134-C, Link 4 Street # 2, Cavalry Ground, Lahore Cantt, Pakistan. AUDITORS' REPORT TO THE MEMBERS ON REVIEW OF INTERIM FINANCIAL INFORMATION
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1 f!j KALEEM Chartered Accountants & CO. 134-C, Link 4 Street # 2, Cavalry Ground, Lahore Cantt, Pakistan. Phones: (92-42) kaleem.co@gmail.com AUDTORS' REPORT TO THE MEMBERS ON REVEW OF NTERM FNANCAL NFORMATON ntroduction We have reviewed the accompanying condensed interim balance sheet of ttefaq ron ndustries Limited as at December 31, 2017 and the related condensed interim profit and loss account, condensed interim statement of comprehensive income, condensed interim cash flow statement, condensed interim statement of changes in equity and the notes forming part thereof for the half year then ended (here-in-after referred to as the "interim financial information"). Management is responsible for the preparation' and presentation of this interim financial information in accordance with the approved accounting standards as applicable in Pakistan for interim financial reporting. Our responsibility is to express a conclusion on this interim financial information based on our review. The figures of the condensed interim profit and loss arrount and condensed interim statement of comprehensive income for the quarters ended December 31, 2016 and 2017 have not been reviewed, as we arc required to review onlv the cumulative figures for the half year ended December 31,2017. Scope of Review We conducted our review in accordance with nternational Standards on Review Engagements 2410, "Review of nterim Financial nformation Performed by the ndependent Auditor of the Entity". \. review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. \. review is substantially less in scope than an audit conducted in accordance with nternational Standards on \.uditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Conclusion Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim financial information as of and for half year ended December 31, 2017 is not prepared, in all material respects, in accordance with the approved accounting standards as applicable in Pakistan for interim financial reporting. Muhammad Kaleem Rathor Lahore February 14, 2018 Kaleern Chartered & Company Accountants
2 ASSETS TTEFAQ RON NDUSTRES LMTED CONDENSED NTERM BALANCE SHEET (UN-AUDTED) AS AT DECEMBER 31, 2017 Unaudited Audited Note 31-Dec Jun-17 NON-CURRENT ASSETS Property, plant & equipments 5 1,320,499,765 1,335,518,487 Long-term security deposits 18,808,026 19,103,526 1,339,307,791 1,354,622,013 CURRE T ASSETS Stores, spares & loose tools 259,219, ,202,627 Stock-in-trade 6 1,922,504,231 1,434,987,235 Trade debts 969,084, ,207,444 Advances, deposits, prepayments & other receivables 7 376,375, ,712,980 Taxes refundable 8 224,656, ,157,092 Short term investments 216,000,000 Cash & bank balances 9 90,617,785 1,110,810,033 4,058,459,307 3,788,077,411 TOTAL ASSETS 5,397,767,098 5,142,699,424 SHARE CAPTAL & RESERVES Share capital 10 1,312,212,400 1,312,212,400 Capital reseves 774,507, ,507,925 Equity portion of sponsors loan 60,716,753 49,724,864 Unappropiated profit 931,670, ,968,074 3,079,107,559 2,934,413,263 Surplus on revaluation of fixed assets 218,886, ,871,741 NON-CURRENT LABLTES Sponsors loans-subordina ted ,256, ,264,194 Deferred liabilities ,582, ,980, ,838, ,244,754 CURRENT LABLTES Trade and other payables ,618, ,704,584 Finance cost payable 19,245,977 18,580,146 Short term borrowings 14 1,111,414, ,472,278 Current portion of long term liabilities 83,342,994 Provision for taxation 129,655,122 89,069,663 1,713,934,371 1,601,169,6E5 CONTNGENCES & COMMTMENTS 15 TOTAL EQUTY AND LABLTES 5,397,767,098 5,142,699,424 The annexed notes form an in tegral part of these condensed interim financial statements. l~ ~TVE DRECTOR
