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HIN DUSTAN ZINC LIMITED

Regd Office: Yashad Bhawan, Udaipur - 313004

PBX No. 0294-6604000, CIN - L27204RJ 1966PLC00 1208, www.hzlindia.com

STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30"' SEPTEMBER, 2017

(Rs in Crore excent as stated>

P A R T IC U L A R S

1 Revenue from operations (net of excise duty) Add: Excise duty

Revenue from operations (gross of excise duty)

2 Other income

TotalIncome

3 Expenses

  1. Cost of materials consumed

  2. Purchase of traded goods

  3. Changes in inventories of finished goods & WIP

  4. Employee benefits expense

  5. Deoreciation and amortisation

  6. Power and fuel

  7. Mining royalty

  8. Finance costs

  9. Excise duty

j. Other expenses Total expenses

4 Profit before tax and exceptional Item

s Exceptional gain

  1. Profit before tax

    Tax Expense Current tax Deferred tax

  2. Net Profit for the period

    A.(i)Items that will not be reclassified to profit or loss

    (ii) ncome tax relating to above

    B.(i)Items that will be reclassified to profit or loss

    (Ii)Income tax relatinq to above

  3. Other Comprehensive Income
  4. Total Comprehensive Income for the period

10 Paid up Equity Share Capital(face value Rs 2 each) Reserves as shown in the Audited Balance Sheet of the

11 previous year

12 Earnings per share (of Rs 2 each) (not annualised except for year ended March):

a . Basic

b. Diluted

Quarter ended Half year ended Year ended 30.09.2017 30.06.2017 30.09.2016 30.09.2017 30.09.2016 31.03.2017

Unaudited Unaudited Unaudited Unaudited Unaudited Audited

-

5,309 4,576 3,500 9,885 6,031 17,273

437 352 437 625 1,525

5,309 5,013 3,852 10,322 6,656 18,798

487 530 770 1,017 1,404 2,474

5,796 5,543 4,622 11,339 8,060 21,272

- - 13 - 26 26

- - - - 336 336

124 125 (66) 249 (242) (676)

225 174 181 399 354 722

394 360 432 754 821 1,811

395 387 122 782 290 1,060

567 549 443 1,116 706 2,269

-

84 137 71 221 142 202

437 352 437 625 1,525

974 957 730 1,931 1,353 3,797

2,7633,126 2,278 5,889 4,411 11,072

3,033 2,417 2,344 5,450 3,649 10,200

291 - - 291 - -

3,324 2,417 2,344 5,741 3,649 10,200

697 516 495 1,213 770 2,196

82 25 (53) 107 (60) (312)

2,545 1,876 1,902 4,421 2,939 8,316

(7) (1) (1) (8) (5) (4)

