payment for cost audit charges000000
Payment for cost compliance report000000
Payment for other cost services000000
Payment to cost auditor for reimbursement of expenses000000
Total payments to cost auditor000000
64Miscellaneous expenses2975225090000522514800013412
Total other expenses115650.96338008.78115000495061.512220001441961

Sub classification of income and expenses

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
1Date of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
7Disclosure of other income
(a)Interest income
Interest income on current investments
Interest on fixed deposits, current investments608220111804.4977200072002410150003259488
Interest from customers on amounts overdue, current investments000000
Interest on current intercorporate deposits000000
Interest on current debt securities000000
Interest on current government securities000000
Interest on other current investments000000
Total interest income on current investments608220111804.4977200072002410150003259488
Interest income on long-term investments
Interest on fixed deposits, long-term investments000000
Interest from customers on amounts overdue, long-term investments000000
Interest on long-term intercorporate deposits000000
Interest on long-term debt securities000000
Interest on long-term government securities000000
Interest on other long-term investments000000
Total interest income on long-term investments000000
Total interest income608220111804.4977200072002410150003259488
(b)Dividend income
Dividend income current investments
Dividend income current investments from subsidiaries000000
Dividend income current equity securities000000
Dividend income current mutual funds000000
Dividend income current investments from others000000
Total dividend income current investments000000
Dividend income long-term investments
Dividend income long-term investments from subsidiaries000000
Dividend income long-term equity securities000000
Dividend income long-term mutual funds000000
Dividend income long-term investments from others000000
Total dividend income long-term investments000000
Total dividend income000000
(C)Net gain/loss on sale of investments
Net gain/loss on sale of current investments000000
Net gain/loss on sale of long-term investments000000
Total net gain/loss on sale of investments000000
(d)Rental income on investment property
Rental income on investment property, current000000
Rental income on investment property, long-term000000
Total rental income on investment property000000
(e)Other non-operating income
Net gain/loss on foreign currency fluctuations treated as other income000000
Surplus on disposal, discard, demolishment and destruction of depreciable tangible asset000000
Gain on disposal of intangible asset000000
Amount credited to profit and loss as transfer from revaluation reserve on account of additional depreciation charged on revalued tangible assets000000
Excess provision diminution in value investment written back000000
Excess provisions bad doubtful debts advances written back000000
Income government grants subsidies000000
Income export incentives000000
Income import entitlements000000
Income insurance claims000000
Income from subsidiaries000000
Interest and income tax refund000000
Income on brokerage commission000000
Income on sales tax benefit000000
Excess provisions written back000000
Other allowances deduction other income000000
Miscellaneous other non-operating income0746607466017898
Total other non-operating income0746607466017898
Income from pipeline transportation
Total other income608220119270.4977200072749010150003277386

Sub classification of income and expenses

Particulars3 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-yyyy)Previous accounting year ended (dd-mm-yyyy)
1Date of start of reporting period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
8Disclosure of finance cost
Interest expense
Interest expense long-term loans
Interest expense long-term loans, banks000000
Interest expense long-term loans, others000000
Total interest expense long-term loans000000
Interest expense short-term loans
Interest expense short-term loans, banks000000
Interest expense short-term loans, others000000
Total interest expense short-term loans000000
Interest expense deposits000000
Interest expense debt securities000000
Interest expense other borrowings000000
Interest expense borrowings000000
Interest lease financing000000
Other interest charges0000041617
Total interest expense0000041617
Other borrowing costs000000
Net gain/loss on foreign currency transactions and translations treated as finance costs000000
Total finance costs0000041617
Disclosure of notes on income and expense explanatory

Statement of Asset and Liabilities

ParticularsHalf 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 period30-09-201631-03-2016
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Equity and liabilities
1Shareholders' funds
Share capital5803914058039140
Reserves and surplus-4450862.63-4422805
Money received against share warrants00
Total shareholders' funds53588277.3753616335
2Share application money pending allotment00
3Deferred government grants00
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)00
Foreign currency monetary item translation difference liability account00
Other long-term liabilities00
Long-term provisions00
Total non-current liabilities00
6Current liabilities
Short-term borrowings13047.95639
Trade payables88384262969
Other current liabilities00
Short-term provisions2862528724
Total current liabilities130056.95292332
Total equity and liabilities53718334.3253908667
Assets
1Non-current assets
(i)Fixed assets
Tangible assets1197411974
Producing properties00
Intangible assets00
Preproducing properties00
Tangible assets capital work-in-progress00
Intangible assets under development or work-in-progress00
Total fixed assets1197411974

Statement of Asset and Liabilities

ParticularsHalf 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 period30-09-201631-03-2016
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
(ii)Non-current investments51942425194242
(v)Deferred tax assets (net)00
(vi)Foreign currency monetary item translation difference asset account00
(vii)Long-term loans and advances08459917
(viii)Other non-current assets039048695
Total non-current assets520621652714828
Current assets
Current investments00
Inventories00
Trade receivables00
Cash and bank balances37049828.97267212
Short-term loans and advances8465816.35350353
Other current assets2996473576274
Total current assets48512118.321193839
Total assets53718334.3253908667
Disclosure of notes on assets and liabilities