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HIN DUSTAN ZINC LIMITEDRegd 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 S1 Revenue from operations (net of excise duty) Add: Excise duty
Revenue from operations (gross of excise duty)
2 Other income
TotalIncome3 Expenses
Cost of materials consumed
Purchase of traded goods
Changes in inventories of finished goods & WIP
Employee benefits expense
Deoreciation and amortisation
Power and fuel
Mining royalty
Finance costs
Excise duty
j. Other expenses Total expenses
4 Profit before tax and exceptional Item
s Exceptional gain
-
Profit before tax
Tax Expense Current tax Deferred tax
-
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
- Other Comprehensive Income
- 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 31.03.2017Unaudited 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 722394 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 11,0723,033 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) 74 552,478 1,897 1,919 4,375 3,013 8,371
845 845 845 845 845 84529,960
6.02 4.44 4.50 10.46 6.96 19.68 6.02 4.44 4.50 10.46 6.96 19.68Statement 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 | ||
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
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
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
Silver Metal Total
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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