JAS-ANZ

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eASHISH

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M49301121L

I AN ISO 9001:2008 Certified company'

POLVPLAST LIMITED __
MFG. OF P.V.C. PREMIUM BRAIDED & SUCTION HOSE PIPES

A 1305, "SAMUDRA" Near Hotel Klassic Gold, Off. C.G. Road, Ahmedabad-380 006 (INDIA)
Phone: (0) 079-2644 5495, 2644 5090 Tele-Fax: 079-26426758
E-mail: ashishpolyplast@gmail.com Website: www.ashishpolyplast.com

PART I

Statement

of Unaudited

Financial

Results for the Quarter ended 30th June, 2015

(Rs in Lakhs except per share data)
Quarter ended
31-Mar-2015
(Audited)

Particulars
30-Jun-2015
(Un Audited)

Sr.
No
1 Income from operations
(a) Net Salesllncome from Operations (net of excise duty)
(b) Other Operating Income
Total income from operations

(net) ( a + b )

2 Expenditure
(a) Cost of Materials consumed
(b) Purchase of Stock-in-Trade
Changes in inventories of finished goods, work in progress and
(c) stock in trade
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(f) Other Expenses
Total Expenses
Profit from operations before other income, finance costs and
3
other exceptional items( 1-2)
Other Income
4
Profitl(Loss) from ordinary activities before finance costs
5
and exceptional
6 Finance Costs

7
8
9
10
11
12
13
14

16.i

16.ii

268.31

296.69

267.82

1,065.58

268.31

296.69

267.82

1,065.58

231.94

222.92

237.65

896.38

(10.73)

21.70

(15.80)

(16.93)

9.32
4.30
22.47
257.30

14.89
3.58
35.05
298.14

8.66
4.53
21.63
256.67

41.81
17.31
94.51
1,033.08

11.01

(1.45)

11.15

32.50

0.43

4.49

5.23

11.44

3.04

11.15

37.73

5.36

5.92

5.43

22.85

6.08

(2.88)

5.72

items (3+4)

Profitl(Loss) from ordinary activities after finance costs but

before exceptional items (5-6)
Exceptional Items
ProfitiLoss from Ordinary Activities before tax (7-8)
Tax Expenses
Net Profitl(Loss) from Ordinary Activities after taxt 9-10)
Extra Ordinary Items (net of tax expense)
Net Profitl (Loss) for the period
Paid-up Equity Share Capital (Face Value of Rs.1 01 per share)

15 Reserves (excluding

Year Ended
31-Mar-2015
(Audited)

30-Jun-2014
(Un Audited)

revaluation

14.88

6.08
1.88
4.20

(2.88)
(3.00)
0.12

5.72
1.86
3.86

14.88
3.27
11.61

4.20
339.75

0.12
339.75

3.86
339.75

11.61
339.75
120.68

reserves)

Earning Per Share of Rs. 101- each

(before extraordinary items) (not annualised)
(a) Basic
(b) Diluted
After extraordinary
(a) Basic
(b) Diluted

0.12

0.00

0.11

0.34

0.12

0.00

0.11

0.34

0.12
0.12

0.00
0.00

0.11
0.11

0.34
0.34

items

Factory: Plot No. 42, Village Zak, Post Pardhol, Nr. Narmada Main Canal, Naroda-Dehgam Highway,
Dist. Gandhinagar. Phone: 079-23949893 Tele-Fax: 079-23949892

JAS-ANZ

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.ASHISH

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L__
1

M"'301t2IL

I AN ISO 9001:2008

POLVPLAST LIMITED

Certified company

MFG. OF P'V.C. PREMIUM BRAIDED & SUCTION HOSE PIPES

A 1305, "SAMUDRA" Near Hotel Klassic Gold, Off. C.G. Road, Ahmedabad-380
Phone: (0) 079-26445495, 2644 5090 Tele-Fax: 079-26426758
E-mail: ashishpolyplast@gmail.com
Website: www.ashishpolyplast.com

