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Simplex Castings Ltd. Interim / Quarterly Report 2023

Nov 11, 2023

61924_rns_2023-11-11_6d153235-974a-4bd0-8399-6077babb635e.pdf

Interim / Quarterly Report

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Sim lex Castin s Ltd. p g

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Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India

Phone : +91-022-40034768 E-Mail : [email protected] Website : www.simplexcastings.com

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CIN:L27320MH1980PLC067459

Date: 11.11.2023

To, To, The Manager The Manager Department of Corporate Services Calcutta Stock Exchange BSE Limited Address: 7, Lyons Range, PJ Towers, Dalal Street Dalhousie, Kolkata700001, Mumbai-400001 West Bengal Scrip Code: 513472 Scrip Code: 29066

Sub: Outcome of Board Meeting held on 11[th] November, 2023

A meeting of the Board of Directors of Simplex Castings Limited was held today (i.e. 11[th] November, 2023). The outcome of the said meeting is as given hereunder:

  1. The Board of Directors has approved the Un-audited Financial Results for the quarter and Half year ended on 30[th] Sep, 2023. Pursuant to Regulation 33 of SEBI (Listing Obligation and Disclosure Requirement) Regulation 2015, we are enclosing herewith the Un-Audited Financial Results of the Company along with the Limited Review Report by the Statutory Auditors on the Financial Results of the company for the quarter and Half year ended on 30th Sep, 2023.

  2. Appointment of Mr Shailesh Jain (DIN: 02753322) as Additional Independent Director of the Company for a term of five years with effect from 11[th] November, 2023 subject to the approval of shareholders of the Company. Mr. Shailesh Jain will be a Non‐Executive, Independent Director and he is not related to the Promoter or Promoter Group and fulfills the criteria of independence as required under the provisions of the Companies Act, 2013 and the Rules framed thereunder and the Listing Regulations. As per the provisions of the Companies Act, 2013 and the Listing Regulations, Mr. Shailesh Jain is not debarred from holding the office of director by virtue of any SEBI order or any other such authority.

The relevant details as per the requirements of Regulation 30 of Listing Regulations read with SEBI circular no SEBI/HO/CFD/CFD‐PoD‐1/CIR/2023/123 dated July 13, 2023 are given in the enclosed Annexure I.

The meeting of the directors commenced at 11.00 A.M. and concluded at 1.00 P.M.

This is for your information a record.

Thanking You,

For, Simplex Castings Limited

SANGEETA Digitally signed by SANGEETA KETAN SHAH KETAN SHAH Date: 2023.11.11 13:05:52 +05'30' Sangeeta K Shah Managing Director

OFFICE ADDRESS

: 32, SHIVNATH COMPLEX, G.E. ROAD SUPELA BHILAI - 490023 (C.G.) INDIA

Corporate Office : Kolkata : 119, PARK STREET, WHITE HOUSE 4[[th ]] Bhilai (Plant) : 5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.) INDIA

: 119, PARK STREET, WHITE HOUSE 4[[th ]] FLOOR KOLKATA - 700016 (W.B.) INDIA

PHONE FAX E-MAIL 0788-2290483 0788-2285664 [email protected] 08961045611 033-22493251 [email protected] 0788-4015273 0788-4034188 [email protected] 9203901697 0788-2285664 [email protected]

Rajnandgaon (Plant) : 223/2,224INDUSTRIAL ESTATE, TEDESARA, RAJNANDGAON - 491441(C.G.) INDIA

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Sim lex Castin s Ltd. p g

Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India Phone : +91-022-40034768 E-Mail : [email protected] Website : www.simplexcastings.com

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CIN:L27320MH1980PLC067459

Annexure-I

Disclosure pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI Circular No. SEBI/HO/CFD/CFD‐PoD‐1/CIR/2023/123 dated July 13, 2023.

