ALFA ICA (INDIA) LIMITED Regd Office: 249/A, Una industial Esta, Vit Vasa lawa, Tal: Sonand, Dist: Ahmedabad, UNAUDITED FINANCIAL RESULTS FOR THE QUARTER PART ‘A HALF YEAR ENDED 20TH SEPTEMBER, 2014 GIN: L20r00G1891°L.C016763 (Rein aes) ‘Quarter ended Hal Year ended Year Ended Particulars ._ oa zoraloo.c9-Z01a[s0.00 Zora 09 7074o0.00.20701 31.03 2074 [Ur-eudiied| Un-aucted|Un-gudied|UnavdiedUn-ouaiod ‘used Income fom Operation ko) ret Sales noone Irom eporatons 4,658.98. 1,60%59) 1,473.10) 9,192.03) 9.19556 (0) Ofer Operatng income 7.60) 463] 2409| 31.60] "6.54 "otal Income tron loperatons IExsendture (e) Cost of Materials Consumed] 1,263.15] 1231.95 | 1,041.57] 2.20872] 2.46264 () (inreaseDecrease in leventories ot Fished (Goods & workin process riaa{_ (sae) | asa7] 7.09) (95.07) fc) Employes beneftsexpenses| 15:55] 1444/1811 2866) 27.61 Kc) Doprecsion and smortzaton expense z7so} 28.00] 2750/ $5.00] 51.00 c},Othor expenses 2s642| 205.86| 27000) 526.42] 582.35 Hota Expenditve 1.57381] 1549.26 | 1.43805] 3,011.66) 3007-99 Prot rom eperatons before Joiner income, nance cost and lexceptonal items (1-2) so77,62.05| sara] rsi.gn] 114.17 later income : “ , Profi betore rance cost and excoptional toms (3 4) sarz] e295| sera] s5n.9i 114.17 Finance Cost 3oat| 3348 | 2730) 66.70) 5717 [Pott afar nance cost but Iictors excestonaliens(56) | §346| 29.47) 3175 a5.21| 57.00 Exceptional items . ‘ Protv(Losslrom erdnary activites before tx (78) saas| 2oar] an7s]as.2i) S700 ax expense 4500] “7.00| 700 22.00] 12.00) Nat ProsuiLoss) fom ordinary activity after tax (-10) geal 2247, 2475)" e321] 4500 Extrarainary ker (Net of * wax expense } . Not Prot (bse) forthe pares (11-12) seas} 2247) 2478) 632i] 45.00 [Pac-up eqaty share capital [trace Vatue ote Share is. 10 ecm) 40400] 404.00 aos.o0| 40400] 404.09 [Reserve excuding Revaluation JReserves 2s per lance sheet - : 5 lt previous accountng year Earning Per Share (EPS) a) Basic ond Disied EPS: oto extaorenaytemsforthe | 095] 0g6 |i] 186 lperad, ortho year to dat ean forthe previous yer (nat De lannvatzee) (rs. (b) Basic and Disied EPS ofr IEcraortnary tems forthe perod| 0.98] 086) Oe} 385) 1.4, lor ne yoor lo de an for ine previous year (not to be lannaateed) (0 Rs.) PART I PARTICULARS OF |SHAREHOLDING : Putic Shoreroling la} No-ef Shares 2,459,902 [2.425.208 | 2.469,002 | 2.450902] 2.485.285 [s} Percentage of Sharohoiding |" €0.80{ 6152] 60.40] 6089) 6152 |Promatare and Promoter _ group starenoicng fa) Pledged! Ercumbored ‘No. ef Snares - - Percentage of Shares (as lass of te ti! shareholding of [romoter and promoter group) Percentage of Shares (a8 8% ere al shard capita of - : tha Comer) (0) Non-encumbored 1906.58 1.51221] 1,497.19] 9.169:77| 3202.10 Peraenlage of Snares (as 2 % promoter and promoter group) Percentage of Shares (28 3% lt the otal share capa of sont "Xo. of Shares 1520,098 [1,554,718 | 1,580,098 1,580,096) 1,504,795 lathe ictal sraraholding ot 100.00} r00'00| 10000) 100.00] 10000] seas} 301] sa) 3840! 