MOIL Limited — Interim / Quarterly Report 2020

Jul 27, 2019

Regd, Off-: Websitc:W\V'dnoiLnic-ln, E-rv1ail ID: Bhavvan, iA Katol Road, -440 013 Fh.: 0712-2806182, Fax: 07l2-259l66L CfN: 99999lv!H1962GOW1239S

Date: 27 19

Dear Sir,

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MOIL LIMITED

CIN LUU9999MII1962GO1012398

Statement of Standalone mandited financial results for the quarter ended 30th June, 2019

	J Prepared in Compliance with Indian Accounting Standards (180-85) ).					If in lakhs)
$\mathcal{E}{\mathbf{F}{n}}$	Particulars			For quarter ended		For the
No.						Brancial
						year ended
			$30.06 - 2019$	31.03.2019	30-06-2010	31-01-2019
			Unaudited	Audited	Unaudited	Audlied
$\mathbf{r}$	[a] Revenue Inom operations		2000704	43659.02	31352.63	144066.60
	thi Thise mome		41174.86	5091.46	4746.09
	Total income		32001.90	48750.40	36098.72	1408117163147.67
	2 Expenses
	[a] Cost of materials consumed		1096.00	1097.26	798.23	3839.50
	th) Purchase of stock-in-trade		ប ពព	0.00	0.00	000
	[C] Changes in inventories of finished goods, stock in trade and work-in-process.		-2740.35	2979.68	$-2790.43$	-45.92
	(d) Employee benefits expense		10355.01	13145.46	9962.90	4282615
	(e) Finance costs		0.00	0.00	0.00	000
	[f] Deprectation and amortisation expense.		1945.02	1953.70	1464.72	668247
	Inf. Other expenses		H2191H	10629.50	9702.75	3791035
	Tutal expenses		10073.06	29805.60	19130.17	91172.55
Ĵ.	Profit/ (loss) before exceptional items and tax	$[1 - 2]$	14000.04	18944.00	16960.55	71975.12
灌	Exceptional items		0.00	0,00	0.00	0.00
S	[Profit/ (loss) before tax	$[3 - 4]$	14008.04	18944.08	16960.55	71975.12
G	Tax expense
	[3] Current tax		4817.10	6345.20	5597.87	26608.89
	(b) Deferred tax		123.13	-909.09	18.53	$-2022.59$
	Total cas expense		4940.23	543611	5616.40	24586.30
7	$\left[$ Net profit/ (loss) for the period from continuing operation	$[5 - 6]$	9067.81	13508.77	11344.15	47368.82
B	[Extraordinary items [Net of tax expense]		0.00	0.00	0.00	0.00
9	[Net profit/ (loss) for the period	$[T - H]$	9067.01	1350B.77	11344.15	47388.82
	10 Other comprehensive incomeA [1] Items that will not be reclassified to profit or loss		$-754.70$	$-276.75$	$-921.92$	$-3004.06$
	(a) Income tax relating to items that will not be reclassified to profit or loss		263.97	94.66
					32.22	1047.69
	II (i) Items that will be reclassified to profit or loss		0.00.	០.៣០	0.00	0.00
	(ii) Income tax relating to items that will be reclassified to profit or loss		0.00	0.00	0.00	0.00
	11 Total Comprehensive Income for the period after taxes	$[9 - 10]$	8576.90	13326.60	10454.45	45432.45
	12 Pald-up equity share capital (Face value of share $\bar{x}$ 10 each)		25760.09	25760.89	25760.89	25760.89
	13 Other equity			$\mathbf{u}$	$\ddot{ }$	282510.45
I4	Earnings per share from continuing operation
	li ai Basic (C10 cach ).		3.52	5.24		4.4016.40
	(b) Diuted († 10 cach 1		3.52	$.24		18.404.40

re Ke KAN. NAGPUT

MOIL LIMITED Select Information as at 30th June, 2019

ST	Particulars	As at
No		$30.06 - 2019$	$31 - 03 - 2019$
l.	PARTICULARS OF SHAREHOLDING1 Public shareholding[a] Number of shares(b) Percentage of shareholding	8838222134.31%	0838222134.31%
	2 Promoters and promoter group shareholding(a) Pledged/encumbered:Number of shares	Nii	NIL
	Percentage of shares [as a % of total shareholdingof promoter and promoter group)	N.A.	K.A.
	Percentage of shares (as a % of total share capitalof the company)	NA.	N.A.
	(b) Non-encumbered:Number of shares	169226667	169226667
	Percentage of shares (as a % of total shareholdingof promoter and promoter group)	100.00%	100.00%
	Percentage of shares (as a % of total share capitalof the company)	65.69%	65.69%

Na ਨ੍⇔

MOIL LIMITED

Segment wise revenue, results for the quarter ended [30th june, 2019 and assets and liabilities as on that date.

