General information about company

Scrip code539595
Name of companyNatco Economicals Limited
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 approved14-11-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange03-11-2016
Description of presentation currencyINR
Level of rounding used in financial resultsActual
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentOther Financial Services



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 period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Part I
1Revenue From Operations
Net sales or Revenue from Operations880832880212647233176104411717362822681
Other operating revenues409024291826065193849384936
Total Revenue from operations (net)884922882641665493176756312102292907617
2Expenses
(a)Cost of materials consumed000000
(b)Purchases of stock-in-trade000000
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade000000
(d)Employee benefit expense 134000132000121730266000239230490248
(e)Depreciation and amortisation expense7958795810033159162006640133
(f)Other Expenses
1Admin Expenses5656123452194428929108317331041334482
2BSE Expenses0230000023000002541900
Total other expenses56561257521944289211408317331043876382
Total expenses70757071517757465514227479924004406763

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 period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Part I
3Profit (loss) from operations before other income, finance costs and exceptional items17735216746490838344816217829-1499146
4Other income000000
5Profit (loss) from ordinary activates before finance costs and exceptional items17735216746490838344816217829-1499146
6Finance costs000000
7Profit (loss) from ordinary activities after finance costs but before exceptional items17735216746490838344816217829-1499146
8Prior period items before tax000000
9Exceptional items 000000
10Profit (loss) from ordinary activities before tax17735216746490838344816217829-1499146
11Tax Expense00272520653494248
12Net profit (loss) from ordinary activities after tax17735216746463586344816152480-1503394
13Extraordinary items00000-80000
14Net Profit Loss for the period from continuing operations17735216746463586344816152480-1583394
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 interest17735216746463586344816152480-1583394
21Net Profit (loss) after taxes minority interest and share of profit (loss) of associates17735216746463586344816152480-1583394

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 period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
BDate of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
CWhether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
DNature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Part I
22Details of equity share capital
Paid-up equity share capital300040003000400030004000300040003000400030004000
Face value of equity share capital101010101010
23Details of debt securities
24Reserves excluding revaluation reserve00000-1186517
26Earnings per share
iEarnings per share before extraordinary items
Basic earnings per share before extraordinary items0.0590.0560.0210.1150.051-0.501
Diluted earnings per share before extraordinary items0.0590.0560.0210.1150.051-0.501
iiEarnings per share after extraordinary items
Basic earnings per share after extraordinary items0.0590.0560.0210.1150.051-0.53
Diluted earnings per share after extraordinary items0.0590.0560.0210.1150.051-0.53
30Disclosure of notes on financial resultsTextual Information(1)

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Textual Information(1)
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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 period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
1Disclosure of revenue from operations
Revenue from sale of products
Revenue from sale of services
Revenue from interest (NBFC)
Revenue from other financial services (NBFC)880832880212647233176104411717362822681
Less: Excise duty
Less: Service tax collected
Less: Other duties taxes collected
Net sales or Revenue from Operations880832880212647233176104411717362822681
2Disclosure of other operating revenues
Other operating revenues
Net gain/loss on foreign currency fluctuations treated as other operating revenue
Miscellaneous other operating revenues409024291826065193849384936
Total other operating revenues409024291826065193849384936

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 period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
4Employee benefit expense [Abstract]
Salaries and wages134000132000121730266000239230490248
Contribution to provident and other funds
Contribution to provident and other funds for contract labour
Contribution to provident and other funds for others
Total contribution to provident and other funds
Expense on employee stock option scheme and employee stock purchase plan
Commission employees
Employee medical insurance expenses
Leave encashment expenses
Gratuity
Pension schemes
Voluntary retirement compensation
Other retirement benefits
Staff welfare expense
Other employee related expenses
Total employee benefit expense134000132000121730266000239230490248
5Depreciation and amortisation expense
Depreciation expense7958795810033159162006640133
Amortisation expense
Total depreciation and amortisation expense7958795810033159162006640133

