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Sujana Industries Limited T +g',t 40 2381 5573 I 4

Regd. & Corp. F +91 40 2381 5571
5/A, Vengalrao E info.suil@sujana.com
Hyderabad - 500 , Telangana. wwwsujana,com
ctN :

Date: | 3'r' February. 201 7

To
'fhe Departmcnt
of Corporate Services-CRD, nal Stock F.xchange of India I.rd
BSE Limited . Exchange P laza
P.J.Towers, Dalal Street ra (Fl)
MUMBAI_ 4OO OOl BAI-4000.5 I

Symbol: SUJANAUNI

[)ear Sir/Madarn.

Sub: Outcome of the Board Meeting of the Com ny held on l3'n February,20l7-
Reg.

'fhis is to infbrm that. the

following items were dered and approved by the Board of
[)irectors of the Cornpany at their mceting he]d on I 'r' February. 20 | 7:

l. '1
he tln-Audited l'-irrancial Results of the C pany lbr the Quarler cnded 3l''
December, 201 6 along with Limited Review Report.

This is for your information and records.

Kindly acknowledgc the receipt.

'fhanking You.

Yours faithfu lly.

FoT SUJANA UNIVERSAL INDU

P. KODANDA*ftII{{ I RF] DT)

COMPANY SECREl'ARY
 r\Ult\r
-
Sujana Universal lndustries Limited T +91 40 2381 5573 / 4 -
Regd. & Corp. Office : F +91 40 2381 5571
5/A, Vengalrao Nagar, E info.suil@sujana.com
Hyderabad - 500 038, Telangana. www.sujana.com
CIN : 129309TG1986P1C0067'14

Sujana Universal lndustries Ltd

Registered Office: 5A, Vengalarao Nagar, Hyderabad-500038

Statement of Un Audited Standalone Financial Resulls for the Quarter and Nine months ended 31st December, 2016
Rs. in lakhs
Standalone
Quarter ended Year to Date Year endcd
S, N( Particulars 3 ! -Dec.16 30-Sep-16 31"Oec-15 31-Dec-16 31-Dec'15 2015- 16
Jn"Audited Audited

1 ]lncome from operations r58 718 50 237.59214 315 231 87

(a) Gross Sales/ Income from Operations 59 265 l8 81.510.48 84 028 38

l(b) othcr operating ncornc

59,265.38 81,510.48 84,028.38 158.718.50 237,592.14 315,231.87
lTotal income from operations
z lerp"n"o. 65 82 335 09 65 83 1 584 91 1 .444 44
( a ) Cosl of materra s consumeo
59.1T 5 08 78.48215 77,039 34 152 294 64 2t8.431 41 293 650 13
L(b )f)urchasc of stock In trade
l{. )cr'angn. n lnventores of fin shed goods. 22 81 2.70?- 81 2,75974 4.872.34 2,618 34 3,51411
] work In progrcss and stock in lrade 439 13
89 09 88.77 122 69 268.21 317 37
1d )trmployec bcnet ts exPenscs 1.536 18 '1,598 10 ? 048 25
512 06 512 06 532 70
l(c ) t)cprccal on and Arnoa(isation expcnses 97 98 81.45 386.29 334 B0 4./4814 3.134 52
l(f ) othcr expenscs 81.533.66 81,175.85 159,372.00
Total cxpenscs 59.A37 02

1
- lerotrv{Loss, trom opcratlons belore olher i
lfinancc
I
costs and cxceptional itcms { I 2 } (s71.64)]
652 57
(23.18)l 2,852.s2

(435 51)l 15.14

(653.50)

857 37
"l,l,l"l,,ill
4 lncome
lOlhor | (458.6s)l 2,867.66 203.87
5 itcms 14) 80.s3
lProfiu(Loss) before financc costs and exccptional
excc 13
I llilli ,. ,.l ll
5
I
I Inance costs

(516)
16)
4 406 32

(4
|
32s.3s)
4.237 2e

{4.6e5
|
98)l
4 01e 52

(1.21i.S6)
12.612 72

(12,468 85) ,n,o

l
ut,l (r.oro 15)J
l

7 oss) bcforc exccpliona lloms

tl
ll,rofil/(l
a lt xceptlona ttems
L

(4,32s.3e)] {4,6s5.e8)l (1.211.86) (12,468.85) (ela.87)] t2,oso.15)

I lProfir(Loss)
before tax (7'8)
l (102 66) (570 02)
10
llax
r.xpense
I
{4,325.391 (4,695.98)l
I 11,109 20) (12,468.85) ,".:' | (1,52013)
t0i
11 ]Net Profit / {Loss) for the pcriod (9 - 10i

12
I

lOther
Comprehensive Income I (1,s20.i3)
perio (l lr'12) 1+,:zs.astl (4,695.s8)l (1,10920) (12.458.85) tsra.azrl
13 Comprehensive Income for thc period
lTotal 1l 16 884 11 16.884 11
14 ]l)a cl up fiquily Share oap tal
16.884 T1 16.884.11 16.884.11 | 16 884 11