					(T in lakhs)
Sr$\mathbb{N}^3$ .	Partfculars		For quarter ended
		$30 - 06 - 2019$	31-03-2019	$30 - 06 - 2010$	31-03-2019
		Unaudited	Audited	Unaudited	Audited
	1 Segment revenue
	[a] Mining products	27116.98	40117.38	29787.72	134115.58
	(b) Manufactued products	1216.53	3976.06	1652.00	11119.77
	(c) Power	443.93	142.15	543.13	1367.63
	Sub-total	28777.44	44235.59	31982.93	146602.98
	[-] Inter-segment revenue	770.40	576.57	630.30	2536.38
	Gross sales/Income from operations	25007.04	43659.02	31357.63	144066.60
	2 Segment results [Profit/(-) loss before tax and interest]
	(a) Mining products	8919.72	13083.99	11354.12	49395.57
	(b) Manufacturd products	$-59.87$	71429	404.04	2485.63
	(c) Power	27233	55.14	456.30	1012.85
	Sub-total	9133.18	13053.42	12214.46	52894.05
	$(t \cdot)$ Other unallocable income (net of unallocable expenditure).	4874.06	5091.46	4746.09	19081.07
	[Frafit from ordinary activities before exceptional items and tax	14000.04	18944.80	16960.55	71975.17
	3 Segment assets	89147.71	86840.05	78611.93	86840.05
	[a] Mining products	$-4494.17$	3002.01	4198.60	3802.01
	(b) Manufactued products	9207.44	6315.38	6630.69	6315.3B
	(c) Power	264639.16	263942.17	248714.91	263942.17
	(d) Unallocated	367400.48	360900.41	330164.13	360900.41
	Total
	4 Segment Habilities
	(a) Mining products	25131.19	20066.14	18247.37	28066.14
	(b) Manufactued products	1086.29	506.77	1072.80	506.77
	$(c)$ Power	1222.24	1243.73	1507.13	1243.73
	(d) Unallocated	23200.42	22812.43	26962.62	22812.43
	Total	50640.14	52629.07	47789.92	52629.0

Notes:

I The above results, reviewed by the Audit Committee, have been approved by the Board of Directors in its meeting held on 27th July, 2019 and have been reviewed. by statutory auditors of the company.

2 This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable.

3 Information about investor complaints for the quarter : Opening - 1, received during the quarter -Nil, resolved during the quarter -Nil and pending as at 30.06.2019 $\mathbf{H}$

4 Reduction in turnover and profit during the current reporting period is mainly due to changes in product mix containig higher proportion of medium and low grade ore available for sale as compared with corresponding quarter.

5 The Company has opted to publish the financial results on standalone basis only.

6 Previous period's figures have been regrouped/reclassified, wherever necessary to make them comparable.

For MOIL Limited,

obrander M. P. Chaudhart

Chairman-cum-Managing Director DIN: 05339308

Place Mumbai Date 27th July 2019

CA Ashok Ramani Partner Membership Number: 030537

For M/s Demble Ramanl & Co., Chartered Accountants Firm's peristration Number: 102259 W

OEMBLE RAMANI & Co. 'CIIARTI:ItED ACCOUNTANTS

201, M. (i HOUSE. R. T ROAD. CIVlL LINES, NAGPUR--140001. PIIONE: (0712} MIOJ 630/6111 632 E-m:ullkml!l_c~\1l!5ll.ll1 ~<11! dsmbl<r.~Jti'I!IW!I!I Wcbshc: """ dcmbl<rnoo.!lU!!l!l

liMITED REVIEW REPORT

To The Bogrd of Directors Mollllmllcd. Nocput

• 1. We have reviewed the accompanying statement of unaudited standalone financial results of Moll Umited (Hthe company') for the quarter ended 30"' June 2019 ("the statement"), being submitted by the company pursuant to the requirements of regulation 33 of SEBI (listing Obligations & Disclosures Requirements) Regulations, 2015, as modified by CIR/CFO/FAC/62/2016 dated July 5, 2016. Circular No.
• 1. This statement Is the responsibility of the Company's Management and approved by the Board of Directors of the company, has been prepared In accordance with recognition and measurement principles laid down In Indian Accounting Standard 34-lnterim Flnanclal Reporting ("lnd AS 34u) prescribed under Section 133 of Companies Act, 2013 read with relevant rules Issued thereunder and other accounting principles generally accepted in India. Our responsibility is to Issue a report on these financial statements based on our review.
• 1. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410 nReview of Interim Finandal Information Performed by the Independent Auditor of Entity'' Issued by the Institute of Chartered

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