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 period01-07-201601-04-201601-07-201501-04-201601-04-201501-04-2015
2Date of end of reporting period30-09-201630-06-201630-09-201530-09-201630-09-201531-03-2016
3Whether results are audited or unauditedUnauditedUnauditedUnauditedUnauditedUnauditedAudited
4Nature of report standalone or consolidatedStandaloneStandaloneStandaloneStandaloneStandaloneStandalone
Subclassification of income and expenses
6Breakup of other expenses [Abstract]
1Consumption of stores and spare parts
2Power and fuel
3Rent15330024000240001773004800010000
4Repairs to building
5Repairs to machinery
6Insurance
7Rates and taxes excluding taxes on income
Central excise duty
Purchase tax
Other cess taxes
Cost taxes other levies by government local authorities
Provision wealth tax
Total rates and taxes excluding taxes on income
8Research development expenditure
9Subscriptions membership fees
10Electricity expenses387530262896690150843545
11Telephone postage158901785158938010
12Printing stationery356503423356564090
13Information technology expenses108501284108529580
14Travelling conveyance1385601621213856290870
15Catering canteen expenses
16Entertainment expenses
17Legal professional charges
18Training recruitment expenses
19Vehicle running expenses8995077858995143550
20Safety security expenses
21Directors sitting fees1400001400014000280000
22Managerial remuneration
Remuneration to directors
Salary to directors
Commission to directors
Other benefits to directors
Total remuneration to directors
Remuneration to managers
Salary to managers
Commission to managers
Other benefits to managers
Total remuneration to managers
Total managerial remuneration
23Donations subscriptions
24Books periodicals
25Seminars conference expenses
26Registration filing fees0230000023000002541900
27Custodial fees
28Bank charges123623240356000
29Guest house expenses
30Advertising promotional expenses
31After sales service expenses
32Warranty claim expenses
33Commission paid sole selling agents
34Commission paid other selling agents906505023485685140884178949540260
35Commission paid sole buying agents
36Transportation distribution expenses
37Secondary packing expenses
38Discounting charges
39Guarantee commission1046549023494263194888192518465230
40Cost repairs maintenance other assets
41Cost information technology
Cost software
Cost hardware
Cost communication connectivity256020002000456040002000
Total cost information technology256020002000456040002000
42Cost transportation
Cost freight
Cost octroi
Cost loading and unloading
Cost other transporting
Total cost transportation
43Cost lease rentals
44Cost effluent disposal
45Provision for cost of restoration
46Cost warehousing
47Cost water charges
48Cost reimbursable expenses
49Cost technical services
50Cost royalty
51Provision bad doubtful debts created
52Provision bad doubtful loans advances created
53Adjustments to carrying amounts of investments
Provision diminution value current investments created
Provision diminution value long-term investments created
Total adjustments to carrying amounts of investments
54Net provisions charged
Provision warranty claims created
Provision statutory liabilities created
Provision restructuring created
Other provisions created
Total net provisions charged
55Discount issue shares debentures written off
Discount issue shares written off
Discount issue debentures written off
Total discount issue shares debentures written off
56Write-off assets liabilities
Miscellaneous expenditure written off
Financing charges written off
Voluntary retirement compensation written off
Technical know-how written off
Other miscellaneous expenditure written off
Total miscellaneous expenditure written off
Fixed assets written off
Inventories written off
Investments written off
Bad debts written off
Bad debts advances written off
Other assets written off
Liabilities written off
Total write-off assets liabilities
57Loss on disposal of intangible asset
58Loss on disposal, discard, demolishment and destruction of depreciable tangible asset
59Contract cost
Site labour supervision cost contracts
Material cost contract
Depreciation assets contracts
Cost transportation assets contracts
Hire charges assets contracts
Cost design technical assistance contracts
Warranty cost contracts
Other claims contracts
Sale material scrap other assets contracts
Overhead costs apportioned contracts
Insurance cost apportioned contract
Design technical assistance apportioned contracts
Other overheads apportioned contracts
Total overhead costs apportioned contracts
Total contract cost
60Cost dry wells
61Operating and maintenance cost of emission and other pollution reduction equipments
62Payments to auditor
Payment for audit services
Payment for taxation matters
Payment for company law matters0000025000
Payment for management services
Payment for other services
Payment for reimbursement of expenses
Total payments to auditor0000025000
63Payments to cost auditor
Payment for cost audit charges
Payment for cost compliance report
Payment for other cost services
Payment to cost auditor for reimbursement of expenses
Total payments to cost auditor
64Miscellaneous expenses166247173401189559339648219943288447
Total other expenses56561257521944289211408317331043876382
Disclosure of notes on income and expense explanatoryTextual Information(1)

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Textual Information(1)
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Statement of Asset and Liabilities

ParticularsHalf 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 period30-09-201631-03-2016
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Equity and liabilities
1Shareholders' funds
Share capital3000400030004000
Reserves and surplus-841701-1186517
Money received against share warrants
Total shareholders' funds2916229928817483
2Share application money pending allotment00
3Deferred government grants
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)1693616936
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions00
Total non-current liabilities1693616936
6Current liabilities
Short-term borrowings00
Trade payables00
Other current liabilities
Short-term provisions8250082500
Total current liabilities8250082500
Total equity and liabilities2926173528916919
Assets
1Non-current assets
(i)Fixed assets
Tangible assets339070354986
Producing properties
Intangible assets00
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets339070354986

Statement of Asset and Liabilities

ParticularsHalf 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 period30-09-201631-03-2016
Whether results are audited or unauditedUnauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
(ii)Non-current investments18107001810700
(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 assets21497702165686
Current assets
Current investments00
Inventories00
Trade receivables00
Cash and bank balances1519141045077
Short-term loans and advances1046100010112000
Other current assets1649905115594156
Total current assets2711196526751233
Total assets2926173528916919
Disclosure of notes on assets and liabilitiesTextual Information(1)

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Textual Information(1)
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