VTM

LIMITED
Regd. Office: 5ulakarai, Vlrudhunagar
CIN L1711111N1946PLC003270
Audited Financial Results for the Quarter &; Year ended March 31, 2016
51
No
Particulars

(Ruoeesin lakhs)
Year ended

Ouarterended

Income from Operations:

(a) Net Sales / Income from operations
(b) Other Operating Income
Total Income from Operations (Net)

Expenses
a) Consumption of raw materials
b) Changes in inventories of finished goods/work in
progress and stock in trade
c) Employees benefits expense
d) Depreciation and amortisation expense
e) Other expenses
Total
3 Profit from operations before other income,
interest &; exceptional items (1) -(2)
4 Other income
5 Profit before ordinary activities before
finance costs and exceptional items (3) +(4)
6 Finance Cost
7 Profit from Ordinary activities before tax (5) - (6)
8 Tax expense
9 Profit from Ordinary activities (7) - (8)
10 Paidup equity share capital
Face value per share (Rs)

31/Marj16

31/Dec/15

30/Mar/15

31/Marj16

31jMar/15

4017.99
125.72
4143.71

3549.42
53.39
3602.81

4382.65
81.05
4463.70

15229.44
179.11
15408.55

16623.91
158.36
16782.27

2897.71

2789.86

3085.82

11396.95

12755.04

301.03
282.50
128.77
543.34
4153.35

(196.55)
247.65
129.00
384.24
3354.20

430.14
266.57
159.27
606.12
4547.92

(97.41)
1013.70
515.77
1687.27
14516.28

44.46
925.05
519.05
1731.51
15975.11

(9.64)
237.76

248.61
62.79

(84.22)
92.44

892.27
513.94

807.16
318.89

228.12
5.09
223.03
248.22
(25.19)
402.28
1.00

311.40
5.62
305.78
94.82
210.96
402.28
1.00

8.22
5.52
2.70
113.97
(111.27)
402.28
1.00

1406.21
23.90
1382.31
450.53
931.78
402.28
1.00

1126.05
17.63
1108.42
311.97
796.45
402.28
1.00

11 Reserves excluding revaluation reserves.

12

Earning per share (Rs)

- Basic
- Diluted

(0.06)
(0.06)

PARTICULARS OF SHAREHOLDING
10057900
1 Public Shareholdlng
25.00%
Number of shares
Percentage of shareholdlng
2 Promoters and Promoters group Shareholding
a} Pledged /Encumbered
Number of shares
Percentage of shares (as a % of total shareholding of the promoter
and promoter group)

0.52
0.52

(0.28)
(0.28)

12032.33
2.32
2.32

11463 ..67
1.98
1.98

10057900
25.00%

10057900
25.00%

10057900
25.00%

10057900
25.00%

Percentageof shares (as II %of total Sharecapital of the company)

b) Non Encumbered
Number of shares
Percentageof shares (as a %of total Shareholdingof the promoter

30169700
100.00%

30169700
100.00%

30169700
100.00%

30169700
100.00%

30169700
100.00%

75.00%

75.00%

75.00%

75.00%

75.00%

and promoter group)

Percentage or shares (as a %of total share capital of the company)

STATEMENTOf ASSETSAND LIABIlITIES

Particulars

As at
3/31/2016

As at
3/31/2015

(Rupeesinlakhs)

EQUITYAND LIABILITIES
(1) Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
Shareholders' Funds
(2) Non current liabilities
(a) Long term borrowings
(b) Oeferred tax liabilities (Net)
(c)Other tong term liabilities

402.28
12083.08

402.28
11523.73

12485.36

11926.01

354.00
597.10

526.70
512.64

(d) long term provisions

19.38

0.00

970.48

1039.34

174.12
154.66
150.75

173.32
217.57
84.17
424.15

690.99

899.21

14146.83

13864.56

475Q.42
23.62
109.15
0.00

4882.35
37.87
216.75
0.00

4883.19

5136.97

1.58
2344.44
2348.93
4101.92
466.77
0.00

3327.48
2343.10
1729.26
937.23
390.52
0.00

Current Assets

9263.64

8727.59

TOTAL- ASSETS

14146.83

13864.56

Non - current liabilities

(4) Current liabilities
(a) Short term borrowings
(b) Trade payables
(c)Other current liabilities
(d) Short term provisions
Current liabilities
TOTAL-EQUITY AND Ll8ALlTIES
ASSETS
(1) Non current assets
(a) Fixed Assets
(b) Non - current investments
(d) long term loans and advances
(e) other non current assets

211.46

Non - current assets

(2) Current Assets
(a) Current Investments
(b) Inventories
(c)Trade receivables
(d) Cash and cash equivalents
(e) Short term loans and advances
(f) Other current assets

~
1

2
3
4

5
6
7

The Company is operating under one business segment only viz., Textiles.
There are no exceptional or Extra-ordinary items.
The Board has already declared dividend at RsO.75at its Meeting held on 7.03.2016,and the same has been paid to the shareholders
as of the Record date of 18.03.2016.
In terms of Sec.91 of the Companies Act 2013, the Register of Members will remain closed from 17-06-2016 to 2706-2016
both days inclUSive for the purpose of 69th Annual General Meeting to be held on 27th June, 2016, the Monday at 10.00 A.M
at the Registered Office of the Company at Sulakarai, Virudhunagar.
The above quarterly results for the period ended 31-03-2016 as reviewd and recommended by the Audit committee of the
Board, has been approved by the Board of Directors at its meeting held on May 9,2016
Pprovision for Deferred Tax Uability over previous year has been fully adjusted in this Quarter.
Previous year figures have been regrouped, wherever necessary.
For and on behalf of the Board
T.KANNAN
Place: Kappaluf, Madurai.
Chairman & Managing Director
Date: May 9, 2016.