General information about company

Scrip code 532026
Name of company THE WESTERN INDIA COTTONS LTD
Result Type Main Format
Class of security Equity
Date of start of financial year 01-04-2016
Date of end of financial year 01-03-2017
Date of board meeting when results were approved 12-11-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 12-11-2016
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Quarter Half yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited Unaudited
Segment Reporting Geographical
Description of single segment

 

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
B Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
C Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
D Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Part I
1 Revenue From Operations
Net sales or Revenue from Operations 120.776 110.545 104.975 231.321 219.547 388.115
Other operating revenues 19.485 18.464 17.984 37.949 38.857 76.279
Total Revenue from operations (net) 140.261 129.009 122.959 269.27 258.404 464.394
2 Expenses
(a) Cost of materials consumed 0 0 0 0 0 0
(b) Purchases of stock-in-trade 71.334 78.289 56.33 149.623 140.14 248.553
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -3.428 -11.566 5.08 -14.994 -7.56 -4.137
(d) Employee benefit expense 6.611 5.95 5.53 12.561 10.59 21.821
(e) Depreciation and amortisation expense 1.927 1.928 1.36 3.855 2.72 7.614
(f) Other Expenses
1 Trading Purchase Expenses 25.482 15.504 15.58 40.986 33.27 62.253
2 Electricity Charges 0.867 0.91 0.78 1.777 1.54 2.212
3 Repairs& Maintenance 11.274 9.197 0 20.471 0 49.814
4 Selling Expenses 5.904 5.051 0 10.955 0 18.946
5 Other Expenditure 11.256 9.605 33.01 20.861 56.98 39.91
Total other expenses 54.783 40.267 49.37 95.05 91.79 173.135
Total expenses 131.227 114.868 117.67 246.095 237.68 446.986

 

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
B Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
C Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
D Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Part I
3 Profit (loss) from operations before other income, finance costs and exceptional items 9.034 14.141 5.289 23.175 20.724 17.408
4 Other income 0.388 0.353 0 0.741 0 0
5 Profit (loss) from ordinary activates before finance costs and exceptional items 9.422 14.494 5.289 23.916 20.724 17.408
6 Finance costs 0.035 0.033 0.06 0.068 0.08 1.048
7 Profit (loss) from ordinary activities after finance costs but before exceptional items 9.387 14.461 5.229 23.848 20.644 16.36
8 Prior period items before tax 0 0 0 0 0 0
9 Exceptional items 0 0 0 0 0 0
10 Profit (loss) from ordinary activities before tax 9.387 14.461 5.229 23.848 20.644 16.36
11 Tax Expense 2.901 4.468 0 7.369 0 10.312
12 Net profit (loss) from ordinary activities after tax 6.486 9.993 5.229 16.479 20.644 6.048
13 Extraordinary items 0 0 0 0 0 0
14 Net Profit Loss for the period from continuing operations 6.486 9.993 5.229 16.479 20.644 6.048
15 Profit (loss) from discontinuing operations before tax 0 0 0 0 0 0
16 Tax expense of discontinuing operations 0 0 0 0 0 0
17 Net profit (loss) from discontinuing operation after tax 0 0 0 0 0 0
18 Profit (loss) for period before minority interest 6.486 9.993 5.229 16.479 20.644 6.048
21 Net Profit (loss) after taxes minority interest and share of profit (loss) of associates 6.486 9.993 5.229 16.479 20.644 6.048

 

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
B Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
C Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
D Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Part I
22 Details of equity share capital
Paid-up equity share capital 449.328 449.328 449.328 449.328 449.328 449.328
Face value of equity share capital 0 0 0 0 0 0
23 Details of debt securities
24 Reserves excluding revaluation reserve -508.816 -515.304 -525.297 -501.447 -525.297 -525.297
26 Earnings per share
i Earnings per share before extraordinary items
Basic earnings per share before extraordinary items 0 0 0 0 0 0
Diluted earnings per share before extraordinary items 0 0 0 0 0 0
ii Earnings per share after extraordinary items
Basic earnings per share after extraordinary items 0 0 0 0 0 0
Diluted earnings per share after extraordinary items 0 0 0 0 0 0
30 Disclosure of notes on financial results Textual Information(1)

 

Text Block

Textual Information(1)
Unaudited Financial results for the Half year ending 30/09/2016

 