3 c, TfEFAQ RON NDUSTRES LMTED CONDENSED NTERM PROFT AND LOSS ACCOUNT (UN-AUDTED) FOR THE HALF YEAR AND QUARTER ENDED DECEMBER 31, 2017 p Note Half Year Ended Quarter Ended 31-Dec Dec Dec Dec-16 Revenue - net Cost of sales Gross profit 16 3,130,818,925 1,964,386,420 1,530,074,707 1,005,725,375 (2,855,844,402) (1,789,385,441) (1,392,378,467) (913,759,957) 274,974, ,000, ,696,240 91,965,418 Distribution cost Administrative expenses 1 Operating profit Other income Finance cost Workers profit participation fund Workers welfare fund ~fit before taxation "laxation (Loss) after taxation Earning per share for the period i 8,869, ,231,917 5,633,819 21,811,973 (43,101,685) (27,445,792) 231,872, ,555,187 6,620,644 4,418, ,493, ,973,240 4,600, ,921,849 2,726,534 8,373,602 (26,522,394) (11,100,136) 111,173,846 4,644, ,818,082 80,865,282 2,777,741 83,643,023 56,854,300 50,603,248 30,703,831 24,503,942 9,081,959 5,068,500 4,255,712 2,956,954 3,451,144 1,926,030 1,617,170 1,123,643 (69,387,403) (57,597,778) (36,576,713) (28,584,539) 169,106,079 94,375,462 79,241,369 55,058,484 (35,397,120) (22,199,345) (13,829,590) (13,480,206) 133,708,959 72,176,117 65,411,779 41,578, The annexed notes form an integral part of thesefinancial statements. DRECTOR CHEF FN~FCER
4 v: TTEF AQ RON NDUSTRES LMTED CONDENSED NTERM STATEMENT OF COMPREHENSVE NCOME (UN-AUDTED) -. FOR THE HALF YEAR AND QUARTER ENDED DECEMBER 31, Half Year Ended Quarter Ended " 31-Dec Dec Dec Dec-16 Profit after taxation for the period 133,708,959 72,176,117 70,414,589 41,578,278 Other comprehensive income Remeasurement of defined benefit plan Deferred tax on remeasurement of defined benefit plan Total comprehensive income for the period 133,708,959 72,176,117 70,414,589 41,578,278 The annexed notes form an integral part of these financial statements. DRECTOR
5 r. TEFAQ RON NDUSTRES LMTED.' CONDENSED NTERM STATEMENT OF CHANGES N EQUTY (UN-AUDTED) FOR THE HALF YEAR ENDED DECEMBER 31, Capital "- ssued, subscribed Equity Portion of Reserve Revenue Reserve and paid-up capital Sponsors Loan Share Unappropriated profit premium Total Reserves Total Equity Balance as at June 30, 2016 Audited 894,712,400 62,718, ,873, ,873,150 1,578,304,414 Total comprehensive income for the period 72,176,117 72,176,117 72,176,117 ncremental depreciation transferred from surplus on Rev. of fixed assets 21,656,807 21,656,807 21,656,8071 Balance as at December 31, 2016 Un-Audited 894,712,400 62,718, ,706, ,706,074 1,672,137,338 Balance as at June 30, 2017 Audited 1,312,212,400 49,724, ,507, ,968,074 1,572,475,999 2,934,413,263 Total comprehensi ve income for the period 133,708, ,708, ,708,959 Decrease in deferred tax due to rate change Less: Unwinding of discount 10,991,~891 1 (10,991,~89J (10,991,889) 10,991,889 (10,991,889) ncremental depreciation transferred from Surplus on Rev. of fixed assets 10,985,337 10,985,337 10,985,337 Balance as at December 31,2017 Un-Audited 1,312,212,400 60,716, ,507, ,670,481 1,706,178,406 3,079,107",:;9 r>. T, annexed notes form an integral part of these condensed interim financial statements. CHEF EXECUTVE (L ,--,-,,-~---L DRECTOR J
6 TTEFAQ RON NDUSTRES LMTED CONDENSED NTERM CASH FLOW STATEMENT (UN-AUDTED) FOR THE HALF YEAR ENDED DECEMBER 31, 2017.: L- ~ ~========~======~ 31-Dec Dec-2016 CASH FLOWS FROM OPERATNG Profit before taxation Adjustments for: Depreciation Provision for gratuity Gain on sale of fixed asset Finance cost ACTVTES 169,106,079 94,375,462 56,078,476 59,229,208 2,790,460 1,640,133 (884,974) 56,854,300 50,603, ,838, ,472,589 Profit before working capital changes 283,944, ,848,051 Working capital changes (ncrease)/decrease in Stores, spares & loose tools Stock-in- trade r>. Trade debts Advances, deposits, prepayments (ncrease)/decrease in Trade and other payables Cash generated from operations & other receivables (122,017,077) 640,595 (487,516,996) (25,871,887) (288,877,487) 134,992,457 (91,662,815) 29,874,530 (990,074,375) 139,635,745 (21,086,277) (78,632,151 ) (727,216,311 ) 266,851,645 Taxes paid Finance cost paid Gratuity