T H A IIJ IB BI

MOD ER NS P IN N IN GMILLSLIMITE D .,S A LE M

F T N A N C T AL
R ES U L T FOR
S TH EQU A R TE RE N D E D30.06.2015
C l N , . - L t T t r l T a l q - 1 ' T ? t - e - o oooo] - l
b
S.No

Particulars

Rs. ln Lakhs

Quarter ended

3L/3/20Ls
Audited

30/6/20L4
A,udi+C

Y earended

30/6lz0ts 31./03/z}rs
Audited/

A*tdited

U n a u d i t e d * U naudi ted*

1 a).NetSales/lncome
fromOperations
b).OtherOperatinq
Income
Total

2 Expenditure
a. Increase/decrease
in stockin
tradeandworkin proqress
b. Consumption
of rawmaterials
c. Employees
cost
d.Stores& Spares
e. Depreciation
f. PowerCost
g.Maintenance
Cost
h.Otherexpenditure
i.Total
(Anyitemexceedinq10%of the total
expenditure
to be shownseparafefl
3 Profitfrom OperationsbeforeOther
-2)
Income,lnterest
and Exceptional
items(1
4 OtherIncome
5 ProfitbeforeInterestand Exceptionalltems(3+4)
6 lnterest
7 ProfitafterInterestbut beforeExceptionalitems(5-6
B Exceptional
items
9 Profit (+)/ Loss(-) from Ordinary
Activities before tax (7+8)

1 0Tax expenses
L L Net Profit (+)/ Loss(-) from

OrdodinaryActivitiesafter tax (9-10)

1'2Extraordinary
ltems(netof tax

expense
Rs.

U naud it ed*

1
23
24

0
30
30

0
45
45

246
2
248

13

0
9
0
23
0
27
20
79

0
11
0
5
0
5
7
28

0
8
0
10
0
7
I
33

84
34
0
40
2
85
49
307

-55
0
-55
9
-64
0

2
0
2
10
-8
0

-59
0
-59
43
-102
0

-64

-8

12
0
12
9
3
0
3

-LOz

0
-64

0
-8

0
3

0
-t02

-64

-8

576

576

576

576

Nit

Nil

Nil

Nil

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

13 . Net Profit(+)/ Loss(-)for the period

-LOz

(tt-L2l

1 4 Paid-upequitysharecapital
(FaceValueRs.10/-per share)
1 5ReservesexcludingRevaluation
Reservesas per balancesheetof
previousaccounting
year
1 6Earnings
PerShare(EPS)
a) Basicand dilutedEPS before
Extraordinary
itemsfor the period,
for the yearto date andforthe previous
(notto be annualised)
b) Basicand dilutedEPSafter
Extraordinary
itemsfor the period,
for the yearto date andforthe previous
year(notto be annualised)

1 7Publicshareholding
- Numberof shares
- Percentaqe
of shareholdinq
Promoters
18
and PromoterGroupShareholding
a)Pledged/Encumbered
-Numberof Shares
-Percentage
of Shares(as a o/oof the total share
holdingof promoterand promotergroup)
-Percentage
of Shares(as a o/oof the total share
capitalof the company)
b)NonEncumbered
-Numberof Shares
-Percentage
of Shares(as a % of the total share
holdingof promoterand promotergroup)
-Percentage
of Shares(as a % of the total share
capitalof the company)
*strikeoff whicheveris not applicable
Notes:

1797595
3 1. 1 9
3965175
Nil

3965175
100%
68.81%

1797595
3 1. 1 9
3965175
Nit

1770095
30.72
3992675

1797595
31.19
3965175

3965175
100o/o

3992675
100%

3965175
100%

68.817.o

69.28%

68.81%

Nil

Nil

1. Thecompanyoperateson a singlesegmentnamelyleaserentalincome
henceno separatedisclosureis required
2. The statuson investers'complaints
as on 30.06.2015
Pendingat the beginning
of the quarter:NlL,
Receivedduringthe quarter:Nil
Disposed
off duringthe quarter:NlL,Lyingunresolved:NlL
previousquarter/year
3. Corresponding
figureshavebeenre-grouped
wherevernecessary.
4. The aboveresultswere approvedby the BoardOf Directorsat its
meetingheldon 05thAugust2015.
{ I \ .' .l ' '\t Pr - C r - ,\ v - - " - '
tr
Place:Salem
R.Jagadeesan.
Dated: 05.08.2015
ManagingDirector.