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S. Particulars Information for such event
No
1. Reason for Change viz. Appointment of Mr Shailesh Jain (DIN: 02753322) as
Appointment, Additional Independent Director of the Company
resignation, removal,
death or otherwise;
2. Date of Appointment of Mr Shailesh Jain (DIN: 02753322) as
appointment/ cessation Additional Independent Director of the Company for a term of
(as applicable) & term five years with effect from 11 [th] November, 2023 subject to the
of appointment; approval of shareholders of the Company
3. Brief profile (in case of Mr Shailesh Jain holds the prestigious title of Fellow Member at
appointment); ICAI. He completed his undergraduate degree in commerce at
Pt. Ravishankar Shukla University, Raipur (CG), where he
ranked second in the University merit list. Furthermore, he
obtained a bachelor's degree in Law and Legislation from the
same university. As part of his ongoing education, he
successfully completed the DISA and a Certificate Course on
Cooperatives through ICAI.
With over 31 years of post-qualification experience, he
specializes in various professional areas, including Accounting,
Taxation, Corporate Law, Management, and Project Consulting.
Currently, he serves as a senior partner at Khicha and Prabu
Kesavan, Chartered Accountants, located in Coimbatore (T.N.).
Additionally, he acts as a consulting CA with SMR and Co.,
Chartered Accountants, based in Bhilai (C.G.).
His involvement in professional organizations extends to his role
as the former chairman of the News Letter committee at the
Bhilai Branch of CIRC within ICAI. He has also served as the
vice chairman of Durg Bhilai Junior Chamber and actively
participates as a member of the Rotary Club of Bhilai Greater,
Bhilai.
4. Disclosure of Mr. Shailesh Jain is not related to any of the Directors or Key
relationships between Managerial Personnel of the Company.
directors (in case of
SANGEE Digitally signed
TA KETAN SHAH by SANGEETA KETAN SHAH Date: 2023.11.11 13:06:17 +05'30' appointment director). of a
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OFFICE ADDRESS

PHONE FAX E-MAIL

Corporate Office : 32, SHIVNATH COMPLEX, G.E. ROAD SUPELA BHILAI - 490023 (C.G.) INDIA 0788-2290483 0788-2285664 [email protected] Kolkata : 119, PARK STREET, WHITE HOUSE 4[th ] FLOOR KOLKATA - 700016 (W.B.) INDIA 08961045611 033-22493251 [email protected] Bhilai (Plant) : 5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.) INDIA 0788-4015273 0788-4034188 [email protected] Rajnandgaon (Plant) : 223/2,224INDUSTRIAL ESTATE, TEDESARA, RAJNANDGAON - 491441(C.G.) INDIA 9203901697 0788-2285664 [email protected]

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Sim lex Castin s Ltd. p g

Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India

Phone : +91-022-40034768 E-Mail : [email protected] Website : www.simplexcastings.com

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CIN:L27320MH1980PLC067459

Statement of Standalone Profit & Loss for the Quarter ended 30th September, 2023

Amount in Rs. Lakhs

OFFICE
ADDRESS
Corporate Office
:32, SHIVNATH COMPLEX, G.E. ROAD SUPELA
Kolkata
:119, PARK STREET, WHITE HOUSE 4thFLOOR K
Bhilai (Plant)
:5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.)
Rajnandgaon (Plant) :223/2,224INDUSTRIAL ESTATE, TEDESARA, RA
Particulars
INCOME
Revenue from operations
Other Income
TOTAL INCOME(I)
EXPENDITURE
Cost of raw material and component
consumed
Purchase of Stock-in-Trade
Changes in inventories of work-in-
progress, stock-in-trade and finished
goods
Employees benefit expense
Finance costs
Depreciation and amortization
expense
Other expenses
TOTAL EXPENDITURE (II)
Profit/(loss) before exceptional items
and tax from
continuing operation
Exceptional items
Profit/(Loss) before tax from
continuing operations
Tax expenses
Current tax
Deferred Tax
Total tax expenses
Profit/(loss) for the year
Other Comprehensive Income/
(Expenses) for the
period net of taxes
Total Comprehensive Income
for the period Comprising
Profit/(loss) and other
Comprehensive Income for the
Period
Paid-up Equity Share Capital
(Face value of shares shall be
indicated)		 Particulars Quarter Ended
Half Year Ended
Year Ended
30-09-2023
30-06-2023
30-09-2022
30-09-
2023
30-09-
2022
31-03-2023
(Unaudited)
(Unaudited)
(Audited)
2,648.16
3,469.60
2,570.40
6,117.77
4,189.08
11,660.58
72.62
60.14
7.89
132.76
18.15
129.58
2,720.79
3,529.74
2,578.29
6,250.53
4,207.23
11,790.16
1,800.27
1,606.23
1,710.22
3,406.51
1,847.03
6,953.62
-
-
-
-
-
562.37
(427.62)
583.02
(550.85)
155.40
50.27
(1,256.32)
307.82
251.79
321.32
559.61
619.94
1,242.78
216.38
208.45
217.19
424.83
430.63
837.69
112.93
111.27
145.50
224.20
291.19
519.68
678.18
756.20
625.99
1,434.38
831.27
2,694.77
2,687.96
3,516.97
2,469.37
6,204.92
4,070.33
11,554.60
32.83
12.78
108.92
45.60
136.90
235.56
-
(50.57)
(665.69)
(50.57)
730.73
2,125.84
32.83
63.34
774.62
96.17
(593.83)
(1,890.28)
-
-
-
-
-
-
11.51
19.38
211.76
30.89
(129.69)
(191.43)
11.51
19.38
211.76
30.89
(129.69)
(191.43)
21.32
43.97
562.86
65.28
(464.14)
(1698.85)
(1.17)
0.00
0.00
(1.17)
(2.01)
(14.06)
20.14
43.97
562.86
64.11
(466.15)
(1712.92)
PHONE
FAX
E-MAIL
BHILAI - 490023 (C.G.) INDIA
0788-2290483
0788-2285664
[email protected]
OLKATA - 700016 (W.B.) INDIA
08961045611
033-22493251
[email protected]
INDIA
0788-4015273
0788-4034188
[email protected]
JNANDGAON - 491441(C.G.) INDIA
9203901697
0788-2285664
[email protected]
613.12
613.12
613.12
613.12
613.12
613.12
10
10
10
10
10
10