paid Net cash flow from operating activities (84,499,769) (45,196,579) (18,235,695) (41,085,571 ) (129,696,348) (59,321,266) (856,912,659) 207,530,379 CASH FLOWS FROM NVESTNG ACTVTES Fixed assets acquired Capital work in progress Proceeds from disposal of fixed assets Short term investments Security deposits r>. Net cash used in investing activities CASH FLOWS FROM FNANCNG Long term loans Short term borrowings Net cash fromj(used in) financing activities ACTVTES (39,691,654) (3,003,026) 2,519,900 (216,000,000) 295, ,122 (255,879,280) 326,122 (83,342,994) (38,906,143) 175,942,687 (153,736,203) 92,599,693 (192,642,346) Net increase/tdecrease) in cash and cash equivalents (1,020,192,246) 15,214,155 Cash & cash equivalents at the beginning of the year 1,110,810,033 5,316,850 Cash & cash equivalents at the end of the year 90,617,786 20,531,005 CHEF EXECUTVE ll DRECTOR CHEF ~6JA>FFlCER
7 r ~--~~~~~~~~~~~~==~ TfEFAQ RON NDUSTRES LMTED OTES TO THE CONDENSED NTERM F ANCAL NFORMATON (UN-AUDTED) FOR THE HALF YEAR ENDED DECEMBER 31, LEGAL STATUS AND NATURE OF BUSNESS ttefaq ron ndustries Limited ( " The Company") (Formerly ttefaq Sons (Private) Limited) was incorporated on February 20, 2004 and converted into public unquoted company on 05 January The company also changed its name from (ttefaq Sons (Private) Limited) to (ttefaq ron ndustries Limited) on 09 february Tle principal activity of the company is manufacturing of ron Bars, Billets and Girders. Tle registered office of the company is situated at 40, B-JGulberg M. M. Alam Road, Lahore. 2 BASS OF PREPARATON: This condensed interim financial information of the company for the Six months period ended December 31,2017is un-audited and has been prep in accordance with the requirements of the nternational Accounting Standard -34 "nterim Financial Reporting" and provisions of and directives issued under the companies Act n case requirements differ, the provisions or directives of the companies Act 2014shall prevail. This condensed interim financial informaition is being submitted to the shareholders as required by listing regulations of Paskistan Stock Exchange (PSX)vide relevent provisons of Companies Act nus condensed interim financial informaition is presented in PKR which is also the company's functional currency. The comparative condensed interim profit and loss account and condensed interim statement of comprehensive income for the quarter ended December 31,2017 are also included in this condensed interim financial information. The comparative condensed interim financial information of the company does not include all the information and disclosures requi.red for full financial statements.and should be read in conjunction with the Company's audited annual financial statements for the year ended June The figures included in the condensed interim profit and loss account for the quarters ended December 31,2017 and 2016and in the notes forming part thereof have not been reviewed by the auditors of the Company, as they have reviewed the accumulated figures for the half years ended December 31, 2017and ACCOUNTNG POLCES The accounting policies and the methods of computation adopted in the preparation of this condensed interim financial information are the same as those applied in the preparation of the preceding audited annual financial statements of the company for the year ended June 30, 2017, except for the changes resulting from the initial recognition of standards,amendments or interpretations to existing standards. However, amendments /improvements and new interpretations of approved accounting standards effective during the period, if any, were not relevent to the companies operations and do not have any material impact on the accounting policies of the company. 4 ESTMATES The preparation of this condensed interim financial information in conformity with approved accounting standard requires management to make judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities, income and expenses. Actual results may differ from these estimates. The significant judgements made by the management in applying the company's accounting policies and key sources of estimation of uncertainty are the same as those were applied to the annual audited financial statements for the year ended June 30,2017. ad