Sub classification of income and expenses

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
1 Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
2 Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
3 Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
4 Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Subclassification of income and expenses
1 Disclosure of revenue from operations
Revenue from sale of products 120.776 110.545 104.975 231.321 219.547 388.115
Revenue from sale of services
Revenue from interest (NBFC)
Revenue from other financial services (NBFC)
Less: Excise duty
Less: Service tax collected
Less: Other duties taxes collected
Net sales or Revenue from Operations 120.776 110.545 104.975 231.321 219.547 388.115
2 Disclosure of other operating revenues
Other operating revenues
Net gain/loss on foreign currency fluctuations treated as other operating revenue
Miscellaneous other operating revenues 19.485 18.464 17.984 37.949 38.857 76.279
Total other operating revenues 19.485 18.464 17.984 37.949 38.857 76.279
3 Changes in inventories of finished goods, work-in-progress and stock-in-trade [Abstract]
Changes in inventories of finished goods -3.428 -11.566 5.08 -14.994 -7.56 -4.137
Changes in inventories of work-in-progress 0 0 0 0 0 0
Changes in inventories of stock-in-trade 0 0 0 0 0 0
Changes in other inventories 0 0 0 0 0 0
Changes in inventories of finished goods, work-in-progress and stock-in-trade -3.428 -11.566 5.08 -14.994 -7.56 -4.137

 

Sub classification of income and expenses

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
1 Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
2 Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
3 Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
4 Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Subclassification of income and expenses
4 Employee benefit expense [Abstract]
Salaries and wages 5.778 5.083 4.78 10.861 9.046 18.695
Contribution to provident and other funds
Contribution to provident and other funds for contract labour 0 0 0 0 0 0
Contribution to provident and other funds for others 0.535 0.532 0.407 1.067 0.964 2.031
Total contribution to provident and other funds 0.535 0.532 0.407 1.067 0.964 2.031
Expense on employee stock option scheme and employee stock purchase plan 0 0 0 0 0 0
Commission employees 0 0 0 0 0 0
Employee medical insurance expenses 0 0 0 0 0 0
Leave encashment expenses 0 0 0 0 0 0
Gratuity 0 0 0 0 0 0
Pension schemes 0 0 0 0 0 0
Voluntary retirement compensation 0 0 0 0 0 0
Other retirement benefits 0 0 0 0 0 0
Staff welfare expense 0.298 0.335 0.343 0.633 0.58 1.095
Other employee related expenses 0 0 0 0 0 0
Total employee benefit expense 6.611 5.95 5.53 12.561 10.59 21.821
5 Depreciation and amortisation expense
Depreciation expense 1.927 1.928 1.36 3.855 2.72 7.614
Amortisation expense 0 0 0 0 0 0
Total depreciation and amortisation expense 1.927 1.928 1.36 3.855 2.72 7.614

 