Sim lex Castin s Ltd. p g

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Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India Phone : +91-022-40034768 E-Mail : [email protected] Website : www.simplexcastings.com CIN:L27320MH1980PLC067459

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Other Equity excluding revaluation - - - - - 2,435.83 reserves Earning per share of Rs. 10 each (not annualised) a) Basic 0.35 0.72 9.18 1.06 (7.57) (27.71) b) Diluted 0.35 0.72 9.18 1.06 (7.57) (27.71)

Note:

  1. The Financial Results of the company for the quarter and Half year ended 30th September, 2023 have been reviewed by the Audit Committee at their respective meetings held on 11[th] November, 2023 and approved by the Board of Directors at their respective meetings held on 11[th] November, 2023.

  2. These results have 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 recognized accounting practices and policies to the extent applicable.

  3. Attention is invited towards exceptional income item of Rs. 50.57 Lakhs in the first quarter, which pertains to the confirmation of claim made to ECGC (Export Credit Guarantee Corporation) for freight expenses borne by the company for taking back the material dispatched to Ukraine at the time of Russia-Ukraine war. Total claim of Rs. 50.57 Lakhs consented by ECGC has been recognised as exceptional income as the corresponding losses were also recognised as exceptional income during Quarter I of FY 2022-23.

  4. The previous year /period have been regrouped/rearranged wherever found necessary.

  5. The above results are also available on Company website www.simplexcastings.com and also on the website of BSE.

For, Simplex Castings Limited

SANGEETA Digitally signed by SANGEETA KETAN SHAH KETAN SHAH Date: 2023.11.11 13:06:43 +05'30'

Sangeeta K Shah Managing Director

OFFICE ADDRESS PHONE FAX E-MAIL Corporate Office : 32, SHIVNATH COMPLEX, G.E. ROAD SUPELA BHILAI - 490023 (C.G.) INDIA 0788-2290483 0788-2285664 [email protected] Kolkata : 119, PARK STREET, WHITE HOUSE 4[th ] FLOOR KOLKATA - 700016 (W.B.) INDIA 08961045611 033-22493251 [email protected] Bhilai (Plant) : 5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.) INDIA 0788-4015273 0788-4034188 [email protected] Rajnandgaon (Plant) : 223/2,224INDUSTRIAL ESTATE, TEDESARA, RAJNANDGAON - 491441(C.G.) INDIA 9203901697 0788-2285664 [email protected]

Sim lex Castin s Ltd. p g

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Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India

