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 approved12-05-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange02-05-2017
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 ReportingSingle segment
Description of single segmentManufacture
Start time of board meeting04:00
End time of board meeting05:15



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 operations81.22793.54
Other income11.364.88
Total Revenue92.52858.42
2Expenses
(a)Cost of materials consumed26.45418.2
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade17.418.22
(d)Employee benefit expense 17.991.9
(e)Finance costs1.626.05
(f)Depreciation and amortisation expense3.6514.24
(g)Other Expenses
1Manufactering expenses29.0199.06
2Selling expenses & Duties paid17.73126.08
3Administrative expenses18.5870.01
Total other expenses65.32295.15
Total expenses132.35833.76

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 -39.8324.66
4Exceptional items 00
5Profit before extraordinary items and tax-39.8324.66
6Extraordinary items00
7Profit before tax-39.8324.66
Current tax07.6
Deferred tax0-11.31
Total tax expenses0-3.71
9Net Profit Loss for the period from continuing operations-39.8328.37
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 interest-39.8328.37
14Share of profit (loss) of associates
15Profit (loss) of minority interest
16Net profit (Loss) for the period-39.8328.37

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 capital304.2304.2
Face value of equity share capital55
17Details of debt securities
18Reserves excluding revaluation reserve46.31
20Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations-0.650.46
Diluted earnings (loss) per share from continuing and discontinued operations-0.650.46
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 capital304.2304.2
Reserves and surplus46.3117.94
Money received against share warrants
Total shareholders' funds350.51322.14
2Share application money pending allotment00
3Deferred government grants
4Minority interest
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)3.1210.04
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions00
Total non-current liabilities3.1210.04
6Current liabilities
Short-term borrowings36.8238.64
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises38.3124.27
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises00
Other current liabilities12.1815.31
Short-term provisions7.616.7
Total current liabilities94.9194.92
Total equity and liabilities448.54427.1
Assets
1Non-current assets
(i)Fixed assets
Tangible assets168.46162.51
Producing properties
Intangible assets00
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets168.46162.51

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 investments00
(v)Deferred tax assets (net)
(vi)Foreign currency monetary item translation difference asset account
(vii)Long-term loans and advances00
(viii)Other non-current assets
Total non-current assets168.46162.51
Current assets
Current investments00
Inventories66.2661.12
Trade receivables63.9122.48
Cash and cash equivalents0.171.04
Bank balance other than cash and cash equivalents95.0825.94
Short-term loans and advances54.6754.01
Other current assets
Total current assets280.08264.59
Total assets448.54427.1
Disclosure of notes on assets and liabilities