006 (INDIA)

PART II - SELECT INFORMATION FOR THE QUARTER ENDED 30TH JUNE 2015
PARTICULARS OF SHAREHOLDING

1 Public Shareholding
Number of Shares
Percentage of Shareholding
2 Promoters and Promoter
a) Pledged/Encumbered
Number of shares
f-----

f---

1442284

1485184

1442284

42.45%

42.45%

43.71%

42.45%

1955216
100.00%

1955216
100%

1912316
100.00%

1955216
100%

57.55%

57.55%

56.29%

57.55%

group Shareholding

Percentage of Shares (as a % of the total shareholding of promoter

and promoter group)
Percentage of Shares (as a % of the total share capital of the
Company)
b) Non-encumbered
Number of shares

Percentage of Shares (as a % of the total shareholding of promoter

and promoter group)

Percentage of Shares (as a % of the total share capital of the

Company)

INVESTOR COMPLIANTS
Pending at the begining of the Quarter
Received during the Qaurter
Disposed during the Quarter
Remaining unresolved at the end of the Quarter

f---

1442284

Quarter Ended 30th June 2015

NIL
NIL
NIL
NIL

NOTES:
1 The above Financial results were reviewed by the Audit Committee and taken on record by the Board of Directors at their Meeting
held on 31st July. 2015.
The Statutory Auditors of the Company have conducted a Limited Review of the above Financial Results
2
Company has only one reportable segment hence segment information is not furnished.
3
4
The Figures of the last Quarter of previous year are the balancing Figures between audited Figures in respect of Full financial year
and published year to date figures upto the third quarter of previous financial year
Classification
5
For A~hish Polyplast
\0.

Place: Ahmedabad
Date :31st July, 2015

Factory:

I.4mited

~~~cN1'

V /(shish

D Panchal
( Managing Director)

Plot No. 42, Village Zak, Post Pardhol, Nr. Narmada Main Canal, Naroda-Dehgam
Dist. Gandhinagar.
Phone: 079-23949893 Tele-Fax: 079-23949892

Highway,

M.R.PANDHI

& ASSOCIATES

CHARTERED ACCOUNTANTS
101, Panchdeep Complex, Mayur Colony, Near Mithakhali Six Roads, Navrangpura,Ahmedabad-380
Phones: (079) 26565949 26420994 e-mail: mrpandhi@gmail.com

009

LIMITED REVIEW REPORT

To the Board of Directors,
ASHISH POL YPLAST LIMITED
We have reviewed the accompanying statement of unaudited financial results of ASHISH POLYPLASi
LIMITED (The Company) for the quarter ended 30th June, 2015 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 responsibility of the
Company's Management and has been approved by the Board of Directors at its meeting held on 31 st July
20 15.0ur 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) 2410 - "Review of
Interim Financial Information performed by the Independent Auditor of the Entity" issued by Institute of
Chartered Accountants of India. A review of Interim Financial Information consists of making Inquiries
primarily of persons responsible for financial and accounting matters and applying analytical and other
review procedures. A review is substantially less in scope than in audit conducted in accordance with
standards on auditing and consequently does not enable us to obtain assurance that we would have become
aware of all significant matters that might be identified in an audit. We have not performed an audit and
accordingly we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our notice that causes us to believe that the
accompanying statement of unaudited financial results prepared in accordance with applicable accounting
standards notified under Companies Act,1956 ( which are deemed to be applicable as per section 133 of
Companies Act, 2013, read with Rule 7 of Companies (Accounts) Rules 2014 ) and other recognized
accounting practices and policies generally accepted in India, has not disclosed the information required to
be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which it is to be
disclosed, or that it contains any material misstatement.

For, M.R.Pandhi & Associates

Chartered Accountants
Firm Registration Number: 112360W

N~

Ahmedabad, 31St July, 2015

N.R.Pandit
Partner
Membership Number: 033436