Phone : +91-022-40034768

E-Mail : [email protected] Website : www.simplexcastings.com

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CIN:L27320MH1980PLC067459

STANDALONE STATEMENT OF ASSETS AND LIABILITIES AS ON 30TH SEPTEMBER 2023

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Amount in Rs. Lakhs
Particulars As at 30.09.2023 As at 31.03.2023
ASSETS Unaudited Audited
(1) Non-current assets
(a) Property, plant and equipment 3,601.73 3,737.65
(b) Capital work-in-progress - -
(c) Investment properties 199.23 199.49
(d) Other intangible assets 3.73 4.14
(e) Financial assets
(i) Investments 2.07 2.07
(ii) Other financial assets 191.52 184.52
(f) Deferred tax assets (net) 1,379.49 1,409.99
(g) Other non-current assets 1.02 -
Sub-total Non Curent Assets 5,378.79 5,537.86
(2) Current-assets
(a) Inventories 5,908.39 5,770.06
(b) Financial assets
(i) Trade Receivables 2,267.18 1,466.04
(ii) Bank, Cash and cash equivalents 211.70 171.77
(iii) Bank balances other than (ii) above 253.82 292.56
(c) Other current assets 1,460.25 1,585.53
Sub-total Curent Assets 10,101.34 9,285.96
Total Assets 15,480.13 14,823.82
EQUITY AND LIABILITIES
Equity
(a) Equity share capital 613.12 613.12
(b) Other equity 2,501.51 2,435.83
(c) Equity Share Warrant - -
Sub-total Equity 3,114.63 3,048.95
Liabilities
(1) Non-current liabilities
(a) Financial liabilities
- Borrowings 2,474.44 2,587.23
(b) Provisions 559.86 572.55
(c) Other non-current liabilities 7.02 7.02
Sub-total Non Current Liabilities 3,041.32 3,166.80
(2) Current liabilities
(a) Financial liabilities
(i) Borrowings 3,994.55 3,975.52
(ii) Trade payables - -
- total outstanding dues of micro enterprises and 166.25 159.04
small enterprises
- total outstanding dues of creditors other than 2,998.38 2,979.19
micro enterprises and small enterprises
(iii) Other financial liabilities 609.11 550.58
(b) Other current liabilities 1,510.59 898.01
(c) Provisions 45.30 45.73
Sub-total Current Liabilities 9,324.18 8,608.08
Total Equity and Liabilities 15,480.13 14,823.82
----- End of picture text -----

OFFICE ADDRESS

PHONE FAX E-MAIL

Corporate Office : 32, SHIVNATH COMPLEX, G.E. ROAD SUPELA BHILAI - 490023 (C.G.) INDIA 0788-2290483 0788-2285664 [email protected] Kolkata : 119, PARK STREET, WHITE HOUSE 4[th ] FLOOR KOLKATA - 700016 (W.B.) INDIA 08961045611 033-22493251 [email protected] Bhilai (Plant) : 5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.) INDIA 0788-4015273 0788-4034188 [email protected] Rajnandgaon (Plant) : 223/2,224INDUSTRIAL ESTATE, TEDESARA, RAJNANDGAON - 491441(C.G.) INDIA 9203901697 0788-2285664 [email protected]

Sim lex Castin s Ltd. p g

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Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India Phone : +91-022-40034768 E-Mail : [email protected] Website : www.simplexcastings.com

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CIN:L27320MH1980PLC067459

Cash Flow Statement for the year ended 30th Sep, 2023

Cash Flow Statement for the year ended 30th Sep, 2023 Cash Flow Statement for the year ended 30th Sep, 2023
Half year
ended on
30.09.2023
Half year
ended on
30.09.2022
Unaudited
Unaudited
Cash Flow from operating activities
Profit/(loss) before tax from continuing operations
Non-cash adjustment to reconcile profit before tax to
net cash flows
Depreciation/amortization
Profit from sale of assets
Provision/Allowances for credit loss on debtors
Finance Cost
Interest Income
OPERATING PROFIT BEFORE WORKING
CAPITAL CHANGES
Movements in working capital :
Increase/(decrease) in trade payables
Increase/(decrease) in other financial liabilities
Increase/(decrease) in other financial assets
Increase/(decrease) in other current liabilities
Increase/(decrease) in Other non-current liablities
Decrease/(increase) in trade receivables
Decrease/(increase) in inventories
Decrease/(increase) in other non current assets
Increase/(decrease) in other Provisions
Decrease/(increase) in other current assets
Cash generated from/(used in ) operations
Direct taxes paid (net of refunds)
Net Cash flow from/(used in) operating activities
continuing operation
Net Cash flow from/(used in) operating activities
discontinuing operation		 96.17
(593.83)
224.20
291.19
-
-
79.20
(228.14)
424.83
430.63
(7.41)
(14.42)
816.99
(114.58)
26.40
5.12
58.53
144.25
(7.00)
-
612.58
(362.14)
-
(0.62)
(880.34)
1,258.82
(138.33)
265.68
(1.02)
398.13
(13.12)
(397.84)
125.28
(736.38)
599.96
460.44
-
-
599.96
460.44
-
-
Net Cash flow from/(used in) operating activities
A		 599.96
460.44
(87.60)
(28.37)
-
-
-
-
-
-
38.74
0.00
7.41
14.42
E
FAX
E-MAIL
83
0788-2285664
[email protected]
1
033-22493251
[email protected]
73
0788-4034188
[email protected]