8 _k~ '- 5 PROPERTY. PLANT AND EOUPMENT Operating assets Capital work in progress TEFAQ RON NDUSTRES LMTED NOTES TO THE CONDENSED NTERM FNANCAL NFORMATON (Un-Audited) FOR THE HALF YEAR ENDED DECEMBER 31, 2017 Un-Audited 31-Dec-2017 Runees Audited 30-June ,314,662,491 l.332,684,239 5,837,274 2,834,248 1,320,499,765 1,335,518, Net book value at beginning of the period Addition during the period Adjustments during the period Depreciation charged during the period 6 STOCK N TRADE Stock of Raw Material Finished Goods 7 ADVANCES, DEPOSTS. PREPAYMENTS & OTHER RECEVABLES Advances to: Suppliers Office Staff Clearing Staff Staff for Expenses Advances Against LC Securi ty Deposi ts Letter of Guarantee 1,332,684,239 1,427,261,376 39,691,654 3,244,804 (1.634,926) 22,738,082 (56,078,476) (120,560,023) 1,314,662,491 1,332,684,239 1,605,309,390 1,217,043, ,194, ,943,439 1,922,504,231 1,434,987,235 45,547,323 44,890, , ,287 3,285,470 2,07<',885 10,330,946 10,336, ,002, ,123,095 32,020,279 22,571,058 6,523,086 6,523, ,375, ,712,980 8 TAXES REFU DABLE Sales Tax Receivable Advances ncome Tax 9 CASH AND BA K BALANCES Cash at Banks Cash in Hand 74,237,407 60,274, ,419,454 79,882, ,656, ,157,092 56,402,784 1,107,423,357 34,215,001 3,386,676 90,617,785 1,110,810,033
9 SHARE CAPTAL 10.1 Authorised share capital Un-Audited Audited 31-Dec June-2017 Un-Audited 31-Dec-2017 Audited 30-June ,000,000 3,000,000,000 3,000,000, ssued, subscribed & paid-up capital 80,000,000 80,000,000 Ordinary Shares of Rs. 10 each. 9,471,240 9,471,240 Ordinary Shares of Rs. 10 each. -,-4::-1,.:..,7::c5_O-'-,0::-0:-:0 --:-::-41-:-',-::-75::-0:-'-,::-00.,.,0:-Ordinary Shares of Rs. 10 each. 131,221, ,221, ,000, ,000,000 9~,712,~00 94,712,~00 ~17,500,000 ~17,500,000 1,312,212,400 1,312,212, DRECTORS/SPONSORS LOAN nterest free Loan Present value adjustment Unwinding of discount Present value of loan from sponsor shareholders 316,329, ,329,215 (72,065,021) (92,233,62 1) 10,991,889 20,168,00:) 255,256, ,264, DEFERRED LABLTES Staff Retirement Gratuity Deferred Tax 26,084,966 23,294, ,497, ,686,05~ 130,582, ,980,560 TRAOE AND OTHER PAYABLES Sund ry Creditors Advances from Customers Accrued Expenses Security Deposit Payable Others Payables Workers' Profit Participation Fund Workers' Welfare Fund 298,811, ,929,605 36,5~0,617 75,322,72~ 95,5~4,116 46,882,797 1,~18,798 2,081,(i6~ 8,770,361 6,683,802 9,081,959 9,748,137 3,451,H~ 4,055, ,618, ,704, SHORT TERM BORROWNGS Bank of Punjab Ltd. ational Bank of Pakistan Ltd. Soneri Bank 3~6,743, ,626,~12 473,360, ,845, ,311,161 1,111,414, ,472, CONTNGENCES & COMMTMENTS 15.1 Contingencies Company has pending two cases in respect of further sales tax under Sec 3(A) of Sales Tax act 1990 and regulatory duties as per SRO 568(1)j21l14 under Custom Act 1969 with the concerned authorities.comapny legal advisiors are of the view that there is no liability in respect of these cases on company as on 31-December Commitments 15.2 (a) 15.2 (b) Letter of credit of Rs 109 Million as on December 31, Commitment include bank guarantee of 18.2 Million to SNGPL and FWO. Half Year Ended Quarter Ended 16 REVENUE Export Revenue Local Revenue Total Sales Less: Sales tax 31-Dec 31-Dec 31-Dec 31-Dec ,432,109, ,006,271, ,665,002, ,027,130, ,432,109, ,006,271, ,665,002, ,027,130, ,290, ,885, ,927, ,404, ,130,818, ,964,386, ,530,074, ,005,725, DATE OF AUTHORZATON This interim financial information has been approved by the Board of Directors of the Company and authorized for issue on February 14, DRECTOR FCER
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