Dttr:o\rS3qgs

Q lr.r- Lt f lt iTztg-t-l (Le_ooo.lTHAMBBIMODERNSPINNINGMILLS LIMITED.,SALEM

I STATEMENTOF ASSETS& LIABILITIES
Particulars

30th June 2015

31st March 2015

I. EQUITYAND LIABILITIES
(1) Shareholders'funds
(a) Sharecapital
(b) Reservesand surplus
(2) Non-currentliabilities
(a) Long-termborrowings
(b) OtherLongterm liabilities
(3) Currentliabilities
(a) ShortTerm Borrowings
(b) Tradepayables
(c) Othercurrentliabilities
(d) ShortTerm Provisions

576.28
749.69

576.28
746.95

1325.97

1323.23

245.89
134.64
380.53

253.08
140.93
394.01

0.00
76.34
20.53
0.00

0.00
75.55
21.04
0.00

96.87
TOTAL

1803.37

1813.83

317.76
1015.97

327.66
1015.97

1333.73

1343-63

0.00
285.62
19.63
164.39
469.64

0.00
285.84
15.50
168.86

1803.37

1813.83

II. ASSETS
(1) Non-current
assets
(a) Fixedassets
(b)Deferred
taxassets(net)
(2) Currentassets
(a)Inventories
(b)Tradereceivables
(c)Cashandcashequivalents
(d)Short-term
loansandadvances
TOTAL

470.20

2 The abovefinancialresultswerereviewedby theAuditCommitteeandthenapprovedby the boardof direcotrs

at theirmeeting
heldon August05,2015.
3 Figuresfor the previousperiodshavebeenregroupedand/orreclassified
wherevernecessaryto conformwith
the revisedscheduleVl of the ComoaniesAct 1956.
For and on Behalfof the Board

'

'-^

1'

l 1 ' ) , j t& a . . ! "

R.Jagadeesan
ManaoinqDirector.

D r w ' .O \ ( S 3 3 e g

SAhJKARAN
C } I A R T I K E T )

& KRISHNAN
ACC()UNI-;\NTS

"l E, Msrbltl Arch Apartrrrents.

4 & 5 flisfrop \A/alters AvenLle East.
Mylapore. Chennai - 60S OO4.

Frhorlt* : ?;199 AZZ?

24gR 07?3
62't4.c515
I*-rnaii
skrSsenkrrsh.

irrd. in

MILLSLTD.,SALEM
SPINNING
OFTHAMBBIMODERN
REPORT
REVIEW
ENDED
30.05.2015
FORTHEQUARTER
financialresultof M/S.Thambbi
"We havereviewedthe accompanying
statementof unaudited
period
statementis the
30.06.2015.This
ended
for the
Modern SpinningMills Ltd.,Salem
and hasbeenapprovedby the Boardof Directors.
management
of the company's
responsibility
statementbasedon our review.
is to issuea reporton thesefinancial
Ourresponsibility
(SRE)
2400,
on ReviewEngagement
with the Standard
our reviewin accordance
We conducted
of
Accountants
Institute
of
Chartered
issued
by
the
Statements
to reviewFinancial
engagement
India.Thisstandardrequirethat we planand performthe reviewto obtainmoderateassurance
A reviewis limited
Statementarefreefrom materialmisstatement.
asto whetherthe Financial
procedures
data
appliedto financial
primarilyto inquiriesof companypersonnel
and analytical
performed
an audit and
than an audit. We have not
and thus providesless assurance
opinion.
an
audit
we
not
express
accordingly, do
Basedon our reviewconductedas above,nothinghascometo our noticethat causesus to
financialresultspreparedin accordance
statementof unaudited
believethat the accompanying
accountingpracticesand policieshas not
Standardsand other recognized
with Accounting
disclosedthe informationrequiredto be disclosedin terms of clause4L of the Listing
anymaterial
the mannerin whichit is to be disclosed
including
Agreement
,or that it continues
misstatement."

FoTSANKARAN& KRISHNAN
CharteredAccountants

FRN0035825

P l a c e: C h e n n a i
Date : 05.08.2015

w&,j4

lt?=*."o

CHANDRAN

PARTNER
MembershlpNo.16271

Branches HYDERABAD,
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