I MAALI PTROCHMICALS Manali Petroheials Liited SPIC House, 88, Mount Road, Guindy, Chennai - 6 32 Telefax : 44-2235198 Website : www.analipetro.o CI : L24294T1986PLC1387 Ref: MPL / Setl I BS & S I -2 & -3 I 218 Otober 22, 218 The Manager, Listing Departent, BS Liited Corporate Relationship Departent pt Floor, ew Trading Ring, Rotunda Building, P J Tower, Dalal Street, Fort, Mubai - 4 1. Stok Code: 5268 The Listing Departent ational Stok xhange of India Liited xhange Plaza, 5th Floor, Plot o.c/1, G Blok, Bandra-Kurla Coplex, Bandra (ast) Mubai - 4 51 Stok Code: MAAUPTC Dear Sir, Sub:Unaudited Finanial Results for the quarter and half year ended 3th Septeber 218-reg Pursuant to Regulations 33 of the SBI (Listing Obligations and Dislosure Requireents) Regulations, 215, please find enlosed the Unaudited Finanial Results of the Copany for the quarter and half year ended 31h Septeber 218 approved by the Board of Diretors at the eeting held today together with a opy of the Liited Review Report of the Auditors. We request you to kindly take the above on reord. Thanking you, Yours faithfully, For Manali Petroheials Liited 1:. --rr r R Kothandaraan Copany Seretary nl.: as stated fso 9fRGISTRi:D 11 MGMT.SYS.,u. RvA C 24 OV lion B.V. nos Fatories : Plant - 1 : Ponneri High Road, Manali, Chennai - 6 68 Plant - 2 : Sathangadu Village, Manali, Chennai - 6 68 Phone: 44-2594125 Fax: 44-25941199 -ail: s@analipetro.o llq ISO 14fRi:GISti:Ri:tf.. MGMT. SYS. RvAC24 OV Certlflatlon B.V. Tho ethrland.s
Brahayya Chartered Aountants CO Liited Review Report on Quarterly and Year to date Unaudited Standalone Finanial Results of The Manali Petroheials Liited pursuant to the regulation 33 of the SBI (Listing Obligations and Dislosure Requireents) Regulations, 215 \ To Board of Diretors, The Manali Petroheials Liited Chennai. 1. We have reviewed the aopanying stateent of unaudited standalone finanial results ("the Stateent") of The Manali Petroheials Liited ("the Copany") for the period ended 3th Septeber 218 attahed herewith, being subitted by the Copany pursuant to the requireent of Regulation 33 of the SBI (Listing Obligations and Dislosure Requireents) Regulations, 215. 2. This stateent is the responsibility of the Copany's Manageent and has been approved by the Board of Diretors in their eeting held on 22nd Otober 218. Our responsibility is to issue a report on this stateent based on our review 3. We onduted our review in aordane with the Standard on Review ngageent (SR) 241, "Review of Interi Finanial Inforation Perfored by Independent Auditor of the ntity" speified under setion 143(1) of the opanies At 213. This standard requires that we plan and perfor the review to obtain oderate assurane as to whether the finanial results are free of aterial isstateent. A review is liited priarily to inquiries of opany personnel and analytial proedures applied to finanial data and thus provides less assurane than an audit. We have not perfored an audit and aordingly, we do not express an audit opinion 4. Without qualifying our review onlusion, attention is invited to ote o.3 to the finanial results, whih explains the period of lease relating to the leasehold land on whih one of the anufaturing units of the Copany is operating has sine expired on June 3, 217 for whih requests for renewal have been filed by the Copany with Govt. of Tail adu, (the Lessor) and extension of lease is awaited. Pending renewal of lease, no adjustents have been ade in the finanial results for the quarter for any potential ipat of non-renewal of land lease whih is unasertainable at this point of tie. Further the anageent is onfident of obtaining the renewal of lease of land. J.,,,. e"-, Iii. -,,,;/y';r A<"" l8!(,h;\\ ';\) 48, Masilaani Road, Balaji agar, Royapettah, \\;l:.,;.hj:!\)}/ Chennai - 6 14. India.,t:(;!g/1 of 2 T: +91-44 - 2813 1128/38/ 48 I F: +91-44 - 2813 1158 : ail@brahayya.o I www.brahayya.o
Brahayya Chartered Aountants CO 5. Based on our review onduted as above, nothing has oe to our attention that auses us to believe that the aopanying stateent of unaudited finanial results prepared in aordane with appliable aounting standards i.e. Ind AS presribed under setion 133 of the Copanies At, 213 and other reognized aounting praties and poliies has not dislosed the inforation required to be dislosed in ters of Regulation 33 of the SBI (Listing Obligations and Dislosure Requireents) Regulations, 215, inluding the anner in whih it is to be dislosed, or that it ontains any aterial isstateent. For Brahayya& Co., Chartered Aountants Firk! Regi.{f tib:.rfo. 5115 / '',' o\\ ij.,,,.. "i" \ 1..\\ t o'',.'{ :,.i'i<\ll \''II Plae : Chennai Date : Otober 22, 218 Srikrii;;z;J Partner Mebership o. 26575 48, Masilaani Road, Balaji agar, Royapettah, Chennai - 6 14. India. T: +91-44 - 2813 1128/38/ 48 I F: +91-44 - 2813 1158 Page 2 of 2 : ail@brahayya.o I www.brahayya.o
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otes: I Stateent of Standalone Assets and Liabilities As at Partiulars Septeber 3, 218. As at Marh 31, 218 A. ASSTS I on Current Assets a) Property, Plant and quipent 17,669.92 17, 124.52 b) Capital work-in-progress 916.39 1,221.1 ) Intangible Assets - - d) Finanial Assets: i) Investents 11,44.72 11,44.72 ii) Other Finanial Assets 15.63 16.14 e) Other on-current Assets 2,36.34 2,14.97 TOT AL O-CURRT ASSTS 31,683. 31,421.45 II Current Assets a) Inventories 8,583.96 5,668.7 b) Finanial Assets: i) Current Investents 4,412.81 5,676.29 ii) Trade Reeivables 9,75.2 7,646.28 iii) Cash and Cash quivalents 226.5 164.44 iv) Bank balanes other than iii) above 1,274.7 554.71 v) Loans 5.98 6.19 vi) Other Finanial Assets 34.73 9.34 ) Other Current Assets 817.9 678.55 TOT AL CURRT ASSTS 25,149.89 2,457.87 TOT AL ASSTS 56,832.89 51,879.32 B. I a) b} QUITY AD LIABILITIS quity quity Share Capital Other guit TOTAL-QUITY 8,63.47 32,32.42 4,923.89 8,63.47 3,3.3 38,66.5 II Liabilities II. A on-current Liabilities a) Provisions b) Deferred Tax Liabilities (net) } Other on-current Liabilities TOT AL O-CURRT LIABILITIS II. B Current Liabilities a) Finanial Liabilities i) Borrowings ii) Trade Payables iii) Other Finanial Liabilities b) Provisions ) ilj Current Tax Liabilities (et) d} Other Current Liabilities TOTAL CURRT LIABILITIS TOTAL LIABILITIS TOTAL QUITY AD LIABILITIS 247.98 131.68 1,895.36 1,413.68 457.78 481.5 2,61.12 2,26.86 918.54 1,711.91 7,855.19 4,519.74 429.15 42.29 1,917.97 1,616.61 - - 2,187.3 2,977.41 13,37.88 11,245.96 15,99. 13,272.82 56,832.89 51;879;p
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