Tel.

: 91-294-2491036/2491736
Fax: 91-294-2490709

mEWAR POLYlH LTD.

207 (A), Road No. 11, Mewar Industrial Area
Madri, UDAIPUR-313003 INDIA
CIN-L25201 RJ1979PLC001879
LIMITED REVIEWED

FINANCIAL

RESULTS

FOR THE QUARTER

ENDED SEPTEMBER

(MPL)

30TH 2015

Rs In Lacs
Quarter Ended

Year to date figures

Previous
accounting
ended

Particulars
30/09/2015
Limited
Reviewed
1. Net Sales /Income

from operations

2. Other Income
3 Total Income

(1+2)

4. Expenditure
a. (Increase)/Decrease
progress
b. Consumption

in stock in trade

of raw material
cost

e. Depreciation
f. Other expenditure
g. Total
5. Interest
6.Exceptional

30/09/2014
Limited
Reviewed

30/09/2015
Limited
Reviewed

Activities

(6-7) from

11. Net profit (+) /Ioss(-)

for the Period

Audited

1,873.85

1,211.17

3,742.06

2,310.09

45.64

44.00

11.37

89.64

29.71

72.83

1,913.85

1,917.85

1,222.54

3,831.70

2,339.80

5,635.91

5,563.08

27.27

2.30

1,180.81

1,285.43

75.68

129.04

204.72

121.75

114.42

65.21

48.50

179.63

88.64

198.85

(51.93)
912.50

29.57
2,466.24

Ordinary

52.13
3,742.06

33.52

26.92

26.40

60.44

52.79

112.82

352.39

326.68

241.30

679.07

457.89

1,101.24

1,784.09

1,835.58

1,176.77

3,619.67

2,260.25

5,328.85

3.65

9.65

19.64

13.30

34.95

57.04

126.11

72.62

26.13

198.73

44.60

250.02

49.90

17.21

9.27

67.11

22.98

87.27

76.21

55.41

16.86

131.62

21.62

162.75

76.21

55.41

16.86

323.00

323.00

323.00

Activities

(9.10)

12. Paid up Equity Share Capital

13. Reserves excluding revaluation
reserves
balance sheet of previous accounting year

(36.54)
1,697.47

before

8. Tax expense
9. Net profit (+) /Ioss(-)
after tax (7-8)
10.Extraordinary items

31/03/2015

1,868.21

items

7. Profit (+) / Loss (-) from Ordinary

tax (3)-(4+5+6)

30/09/2014
Limited Reviewed

and work in

c. Purchase of traded goods

d. Employment

30/06/2015
Un-Audited

year

as

25.88

25.86

131.62

47.50

188.61

323.00

323.00

323.00

per

14. Earnings Per Share ( EPS )

a) Basic and diluted EPS before extraordinary items
for the period ,for the year to date and for the pervious
year ( not to be annualized)

2.36

1.72

0.52

4.07

0.67

5.04

b) Basic and diluted EPS after Extraordinary items for

the period ,for the year to date and for the pervious year (
not to be annualized)

2.36

1.72

0.52

4.07

1.47

5.84

1,002,400

826,400

840,600

1,002,400

840,600

826,400

15. Public shareholding

- Number of Shares
- Precentage of Shareholding

31.03%

25.59%

26.02%

31.03%

26.02%

25.59%

16. Promoters and promoter group shareholdings

a. Pledged/Encumbered

shareholding of promoter and promoter group)

Percentage of shares (as a % of the total share

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

capital of the Company)

b. Non-encumbered

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Number of Shares
Percentage of shares (as a % of the total

Number of Shares

2,227,600

2,403,600

2,389,400

2,227,600

2,389,400

2,403,600

Percentage of shares (as a % of the totai

shareholding of promoter and promoter group)
Percentage of shares (as a % of the total share
cacital

of the Comoanv)

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

68.97%

74.41%

73.98%

68.97%

73.98%

74.41%

Notes:
1. The above results were approved and taken on record at the meeting of the Board of Directors held on 28.10.2015
limited reviewed by statutory auditors of the Company
2. Segment reporting as required by AS-17 is not applicable to the Company
3. There were no complaints pending at the beginning of the quarter and neither received any complaints
4. Previous years figures have been regrouped/rearranged

wherever considered

and

during the quarter.

necessary
Sd

Date:

28.10.2015

Place: Udaipur

(SAN DEEP BAPNA)

(DIRECTOR)

Factory: Jhadol Phalasia Road, Village Nai, Dist. UDAIPUR (RAJ.)

Tel. : 91-294-2491036/2491736
Fax: 91-294-2490709

mEWAR POLYTEH LTD.

207 (A), Road No. 11, Mewar Industrial Area
Madri, UDAIPUR-313003 INDIA
CIN-L25201 RJ1979PLC001879

(MPL)

LIMITED REVIEWED STATEMENT OF ASSETSAND LIABILITIES

(Rs.in Lacs)

PARTICULARS

EQUITYAND LIABILITIES:
Shareholders' Funds:
Share Capital
Reserves & Surplus
Subtotal-Shareholder's funds
Non-current liabilities
Long-term borrowings
Other Long Term Liabilities
Subtotal-Non-current liabilities
Current liabilities
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions
Subtotal-Current liabilities
TOTAL EQUITY AND LIABILITIES
ASSETS
Non-current assets
Fixed assets
Tangible assets
Capital Work in Progress
Non-current investments
Deferred tax assets (net)
Long-term loans and advances
Subtotal-Non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and cash equivalents
Short-term loans and advances
Other current assets
Subtotal-Current assets
TOTAL-ASSETS

Date:28.10.2015
Plase:Udaipur

AS AT
30th September,2015

AS AT
31st March,2015

323.00
1,397.20
1,720.20

323.00
1,265.58
1,588.58

60.77
485.00
545.77

71.15
485.00
556.15

73.64
203.63
322.27
36.05
635.59
2,901.56

543.33
19.34
114.58
42.05
719.30
2,864.03

1,107.16
25.94
0.06
45.43
207.18
1,385.77

540.76
345.97
0.06
43.06
307.88
1,237.73

246.98
1,028.01
92.03
145.99
2.78
1,515.79
2,901.56

211.02
824.14
455.97
130.55
4.62
1,626.30
2,864.03

sd/(SANDEEPBAPNA)
(DIRECTOR)

Factory: Jhadol Phalasia\.5\~d, Village Nai, Dist: 4pAIPUR

(RAJ.)