General information about company

Scrip code522245
Name of companyIYKOT HITECH TOOLROOM 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 approved13-08-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange01-08-2016
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentMANUFACTURER



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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Part I
1Revenue From Operations
Net sales or Revenue from Operations130.74110.33125.3130.74125.3722.48
Other operating revenues11.438.0514.4611.4314.4665.89
Total Revenue from operations (net)142.17118.38139.76142.17139.76788.37
2Expenses
(a)Cost of materials consumed87.2255.8692.687.2292.6467.68
(b)Purchases of stock-in-trade000000
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-5.02-4.07-8.74-5.02-8.74-15.48
(d)Employee benefit expense 20.1818.8820.3920.1820.3993.85
(e)Depreciation and amortisation expense3.64.085.243.65.2414.39
(f)Other Expenses
1MANUFACTURING EXPENSES18.4330.2818.8418.4318.8492.26
2ADMINISTRATIVE& SELLING EXPENSES25.5820.6828.2325.5828.23118.43
Total other expenses44.0150.9647.0744.0147.07210.69
Total expenses149.99125.71156.56149.99156.56771.13

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Part I
3Profit (loss) from operations before other income, finance costs and exceptional items-7.82-7.33-16.8-7.82-16.817.24
4Other income01.630.0400.041.63
5Profit (loss) from ordinary activates before finance costs and exceptional items-7.82-5.7-16.76-7.82-16.7618.87
6Finance costs1.461.721.561.461.566.44
7Profit (loss) from ordinary activities after finance costs but before exceptional items-9.28-7.42-18.32-9.28-18.3212.43
8Prior period items before tax000000
9Exceptional items 000000
10Profit (loss) from ordinary activities before tax-9.28-7.42-18.32-9.28-18.3212.43
11Tax Expense03.590004.58
12Net profit (loss) from ordinary activities after tax-9.28-11.01-18.32-9.28-18.327.85
13Extraordinary items016.8400016.84
14Net Profit Loss for the period from continuing operations-9.285.83-18.32-9.28-18.3224.69
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 interest-9.285.83-18.32-9.28-18.3224.69
19Share of profit (loss) of associates000000
20Profit (loss) of minority interest000000
21Net Profit (loss) after taxes minority interest and share of profit (loss) of associates-9.285.83-18.32-9.28-18.3224.69

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Part I
22Details of equity share capital
Paid-up equity share capital304.2304.2304.2304.2304.2304.2
Face value of equity share capital555555
23Details of debt securities
24Reserves excluding revaluation reserve8.6617.95-25.38.66-25.317.94
26Earnings per share
iEarnings per share before extraordinary items
Basic earnings per share before extraordinary items-0.12-0.12-0.3-0.12-0.30.2
Diluted earnings per share before extraordinary items-0.12-0.12-0.3-0.12-0.30.2
iiEarnings per share after extraordinary items
Basic earnings per share after extraordinary items-0.120.09-0.3-0.12-0.30.4
Diluted earnings per share after extraordinary items-0.120.09-0.3-0.12-0.30.4
30Disclosure of notes on financial results

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Subclassification of income and expenses
1Disclosure of revenue from operations
Revenue from sale of products134.9108.924138.58134.9138.58793.09
Revenue from sale of services10.9413.591.1210.941.1215.72
Revenue from interest (NBFC)000000
Revenue from other financial services (NBFC)000000
Less: Excise duty15.112.18414.415.114.486.33
Less: Service tax collected000000
Less: Other duties taxes collected000000
Net sales or Revenue from Operations130.74110.33125.3130.74125.3722.48
2Disclosure of other operating revenues
Other operating revenues
Net gain/loss on foreign currency fluctuations treated as other operating revenue000000
Miscellaneous other operating revenues11.438.0514.4611.4314.4665.89
Total other operating revenues11.438.0514.4611.4314.4665.89
3Changes in inventories of finished goods, work-in-progress and stock-in-trade [Abstract]
Changes in inventories of finished goods-5.02-4.07-8.74-5.02-8.74-15.48
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-trade-5.02-4.07-8.74-5.02-8.74-15.48

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Subclassification of income and expenses
4Employee benefit expense [Abstract]
Salaries and wages17.8616.518.4417.8618.4484.74
Contribution to provident and other funds
Contribution to provident and other funds for contract labour000000
Contribution to provident and other funds for others1.511.4121.61.511.66.52
Total contribution to provident and other funds1.511.4121.61.511.66.52
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 expense0.8100.350.810.352.59
Other employee related expenses00.9680000
Total employee benefit expense20.1818.8820.3920.1820.3993.85
5Depreciation and amortisation expense
Depreciation expense3.64.085.243.65.2414.39
Amortisation expense000000
Total depreciation and amortisation expense3.64.085.243.65.2414.39

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Subclassification of income and expenses
6Breakup of other expenses [Abstract]
1Consumption of stores and spare parts1.134.6481.011.131.0128.03
2Power and fuel11.4812.14710.111.4810.149.5
3Rent9.6810.5629.959.689.9541.08
4Repairs to building1.552.3730.941.550.945.12
5Repairs to machinery0.981.5821.740.981.746.16
6Insurance0.4300.550.430.550.88
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 fees0.170.6970.180.170.180.21
10Electricity expenses000000
11Telephone postage0.280.3240.390.280.391.57
12Printing stationery0.070.110.230.070.231.48
13Information technology expenses000000
14Travelling conveyance0.070.280.390.070.391.53
15Catering canteen expenses000000
16Entertainment expenses000000
17Legal professional charges0.731.2772.310.732.315.4
18Training recruitment expenses000000
19Vehicle running expenses0.461.0081.430.461.434.61
20Safety security expenses00.720003.24
21Directors sitting fees0.310.2450.140.310.140.91
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 subscriptions00.1480000
24Books periodicals0.010.2750.030.010.030.13
25Seminars conference expenses000000
26Registration filing fees00.0840000.11
27Custodial fees0.1000.100
28Bank charges0.030.1910.10.030.10.42
29Guest house expenses000000
30Advertising promotional expenses0.0700.060.070.060
31After sales service expenses000000
32Warranty claim expenses000000
33Commission paid sole selling agents000000
34Commission paid other selling agents000000
35Commission paid sole buying agents000000
36Transportation distribution expenses8.4308.538.438.530
37Secondary packing expenses3.5305.483.535.480
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 freight0.0913.5140.110.090.1144.59
Cost octroi000000
Cost loading and unloading1.2400.21.240.20
Cost other transporting000000
Total cost transportation1.3313.5140.311.330.3144.59
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 matters000000
Payment for company law matters000000
Payment for management services000000
Payment for other services000001.14
Payment for reimbursement of expenses000000
Total payments to auditor000001.14
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 expenses3.170.7753.23.173.214.58
Total other expenses44.0150.9647.0744.0147.07210.69

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Subclassification of income and expenses
7Disclosure of other income
(a)Interest income
Interest income on current investments
Interest on fixed deposits, current investments01.630.0400.041.63
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 investments01.630.0400.041.63
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 income01.630.0400.041.63
(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 income000000
Total other non-operating income000000
Income from pipeline transportation
Total other income01.630.0400.041.63

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 period01-04-201601-01-201601-04-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-06-201631-03-201630-06-201530-06-201630-06-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
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, others1.461.721.561.461.566.44
Total interest expense long-term loans1.461.721.561.461.566.44
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 charges000000
Total interest expense1.461.721.561.461.566.44
Other borrowing costs000000
Net gain/loss on foreign currency transactions and translations treated as finance costs000000
Total finance costs1.461.721.561.461.566.44
Disclosure of notes on income and expense explanatory