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Hanung Toys and Textiles Quarterly Results, Hanung Toys and Textiles Financial Statement & Accounts
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Hanung Toys and Textiles
BSE: 532770|NSE: HANUNG|ISIN: INE648H01013|SECTOR: Miscellaneous
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Quarterly Results of Hanung Toys and Textiles

------------------- in Rs. Cr. -------------------
Jun '14 Mar '14 Dec '13 Sep '13 Jun '13
Net Sales/Income from operations 29.24 39.43 42.62 69.91 319.12
Other Operating Income -- -- -- -- --
Total Income From Operations 29.24 39.43 42.62 69.91 319.12
EXPENDITURE
Consumption of Raw Materials 120.50 60.25 51.51 137.35 312.31
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 28.08 -59.02 149.04 17.98 -50.83
Power & Fuel -- -- -- -- --
Employees Cost 1.77 2.90 2.69 3.84 4.06
Depreciation 11.20 11.25 2.69 11.11 19.50
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 15.55 112.30 28.27 40.35 50.23
P/L Before Other Inc. , Int., Excpt. Items & Tax -147.87 -88.24 -191.58 -140.73 -16.15
Other Income 7.38 7.85 7.02 8.17 6.74
P/L Before Int., Excpt. Items & Tax -140.48 -80.39 -184.56 -132.55 -9.41
Interest 43.92 66.85 57.28 50.43 56.06
P/L Before Exceptional Items & Tax -184.40 -147.24 -241.85 -182.98 -65.47
Exceptional Items -- -- -- -- --
P/L Before Tax -184.40 -147.24 -241.85 -182.98 -65.47
Tax -52.85 -164.68 9.71 0.75 12.21
P/L After Tax from Ordinary Activities -131.56 17.43 -251.56 -183.73 -77.68
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -131.56 17.43 -251.56 -183.73 -77.68
Equity Share Capital 26.58 26.58 26.58 26.58 26.58
Reserves Excluding Revaluation Reserves 60.25 191.80 160.97 400.12 596.51
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -49.50 6.56 -94.74 -69.13 -29.23
Diluted EPS -49.50 6.56 -94.74 -69.13 -29.23
EPS After Extra Ordinary
Basic EPS -49.50 6.56 -94.74 -69.13 -29.23
Diluted EPS -49.50 6.56 -94.74 -69.13 -29.23
Public Share Holding
No Of Shares (Crores) 1.20 1.20 0.12 1.20 0.79
Share Holding (%) 45.07 45.07 45.07 45.07 29.62
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- 0.10 0.10 0.45
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 7.17 7.17 23.98
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 3.94 3.94 16.87
b) Non-encumbered
- Number of shares (Crores) 1.46 1.46 1.36 1.46 1.87
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 92.83 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 54.93 54.93 50.99 54.93 70.38
Notes
Source : Dion Global Solutions Limited

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