Tuni Textile Mills Limited

Regd. Office : 63/71, Dadiseth Agiary Lane, 3rd Floor, Kalbadevi Road, Mumbai-400 002
CIN : L17120MH1987PLC043996, Email : info@tunitextiles.com, Web : www.tunitextiles.com
Unaudited Financial Results for the Quarter ended June 30, 2016
(Rs. In Lakhs)
Particulars

Sr.
No.
1

Income from Operations

a. Net Sales/Income from operations
b. Other Operating Income
Total Income from Operations (1+2)
Expenses
(a) Cost of Materials Consumed
(b) Purchase of Stock in trade
(c) Changes in Inventories of finshed goods, work in progress and
stock in trade
(d) Employee Benefit expenses
(e) Depreciation and Amortisation expense
(f) Other Expenses

Total Expenses
3 Profit/(Loss) from Operations before other Income, Finance costs &
Exceptional Items (1-2)
4 Other Income/(Loss)
5 Profit/(Loss)from ordinary activities before Finance costs and
Exceptional Items (3+4)
6 Finance Costs

Three months ended

30.06.2016
31.03.2016
Unaudited
Audited
Refer No.4

31.03.2016
Audited

573.26
24.81
598.07

1,489.00
11.00
1,500.00

668.37
20.99
689.36

4,132.92
61.42
4,194.34

144.79
463.75

146.45
890.45

173.19
458.43

631.59
3,081.53

(133.34)
43.96
19.59
37.25

300.29
53.62
19.46
71.57

(66.46)
31.93
19.60
51.30

(44.77)
152.96
78.52
217.59

576.00

1,481.85

667.99

4,117.43

22.07
4.82

18.15
9.24

21.36
5.14

76.91
23.92

26.89
23.28

27.39
22.86

26.50
22.32

100.84
81.47

3.61

4.53

4.18

19.37

Profit/(Loss) from ordinary activities after finance costs but before

Exceptional Items (5+6)
8 Exceptional Items
9 Profit /(Loss) from ordinary activities before Tax (7+8)
7

10 Tax Expense
Net Profit /(Loss) from ordinary items after tax(9+10)
11
12 Extraordinary items
13 Net Profit /(Loss) for the period (11+12)
14 Paid-up Equity Share Capital
-Face Value of shares(`)
Reserves excluding revaluation Reserves As per balance sheet of
15 previous accounting year
16 Basic & Diluted EPS of ` 1 each
(not annualised) (` per equity share)
(a)before extraordinary items
(b) after extraordinary items

30.06.2015
Unaudited

3.61
3.86
(0.25)
(0.25)
1,306.31
1.00

4.53
(2.46)
6.99
6.99
1,306.31
1.00

4.18
3.52

19.37
3.58

0.65
0.65
1,306.31
1.00

15.79
15.79
1,306.31
1.00
(69.14)

(0.0002)
(0.0002)

0.0054
0.0054

0.0005
0.0005

0.0121
0.0121

Notes :
1. The above Unaudited results have been reviewed by the Audit Committee and approved by the Board of Directors of the company at their
respective meetings held on 5th August, 2016 at the registered office of the company and published by the company in accordance with
Regulation 33 of SEBI LODR Regulations, 2015
2. The Statutory Auditors have carried out limited review of the above financial results.
3. The company operates solely in the textile business segment.
4. The figures of preceding Quarter ended 31st March 2016 are the balancing figures between Audited figures in respect of full financial year and
the published year to date figures upto the 3rd Quarter of the Previous Financial Year.
5. Previous period/ year figure have been regrouped / reclassified wherever found necessary to conform to current period /year classification.

For Tuni Textile Mills Limited

Place : Mumbai
Date : 5th August 2016

Narendra Kr. Sureka

Managing Director

R. S. Agrawal & Associates

Chartered Accountants

Independent Auditors' Limited Review Report

To
The Board of Directors
Tuni Textile Mills Limited
63/71, Dadiseth Agiary Lane,
Mumbai 400 002
We have reviewed the accompanying statement of unaudited financial results of TUNI
TEXTILE MILLS LIMITED ("Company") fo~ the quarter ended 301h June 2016 ("Statement").
The Statement has been prepared by the Company pursuant to Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations 2015 ("Listing Regulations,
2015").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 the Statement
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 the Institute of Chartered Accountants of India. This standard requires that
we plan and perform the review to obtain moderate assurance as to whether the Statement
is free of material misstatement. A review is limited primarily to inquiries of company
personnel and analytical procedures applied to financial data and thus provide 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 to our attention that causes us
to believe that the Statement prepared in accordance with the applicable Accounting
Standards prescribed under section 133 of the Companies Act, 2013 read with Rule 7 of the
Companies (Accounts) Rules, 2014 and other recognised accounting practices and policies,
and has not disclosed the information required to be displosed in terms of Regulation 33 of
the Listing Regulations, 2015 including the manner in which it is to be disclosed, or that it
contains any material misstatement.

For R. S. Agrawal & Associates

Chartered Accountants
(Firm Registration No. 100156W)

Place : Mumbai
Date: 51h August, 2016

. S. Agrawal
Partner
Membership No. 033216