(f aco value oi Rs. 10 Per share)

. I 41.441 b2
t5 ll,' <c vc 4(crLo'rg Rc\al-dlron R'"c !c:
)s as pcr fla ancc Shect ol
Ycar
Jprcv,ous
'16 I arn ngs per share (of Rs 10/ each) (nol
llasrc and dlluled
r0l annuaL/e0)
an
1z so1] (2 7B)l (0.64)l (7 38) (o 5r)l I
(o eo)
ltl
I
17 O!tsland ng lledcemablc Prefcrenco Sharcs ttl 1 624 133 I 1 218.098
No of Shares
| | 812 066
r: 121810
I | |
81207 r oz,r
|
lAmount I | 240 1 52- | 16r
18 ll)ebl l:qu ty llatro o32
19 lDobl Scrvice Covefage Ratio
I I (2e8) 105 ]
100 toT
20 ntcrest Serv cc Coverage flat o I I | 014
59.007 25 |
21
I
lle t wor'
I I L 15qq6qo 58 325 63

./i \Y
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a-

Sujana Universal Industries Limited -,

T +91 40 2381 5573 / 4
Regd. & Corp. Offioe : F +91 40 238'1 5571
5/4, Vengalrao Nagar, E info.suil@sujana-com
Hyderabad - 500 038, Telangana. wwwsujana.com
CIN : L29309TGl9B6PLC0067I4

Notes: held on 13lh

T T.he above resulls have been revrewed and recommendcd by the Audl commttee and approved by the floard oi f)ireclors al their meeting
I ehrraty 2417

These financra statements are rne oompanys first Ind-AS iinanciat statements.
rhe company has adopted all the applicable Ind_AS standards and lhe
2 Indian ,Accounl ng standards The transition was carried oul lrom Indian
adoplrons were carried oul In accordance with Ind As 1ot First iime adoption of
as prescribed undcr sec 133 of the companies Act 2013readwLthRue7oithecompanies(Accounts)
Accounl ng t,flncrptes genera y accopled in Indis
Rules. 2014 (IGAAP). which was the prev ous GAAP'
as below l
3 profil Reconcilation between standalone Financial results as reporled under erstwhile Indian GAAP and lnd AS are Summarised
Quarter For ihe per ed Year ended
ended ended
Particulars 31/Mar/16
3'1/Dec/15 31/Dec/15
(1.081 24) (881.97) (1.518 02)
Mt p oll r"plded lo l_e pe'od -noe' p ev ous Cnn o
ndjustments (14 65)
finance cosl
lncrcase in iinance cosl due to c ass fyinq preference dlvidend undeT (32 90) 12 54
(27 96)
l)ror pcriod expenses adjusled against opening retained earnlngs

(1.109.20) (914.87) (1.520.'13)

Net orofit as comPuled under Ind AS

ncome in the formal announced by sEBl, for the yearended 31 March

20l6 difierences
In the absence of provlsion lor drscLosure of other comprehensive
tax mpact of
on account of remeesLlrement of lhe delrned benefit
pans (gratuity) of Rso 12 lakhs is adjLrsted in'[:mployee ueneft fixpens{-'s and relaled
Income'
haVe been disc|osed Lrndel the head.other comprehenS|ve
lis (0,03) akhs has been adjusted in.Dcfer|ed l'ax which otherwise should
in trade lufnover' due to sluggrsh
Ihe company has Incurred a net ossolRs.4,32539lakhslorlhequarterended3lstl)ecember20l6ismainyduetofaLl
the proftabllity
markel and prolonged workirlg capita cycle lnterest has also impacted
Holdings L imitedd) sln Irad ng I imilcd'
The comoanv has tive whoty owned suDsrdianes a) pac ventures pie I mited) suiana floldings L im led c) Nlance
and e) llesl a Holdinqs l rmiled
enoeql31 December 2016 are
l he Conso dated flgures for the quaner ended ealg!!y!
1)arl culars 31 Dec-16 30'Sep 16

a) Turnover (4,866.59)
(4,767.56)
b) Nel profit / (oss) after iax
c) t arnlng per sharc (Facc Va ue of Rs 10) (2 88)
12.82)
{lasic & Diluted
wtrl
rcview of thc standalone f nancial llesults for the quarler ended 31 December 2016 in complrance
Ihc aud tors of tho company have carrleo out limited
Regulations 2015
:: of tn" sri]l (iist ng obligation and l)isclosure Rcquircments)
'i"oJrt,on previous periods / year have been rcgroupcd and reclassified whcrevcr nec0ssary
8 I oures of the

9 The above res!lts will be placed on www sujana com

 :sr$rE
Sujana Univerqal lndustries Limited -,
T +91 40 2381 5573 / 4
Regd. & Corp. Offide : F +9'l 40 2381 5571
5/A, Vengahao Nadar, E info.suil@sujana.com
Hyderabad - 500 018, Telangana. wwwsujana.oom
CIN ; L29309TG1986PLC00671/t