5,621.09 162.95 5,768.08 4,523.63 aan) 06.52 03a 11987 siste.45 195.59 2195 21754 41780 90.94 ona 28.90 Trios 04 40400 10507 176 176 2.476299 61.29 1,563,701 00.00 sen + [tne Company)PARTICULARS s ended (30/09/14) INVESTOR COMPLAINTS Pending at the beginning of the cuerter Nil Received during the quarter . Nil Disposed of during the quarter Nil , Remaining unresolved atthe end ofthe quater Nil STATEMENT OF ASSETS & LIABILITIES (Rs. In Lacs) ‘As on 30.09.2014 | Ason 31.03.2014 PARTICULARS (Un-Audited) (Audited) EQUITY & LIABILITIES ~ 1 SHAREHOLDERS’ FUNDS (a) Share Capital 404,00 404.00 {b) Reserves and Surplus 768.27 705,07 Sub-total - Shareholders’ Funds . 4,172.27 1,109.07 2 Non Current Liabilities (a) Deferred Tax Liability (Ne!) : 88.95 88.95 {b} Long Term Borrowings 403.56 594.48 Sub-Total of Non Current Liabilities 492.51 683.43 3 Current Liabilities . {a) Short Term Borrowings 675.82 405.34 (b} Trade Payables 807.10 664.43 (¢) Other Current Liabilities 10.22 17.48 (a) Short Term Provisions 22.00 51.06 Sub- total of Current Liabilities 1,515.14 4,438.31 TOTAL 3,179.92 2,930.81 FIXED ASSETS 1 Non Current Assets {a) Fixed Assets 731.70 786.70 (b) Long-Term Loans and Advances 18.72 14.91 Sub-total of Non Current Assets 750.42 801.61 2 Current Assets (a) Inventories : 1,511.38 4,331.94 (b} Trade and Receivables 748.25 544.35 (c) Cash and Cash Equivalents 3.76 2.84 (d} Short Terms Loans & Advances 166111 260.07 Sub-total of Current Assets 2,429.50 2,129.20 TOTAL, 3,179.92 2,930.81 Notes = ‘The above Financial Results have been reviewed by Audit Committee and were taken on record by the Board of Directors at its meeting held on 10-11-2014. ‘The financial results for the quarter ended 30-09-2014 have been subject to Limited Review by the Auditors of the Company in terms of clause 41 of the Listing Agreement. Pravious year / period figures have been regrouped / rearranged wherever considered necessary, For Alfa Ica (India) Limited [Rajendra Tikmani Managing Director DIN 00332842 Place : Ahmedabad Date : 10.14.2014(NO. P. BHANDARI & CO. 30, Omar House, CG, Rou (CHARTERED ACCOUNTANTS ‘Naviangpura Abmsdated 38000, Phone (01079-26625 ax 079-26863388 nal opdbanércaiemsil.com i LIMITED REVIEW REPORT We have. reviewed the accompanying statement of un-audiited financial results of Alfa Ica (India) Limited for the period ended 30.09.2014 except for the ‘losures regarding “Public Shareholding” and “Promoter and Promoter Group Shareholding” which have been traced from disclosures made by the management and have not been audited. by us. This statement is the responsibility of the Company's Management and has Been approved by the Board of Directors) Committee of Board of Directors. Our tesponsibility is to issue a report on these financial statements based on our review. We conducted our review. in accordance with the Standard on Review Engagement (SRE) 2400, engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not Performed an aust and accordingly. We do not express an ali opinion, Based on our review conducted as above, nothing has come: to our attention that causes us to believe that the accompanying statement of un-audited financial results prepared in accordance with applicable accounting standards and other, recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which itis to bé disclosed, or that it contains any material misstatement. ' Place : Ahmedabad For, 0. P. BHANDARI & CO. Chartered Accountants Date: 10-11-2014 FRN : 112333W (0. Sebo Partner M. No, 34409