Académique Documents
Professionnel Documents
Culture Documents
M.-:9814055792
[c+_rj,
M.:9417053225
CHARTERED ACCOUNTANTS
office:2, MALVIYA ENCLAVE,ADJOINING strt CABLE oFFtcE, M.@MRtrsAR
have reviewed the accompanying statement of unaudited financial results of uniroyal lndustries
Limited for the quarter/half year ended 30th September,2Ot4 except for the disclosure regarding ,,public
shareholding and Promoter and Promoter Group Shareholding" which have been traced from
disilosure
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. our responsibility
is to issue a
report on thdse financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 240O
engagements to Review Financial Statements issued by tfiL lnstitute of Chartered Accountants
of lndia.
This standard requires that we plan and perform the review to obtain moderate assurance
as to whether
the financial statements are free of material iiiisiiatement.'A review is limited primarily to inquiries
of
company's personnel and analytical procedure 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.
Based on our review conducted as above, nothing has come
rlt't
FORAGPRS&Associates
Chartered Accountants
Place :Panchkula
Partner
I5 r^a_"-.:-
ii\. U lUi
ti'
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 3OTH SEPTEMBER,
2014
RS. IN LACS
,
a'
SL. No
Particulars
STANDALONE
Jnaudited
Jnaudited
Jnaudited
lJnaudited
iuaner
uauaaler
Year to date
!nded
Ended
Ended
inded
Ended
10.09.14
30.09.13
t0.09,14
10.09.13
3{.03.14
Tax
3
i
13.05
ss2.60l
":ii:l
1s.18 I
qudited
1234.1
26.4
15.95
54.4!
70.6r
38.3
Expenditure
a) (lncrease)/decrease in stock-in-trade and work in progress
b) Consumption of raw materials
6.24
StaffCost
117.68
:) Depreciation
34.56 I
e2.36 I
20.35
I
4.31 I
,;;;
't11.52
47.70
44.751
200.281
267.641
66.211
157.7
210.77
'182.2
386.5i
195.69
Total expenditure
)rolitfrom operations before other income, interest. &
Exceptiona ltems
Jther lncome
rrofit Before lntefest and Exceptional ltems (3+4)
4S9.18
1 1
48.92
o.29
:#l
49.21
nterest
)rofit After lnterest but before Exceptional ltems (SS)
ixceptional ltems
,rofit (+yloss(-) from ordinary activities before
tax (7+8)
r) Provision for Taxation
'
r) Prior period
Tax
) Deferred Tax
let Profit (+)/Loss(-) from ordinary activities after tax (9-10)
xtra Ordinary ltems ( Net of tax expenses)
let Profit (+)Aoss(-) ( 11-12)
8.04
0.00
8.04
0.00
1056.3
2076.93
e8-4sl
189.6
276.36
1.161
3.01
5.25
1es.64l
192.7
281.61
83.841
54.8
sol
137.90
1s
6.82
6821
826.87
10.00
:i$l
o. ofShares
4152353
ercentage of Shareholding
rpmoter and promoter group shareholding
50.22
0.00
166.63
0.0(
87.85
136.71
o.ool
0.0(
s.66
m.ssl
,r
826.8i
1C
1.65
ffl
.,i::l
..,:::l
4403853
53.30
Number of Shares
0.00
0.00
omoter group
)ercentage of shares ( as %age
of the total share capital of the Compi
:::l
0.00
0.00
,.*l
0.00
'lumber of Shares
)ercentage of shares ( as %age
of the total shareholding of
omotergroup
,:l
0.00
4116367
prorot", I
"rl
101
506.231
I Pledged/Encumbe.ed
Non Encumbered
0.83)l
63.95 I
0 o0l
136.71
o.o8 I
rl
0.0(
,r:{
#:;l
14.98
137.90
(1
_t
.ir
166.63
.t.t(
_1
80.08
20.s3l
1.22
o.oo
871.U
'3ff
89.2
415.1
27.681
41.'17
..
(1.51j
429.4?
2s4.781
102.ffi1
444.s61
i) Other expenditure
y)
1.01
210.8
:;I
3658867
i
,1000/o
auuoau, I
,1000/d
I
49.78
E268720
46.70
;:]l
826272'nl
urutro
f'
Continued.........
"';":
UNIROYAL
. (-l*
M
INDUSTRIES
LTD'
r-P1 '-
in6dwolREcToR
SL. No
Particulars
(1)
(2)
vz
30.09.2013
Un audited
Jn audited
(3)
(4)
826.87
826.87
607.47
558.97
0.00
1434.34
1385.84
0.00
Non-current Liabilities
- Long-Term borrowings
- Defened Tax Liabilities (net)
- Other Long term liabilities
1522.62
737.33
146.06
t^'
156.89
0.00
4!i,
0.00
53.62
40.29
1722.30
is*.sr
l
Current Liabilities
- Short-Term borrowings
.
.
Trade Payables
Other current liabilities
208 021
2e7.11
't2g.25l|
140.e6
79.72l|
68.3s
o.oo I
o.0o I
4{6.se I
aor.n,
3s7s.63 |
2826.77
Non-current assets
Fixed assets
Tangible assets
(ii) Intangible assers
(iii) capital Work- in- progress
(iv)Intangible assets under development
Subtotal- Fixed assets
- Non-currentinvestments
Deffered tax assets
- Long-term loans and advances
- Other non-curent assets
(i)
2047.48
I
o.oo I
o.oo I
1542.41
o.oo
2047.4a1
563.s1
o.oo
o.o(
o.o(
o.o(
$42.4a
204.2e
o.oo
2fisl
28.s4
22.871 s4.4s
26s5.2s |
180s.75
qsgets
"Current
-
Current investments
- Inventories
- Trade receivables
- Cash and cash equivalents
33.71
609.99
720.98
4,t.!:l:Ja})
31;ch$
,+\. 'r--/
/S
58.79
28,59
24.05
5'r.56
38.33
18.38
ron-currenl
Asseur
47.20
176.'t 5
27.67
918.38
1017.02
3573.63
2826.77
,.0$.,^
NOTES:
These unauditd finsncial results for the quarterlhalf year ended Soth
sept6mber,2ol4 and statement of aEsets and liabilities
bee. n compiled as pe.r clause 41 of the Listing Agreement
wilhlhe stock Exg[gtges ath.hpve been prepaled ba6ed on the same set ofAccounting policies
and praclics folowed for the
'
ended
2
3
4
5
6
,r\rl
31.03.20't
yer
Tho above {inanchl results have been reviewed by the audit committee
and subjec,ted to Limited review by the auctitors have be6n
approved and taken on record by the Board of Direclors in their meeting held
on 31st October,2o,l4
These are lhe standalonefinancial results.Consolidated financial results
will be published on annualbasis.
status of investors complaint : No investor complaints were pending
as on ist July, 2014. complaints rsceived and,Fsolved
during the quarter : NlL. pending as on goth September, 20,t4 : NIL
Figures for period/previous year have been re ananged and regrouped
where ever necessary.
Regular Tax and Deferred tax provision would be made at the
irear end.
Panchkula
(Althtl4{'aiad-m
Executivg. Director
F, / D I R E
cr
oR
,lt
tll
lt