3 - 1 3 2 1 (99) 25 18 (74) 77 78 36 (3) (1) 33 - (20) (67) 21 17 (46) 74 55

2,478 1,897 1,919 4,375 3,013 8,371

845 845 845 845 845 845

29,960

6.02 4.44 4.50 10.46 6.96 19.68 6.02 4.44 4.50 10.46 6.96 19.68

Statement of Assets and Liabilities

Rs In Crore

P A R T IC U L A R S I 30.09.2017 I As at 7

As at

31.03.201

I Unaudited IAudited

  1. ASSETS

  2. Non current assets

  3. Property, plant and equipment

  4. Capital work in progress

  5. Other intangible assets

  6. Financial assets- Loans

  7. Deferred tax assets (net)

  8. Other non current assets

  9. Current assets

  10. Sub-total - Non current assets

    a) Inventories

    1. Financial assets i)Investments

    2. Trade receivables

    3. Cash and cash equivalents

    4. Bank balances other than (iii) above

    5. Loans

    6. Other financial asset

    7. Other current assets

    8. Sub-total - Current assets

      Total - Assets

      1. EQUITY AND LIABILITIES

      2. Equity

      3. Equity share capital

      4. Other equity

      5. Non current liabilities

      6. Financial liabilities - Others

      7. Other non current liabilities

      8. Provisions

      9. Current liabilities

      10. Financial liabilities

      11. Short term borrowings ii) Trade payables

      12. Sub-total - Equity

        Sub-total - Non current liabilitles

        iii) Other financial liabilities

        1. Other current liabilities

        2. Provisions

        3. Current tax liabllltles

        4. Sub-total - Current liabilities

          Total - Equity and Liabilities

        9,814 9,865

        3,332 3,071

        124 128

        18 19

        2,677 2,748

        1547 1 315

        1 7 512 17 146

        1,653

        19,978

        362

        1

        5

        1

        32

        821

        1,936

        23,783

        136

        189

        8,191

        1

        5

        408

        22 853 34 649

        40,365 51,795

        845 845

        34,334 29,959

        35 179 30 804

        106 93

        568 556

        126 111

        800 760

        593 7,908

        1,293 1,205

        500 8,603

        1,523 2,328

        40 17

        437 170

        4 386 20 231

        40,365 51,795

        REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED

        Rs In Crore

        30.09.2017

        30.06.2017

        30.09.2016

        30.09.2017

        30.09.2016

        31.03.2017

        Unaudited

        Unaudited

        Unaudited

        Unaudited

        Unaudited

        Audited

        P A R T IC U L A R S Quarter ended Half year ended Year ended

        1 Seqment Revenue

        1. Zinc, Lead and Silver

          4,618

          4,464

          3,260

          9,082

          5,610

          16,507

          557

          435

          482

          992

          842

          1,888

          5,175

          4.899

          3.742

          10.074

          6.452

          18.395

          57

          62

          68

          119

          128

          176

          5,232

          4,961

          3,810

          10,193

          6,580

          18,571

        2. Zinc, Lead and others (ii) Silver Metal

          Total

          b) Wind Energy

          Sa les/ ncome from operations

          2 Segment Result (Profit before interest, tax and exceptional gain)

          a) Zinc, Lead and Sliver

          2,163

          1,683

          1,242

          3,846

          1,652

          6,469

          485

          341

          376

          826

          661

          1,486

          2,648

          2.024

          1.618

          4,672

          2.313

          7,955

          37

          46

          27

          83

          74

          79

          2,685

          2,070

          1,645

          4,755

          2,387

          8,034

          84

          137

          72

          221

          143

          202

          291

          -

          -

          291

          -

          432

          484

          770

          916

          1,404

          2,367

          3,324

          2,417

          2,343

          5,741

          3 648

          10 199

          16,327

          16,178

          15,187

          16,327

          15,187

          15,559

          747

          803

          816

          747

          816

          773

          23,291

          27,236

          30,053

          23,291

          30,053

          35,464

          40,365

          44,217

          46,056

          40,365

          46,056

          51,796

          4,134

          4,105

          3,623

          4,134

          3,623

          4,711

          17

          14

          8

          17

          8

          12

          1,034

          7,395

          2,027

          1,034

          2,027

          16,268

          5,185

          11,514

          5,658

          5,185

          5,658

          20,991

          35,180

          32,703

          40,398

          35,180

          40,398

          30,805

          lil Zinc.Lead and others

        3. Silver Metal Total

        4. b) Wind Energy

          Total

          Less:Interest

          Add: Exceptionalgain

          Add:Other unallocable Income net of unallocable expenditure

          Profit before Tax Segment Assets

          a) Zinc, Lead and Silver

          b) Wind Energy

          c) Unallocated

          Segment Liabilities

          a) Zinc, Lead and Silver

          b) Wind Energy

          c) Unallocated

          Capital Employed NOTES:

          1) The above results for the half year ended September 30, 2017 have been reviewed by Audit Committee and approved by the Board of Directors at their meetinq held on October 23, 2017.

          2) The financial results of the Company have been prepared in accordance with theIndian Accounting Standards ("Ind AS") as prescribed under Section 133 of the Comoanies Act. 2013 read with the Comoanies (Indian Accountinq Standards) Rules. 2015. as amended.

          3) In the quarter ended September 30, 2016, the Company had reversed provision towards 'Power and Fuel' of Rs. 106 Crore.

          4) Exceptional gain of Rs 291 Crore represents reversal of provision for contribution to District Mineral Foundation towards zinc, lead and silver for the period related to Jan 12, 2015 to Sep 16, 2015 pursuant to recent Supreme Court ruling.

          5) The Board of Directors have declared an interim dividend of 100% I.e. Rs 2 per share. Record date fixed for the dividend is October 31, 2017.

          By Order of the Board

          Sunll Duggal

          Date: October 23, 2017 -

          Place: Mumbai CEO & Whole-time Director

        Hindustan Zinc Limited published this content on 23 October 2017 and is solely responsible for the information contained herein.
        Distributed by Public, unedited and unaltered, on 23 October 2017 09:16:00 UTC.

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