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UN-AUDITED
FINANCIAL
RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER,
2014
::ir.
No.
Particulars
r--
Quarter ended
30.09.2014
30.06.2014
13571.06
13.75
13584.81
9144.32
-
30.09.2013
Unaudited
13263.66
11966.62
10.96
6.88
13270.54
11977.58
26834.72
20.63
26855.35
23669.53
17.01
23686.54
(Rs. in Lacs)
Year Ended
31.03.2014
Audited
48834.02
34.76
48868.78
(594.28)
753.87
1154.73
628.50
1041.44
12128.58
7658.54
173.96
489.14
692.29
1054.07
628.35
957.62
11653.97
7034.51
275.98
(224.16)
599.36
896.95
610.80
900.46
10093.90
16802.86
173.96
(105.14)
1446.16
2208.80
1256.85
1999.06
23782.55
13951.54
487.64
(282.80)
1195.68
1718.26
1212.95
1804.56
20087.83
29354.21
1023.60
(592.13)
2460.21
3495.81
2486.58
3689.54
41917.82
1456.23
1616.57
1883.68
3072.80
3598.71
6950.96
71.57
1527.80
455.19
1072.61
76.70
1693.27
496.16
1197.11
(3.30)
1880.38
465.53
1414.85
148.27
3221.07
951.35
2269.72
(3.30)
3595.41
973.49
2621.92
(9.14)
6941.82
1746.35
5195.47
1072.61
1197.11
133.95
938.66
320.46
876.65
1414.85
97.27
411.78
905.80
2269.72
454.41
1815.31
2621.92
119.92
790.21
1711.79
5195.47
262.36
1455.04
3478.07
3478.07
4583.39
8572.20
7.59
7.59
938.66
4583.39
876.65
4583.39
905.80
4583.39
1815.31
4583.39
1711.79
4583.39
2.05
2.05
1.91
1.91
1.98
1.98
3.96
3.96
3.73
3.73
16600118
36.22
16600118
36.22
29233827
100.00
63.78
29233827
100.00
63.78
16738940
36.52
29095005
100.00
63.48
16600118
36.22
16738940
36.52
29233827
100.00
63.78
29095005
100.00
63.48
16617184
36.26
29216761
100.00
63.74
STATEMENT
OF ASSETS
PARTICULARS
& LIABILITIES
AS AT 30TH SEPTEMBER,
2014
(Rs. in Lacs)
As at
30.09.2014 I 31.03.2014
4583.39
8572.20
13155.59
24628.56
13070.59
2569.08
281.60
2114.67
27479.24
15420.86
394.43
1342.35
NON-CURRENT LIABILITIES
(a) Long - Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Long-Term Provisions
4583.39
10387.51
14970.90
235.60
CURRENT LIABILITIES
(a) Short - Term Borrowings
(b) Trade Payables
1212.86
1069.93
4039.22
3892.57
139.92
517.17
5786.43
6822.02
48236.57
35398.47
17189.63
19121.43
16475.53
2117.64
4471.12
38136.28
2997.65
24236.72
(a) Inventories
3602.10
7069.84
4135.29
2489.31
ASSETS
1 NON-CURRENT ASSETS
CURRENT ASSETS
38.79
6.37
588.21
469.15
1735.90
1127.08
10100.29
11161.75
48236.57
35398.47
Notes:1 The expansion project of Spinning & Knitting facilities is under implementation as per schedule and trial run has been commenced.
2 The Provision of Current Tax is net of MAT credit entitlement.
3 No investors' complaint was pending at the beginning & end of the Quarter and no complaint was received during the Quarter.
4 The company's business activities falls within a single business segment (Textiles), in terms of Accounting Standard - 17 of ICAI.
5 The figures of previous year/quarter have been regrouped/rearranged, wherever required.
6
by the Audit Committee and Board of Directors at their meeting held on 30th October, 2014.
For and on behalf of Board of Directors
For
Date:
30.10.2014
Place:
Bhilwara
(R.L.
Nolkha)
Review Report
Review Report
"We
have
reviewed
the
accompanying
.
statement
of
un-audited
the period ended 30th September, 2014 except for the disclosures
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
responsibili ty of the Company's Management and has been approved
by the Board of Directors.
Our responsibility
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, Engagemen~ to Review Financia~ S~a~ements
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 audit and accordingly, we do not express
an audit opinion.
Place:
Date:
--
R.
Bhilwara
30.10.2014
-----