Suiana Universal Industries Ltc

wise Revenue. Res Assets and Liabilities Rs. in lakhs

itandalone
Quarter ended Year to date Year ended
Pa rtic u lars ,t6 31-Dec-15
31-Dec-16 30-Sep-16 31-Dec 31-Dec-16 2015-'16
(Un"Aud ted) Audited
Segment Revenue
Appliance Division t.81 5.16 523
LEC Division
Steel Division 81,510.48 84,02 757 1 58,71 8.50 237,586.98 315.226.64
Less: Inter- segment revenue
Total lncome 59.265.38 81,510.48 84,02 ].38 158.718.50 237,592.'14 315.231.87

Segment Results
(7.39) (17 35) (4 4 91) (31 68) (1 36 85) (169 53)
Appliance Division
(3 76) 034 (12 (2 e7) (370 51) (490 58)
LEC Division
(4 (4.67 8.97 1,01 5 67) 12.434.20) (374.61\ 1 .427 .93]'
Steel Division .314.24) )
(4,325.39 (4,695.98) ].91) 12.468.85 881.97 (2,088.04
Profit Before Tax 1 ,18

Segment Assest
550 84 586 05 69 7 .37 550.84 697 .37 ooJ /o
Appliance Division
1,990.43 2,107 33 2,51 1.89 1,990.43 2,511 89 2,350.57
LEC Divrsion
176,720 69 175,196 84 213.96 639 176,720 69 213,966.39 166,793.83
Steel Division
179,261 .96 177 ,890.22 217 ,1i 5.65 179.261.96 217,175.65 169.808.1 6
Segment Liabilities
85.84 86.00 1', 2.00 85.84 112.00 82.92
Appliance Division
124.38 135.25 ( 3.95 124.38 96.95 78 95
LEC Division
33, 194 94 127 ,494.83 156,5( 5.73 133.194.94 156,565.73 111 ,289.72
Steel Division 1

Total 133,405.16 't27,716.08 156,7i 4.68 133,405.16 156,774.68 1 11 ,451.59

For Suie{ia Universal Industries Ltd

ofr
G Sri Raju
lvla ng Director
 T $GHAVENDRA & ASSOCIATES
C h ztrte red Accou ntants
No. 22, Krishna Apartments, sth Floor,
Tilak Road, Abids, Hyderabad - 500 001 .

Phones : 2475 t?031, 2475 2032

TIMITED REVIEW REPORT FOR THE QUARTER ENDED 313t DECEMBER 2OI6

We hove reviewed the occomponying stotemenl ol un-oudited linonciol results of Sujono

Universol lndustries Limiled, ("ihe Compony") Hyderobod for the period ended 3l'r December
2016. This siotemeni is fhe responsibiliiy of the compony's N,lonogemenl ond hos been
opproved by the Boord of Directors/ Committee of Boord of Direclors. Our responsibility is to
issue o reporl on ihese linonciol sfolements bosed on our review.

We conducted our review in occordonce with the Stondord on Review Engogemenl (SRE)
2400, Engogemenfs fo Review Finonciol Sfoiemenfs issued b'r' the Institute of Chorlered
Accounionts of Indio. This siondord requires thof we plon ond perform the review to obtoln
moderote ossuronce os to whether the finonciol stoiements ore free ol moteriol misslotemenl.
A review is limited primorily to inquiries of compony personnel ond onolyticol procedures
opplied to finonciol doto ond fhus provide less ossuronce lhon on oudii. We hove not
performed on oudil ond occordingly, we do not express on oudit opinion.

Atfenlion is invited fo the f ollowinq:

o) The Trode Receivobles fo the extenl oi Rs. 3629.21 orrd 2055.12 lokhs of odvonces
ore long overdue ond the company considers them os {Jood ond recoveroble ond
estimof es thot provision for doublful debts is not necessory.

b) The uncertoinly reloted io the oulcome of ihe lowsuit filed ogoinst lhe Compony
by the Mourilius Commerciol Bonk which hos finonced one oi ils subsidiory - Hestio
Holdings Limited for which the Compony hos given o Corporole Guorontee.
c) cuicome of lhe Bonk Debt recolled by lhe Stondord
The uncertointy relofed 1o the
Bonk which hos finonced to one of its slep down subsidiory - Selene Holdings
Limited for which the Compony hos given o Corporote Guoronlee.

Bosed on our review conducted subject to the obove, nothing hos come to our otlenlion ihol
couses us lo believe thol the occomponying stolemenl of un-oudiled finonciol resulls
prepored in occordonce with opplicoble occounting storrdords ond oiher recognised
occounling proclices ond policies hos not disclosed the informolion required to be disclosed
in ierms Regulolion 33 of fhe SEBI {Listing Obligoiions ond Disclosure Requiremenis) Regulolions,
2015 including the monner in which ii is to be disclosed, or thcll it contoins ony moleriol
missfotement.

ForT.Roghovendro & Associotes

Choriered Accounlonts

T
Ploce: HYDERABAD T.R
Dofe: l3-02-2017
#1 Mem N : 023806