0788-2285664
[email protected]
Simplex Castings Ltd.
Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India
Phone
: +91-022-40034768
E-Mail
: [email protected] Website : www.simplexcastings.com
CIN:L27320MH1980PLC067459
Net cash flow from/(used in) investing activities
continuing operations
(41.45)
(13.94)
Net cash flow from/(used in) investing activities
discontinuing operations
-
-		 Simplex Castings Ltd.
Regd. Office : 601/602A, FairLink Center, Off AndheriLink Road, Andheri (W) Mumbai 53 (M.S.) India
Phone
: +91-022-40034768
E-Mail
: [email protected] Website : www.simplexcastings.com
CIN:L27320MH1980PLC067459
Net cash flow from/(used in) investing activities
continuing operations
(41.45)
(13.94)
Net cash flow from/(used in) investing activities
discontinuing operations
-
-
Net cash flow from/(used in) investing activities
B		 (41.45)
(13.94)
Cash flows from financing activities
Proceeds from Share capital issued
Proceeds/(Repayment) of long-term borrowings (net)
Proceeds from short-term borrowings
Interest paid
Dividends paid on equity shares
Tax on equity dividend paid
Net cash flow from/(used in) financing activities
continuing operations
Net cash flow from/(used in) financing activities
discontinuing operations		 -
-
(112.79)
4.90
19.03
(24.40)
(424.83)
(430.63)
-
-
-
-
(518.59)
(450.13)
-
-
Net cash flow from/(used in) financing activities
C		 (518.59)
(450.13)
NET INCREASE/(DECREASE) IN CASH & CASH
EQUIVALENTS (A+B+C)
Cash and Cash Equivalents at the beginning of the year		 39.93
(3.63)
171.77
23.75
Cash and Cash Equivalents at the end of theyear 211.70
20.12
Components of cash and cash equivalents
Cash in hand
With banks- on current account
With banks-on deposit account		 2.31
0.24
-
19.88
209.39
-
211.70
20.12
The StatementofCash Flowhas beenprepared usingIndirect methodas per IndAS 7.

For, Simplex Castings Limited SANGEETA Digitally signed by SANGEETA KETAN SHAH KETAN SHAH Date: 2023.11.11 13:07:08 +05'30' Sangeeta K Shah Managing Director

OFFICE ADDRESS Corporate Office : 32, SHIVNATH COMPLEX, G.E. ROAD SUPELA BHILAI - 490023 (C.G.) INDIA Kolkata : 119, PARK STREET, WHITE HOUSE 4[th ] FLOOR KOLKATA - 700016 (W.B.) INDIA Bhilai (Plant) : 5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.) INDIA Rajnandgaon (Plant) : 223/2,224INDUSTRIAL ESTATE, TEDESARA, RAJNANDGAON - 491441(C.G.) INDIA

PHONE FAX E-MAIL 0788-2290483 0788-2285664 [email protected] 08961045611 033-22493251 [email protected] 0788-4015273 0788-4034188 [email protected] 9203901697 0788-2285664 [email protected]

APAS & CO LLP

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C H A R T E R E D A C C O U N T A N T S

INDEPENDENT AUDITOR’S REVIEW REPORT ON REVIEW OF INTERIM STANDALONE FINANCIAL RESULTS

To,

The Board of Directors of Simplex Castings Limited

We have reviewed the accompanying statement of standalone unaudited financial results (‘the Statement’) of Simplex Castings Limited (‘the Company’) for the quarter and half year ended 30th September, 2023, being submitted by the company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time.

This Statement, which is the responsibility of the Company’s management and approved by its Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 “Interim Financial Reporting” (“Ind AS 34”), prescribed under Section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (“Listing Regulations”).Our responsibility is to issue a report on the Statement based on our review

We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 “Review of Interim Financial Information Performed by the Independent Auditor of the Entity’, issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in Ind AS 34, prescribed under section 133 of the Act, the SEBI Circular, and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including the manner in which it is to be disclosed, or that it contains any material misstatement.

For APAS & Co. LLP Chartered Accountants FRN- 000340C/C400308

Digitally signed by RAJDEEP RAJDEEP SINGH SINGH Date: 2023.11.11 12:40:47 +05'30'

Rajdeep Singh Partner Membership No- 415549 UDIN- 23415549BGWLPZ9954

Bhilai, 11-11-2023

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