Sub classification of income and expenses

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
1 Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
2 Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
3 Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
4 Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Subclassification of income and expenses
6 Breakup of other expenses [Abstract]
1 Consumption of stores and spare parts 0 0 0.296 0 0.84 0.264
2 Power and fuel 0 0 0 0 0 0
3 Rent 0 0 0 0 0 0
4 Repairs to building 6.891 5.15 16.927 12.041 25.484 42.78
5 Repairs to machinery 0 0 0 0 0 0
6 Insurance 0.2 0.185 0.2 0.385 0.514 0.521
7 Rates and taxes excluding taxes on income
Central excise duty 0 0 0 0 0 0
Purchase tax 0 0 0 0 0 0
Other cess taxes 0.179 0.585 0.439 0.764 0.947 3.576
Cost taxes other levies by government local authorities 0 0 0 0 0 0
Provision wealth tax 0 0 0 0 0 0
Total rates and taxes excluding taxes on income 0.179 0.585 0.439 0.764 0.947 3.576
8 Research development expenditure 0 0 0 0 0 0
9 Subscriptions membership fees 0 0.155 0.024 0.155 0.16 0.696
10 Electricity expenses 0.867 0.91 0.78 1.777 1.54 2.212
11 Telephone postage 0.816 0.481 1.025 1.297 1.56 2.966
12 Printing stationery 1.068 0.018 1.096 1.086 1.128 1.261
13 Information technology expenses 0 0 0 0 0 0
14 Travelling conveyance 1.244 1.504 1.459 2.748 2.465 4.258
15 Catering canteen expenses 0 0 0 0 0 0
16 Entertainment expenses 0 0 0 0 0 0
17 Legal professional charges 0 0 0 0 0 0
18 Training recruitment expenses 0 0 0 0 0 0
19 Vehicle running expenses 1.524 1.42 1.513 2.944 2.614 5.149
20 Safety security expenses 1.641 1.667 1.46 3.308 2.899 5.934
21 Directors sitting fees 1.2 0.7 0.054 1.9 0.068 2.08
22 Managerial remuneration
Remuneration to directors
Salary to directors 0 0 0 0 0 0
Commission to directors 0 0 0 0 0 0
Other benefits to directors 0 0 0 0 0 0
Total remuneration to directors 0 0 0 0 0 0
Remuneration to managers
Salary to managers 1.5 1.5 1.35 3 2.7 5.4
Commission to managers 0 0 0 0 0 0
Other benefits to managers 0.255 0.255 0.486 0.51 0.486 0.98
Total remuneration to managers 1.755 1.755 1.836 3.51 3.186 6.38
Total managerial remuneration 1.755 1.755 1.836 3.51 3.186 6.38
23 Donations subscriptions 0.03 0.05 0.1 0.08 0.1 0.4
24 Books periodicals 0.018 0.017 0.023 0.035 0.061 0.103
25 Seminars conference expenses 0 0 0 0 0 0
26 Registration filing fees 0 0 0 0 0 0
27 Custodial fees 0 0.784 0 0.784 0 0.361
28 Bank charges 0 0 0.057 0 0.092 0.199
29 Guest house expenses 0 0 0 0 0 0
30 Advertising promotional expenses 0 0 0 0 0 0
31 After sales service expenses 0 0 0 0 0 0
32 Warranty claim expenses 0 0 0 0 0 0
33 Commission paid sole selling agents 0 0 0 0 0 0
34 Commission paid other selling agents 1.806 1.807 1.266 3.613 2.997 6.022
35 Commission paid sole buying agents 0 0 0 0 0 0
36 Transportation distribution expenses 0.501 0.218 0.25 0.719 0.296 0
37 Secondary packing expenses 0.792 0.879 0.635 1.671 0.92 3.179
38 Discounting charges 1.187 1.039 1.135 2.226 2.792 5.035
39 Guarantee commission 0 0 0 0 0 0
40 Cost repairs maintenance other assets 1.078 4.408 0.082 5.486 1.976 1.884
41 Cost information technology
Cost software 0 0 0 0 0 0
Cost hardware 0 0 0 0 0 0
Cost communication connectivity 0 0 0 0 0 0
Total cost information technology 0 0 0 0 0 0
42 Cost transportation
Cost freight 0 0 0 0 0 0
Cost octroi 0 0 0 0 0 0
Cost loading and unloading 0 0 0 0 0 0
Cost other transporting 0 0 0 0 0 0
Total cost transportation 0 0 0 0 0 0
43 Cost lease rentals 0 0 0 0 0 0
44 Cost effluent disposal 0 0 0 0 0 0
45 Provision for cost of restoration 0 0 0 0 0 0
46 Cost warehousing 0 0 0 0 0 0
47 Cost water charges 0 0 0 0 0 0
48 Cost reimbursable expenses 0 0 0 0 0 0
49 Cost technical services 0 0 0 0 0 0
50 Cost royalty 0 0 0 0 0 0
51 Provision bad doubtful debts created 0 0 0 0 0 0
52 Provision bad doubtful loans advances created 0 0 0 0 0 0
53 Adjustments to carrying amounts of investments
Provision diminution value current investments created 0 0 0 0 0 0
Provision diminution value long-term investments created 0 0 0 0 0 0
Total adjustments to carrying amounts of investments 0 0 0 0 0 0
54 Net provisions charged
Provision warranty claims created 0 0 0 0 0 0
Provision statutory liabilities created 0 0 0 0 0 0
Provision restructuring created 0 0 0 0 0 0
Other provisions created 0 0 0 0 0 0
Total net provisions charged 0 0 0 0 0 0
55 Discount issue shares debentures written off
Discount issue shares written off 0 0 0 0 0 0
Discount issue debentures written off 0 0 0 0 0 0
Total discount issue shares debentures written off 0 0 0 0 0 0
56 Write-off assets liabilities
Miscellaneous expenditure written off
Financing charges written off 0 0 0 0 0 0
Voluntary retirement compensation written off 0 0 0 0 0 0
Technical know-how written off 0 0 0 0 0 0
Other miscellaneous expenditure written off 0 0 0 0 0 0
Total miscellaneous expenditure written off 0 0 0 0 0 0
Fixed assets written off 0 0 0 0 0 0
Inventories written off 0 0 0 0 0 0
Investments written off 0 0 0 0 0 0
Bad debts written off 0 0 0 0 0 0
Bad debts advances written off 0 0 0 0 0 0
Other assets written off 0 0 0 0 0 0
Liabilities written off 0 0 0 0 0 0
Total write-off assets liabilities 0 0 0 0 0 0
57 Loss on disposal of intangible asset 0 0 0 0 0 0
58 Loss on disposal, discard, demolishment and destruction of depreciable tangible asset 0 0 0 0 0 0
59 Contract cost
Site labour supervision cost contracts 0 0 0 0 0 0
Material cost contract 0 0 0 0 0 0
Depreciation assets contracts 0 0 0 0 0 0
Cost transportation assets contracts 0 0 0 0 0 0
Hire charges assets contracts 0 0 0 0 0 0
Cost design technical assistance contracts 0 0 0 0 0 0
Warranty cost contracts 0 0 0 0 0 0
Other claims contracts 0 0 0 0 0 0
Sale material scrap other assets contracts 0 0 0 0 0 0
Overhead costs apportioned contracts
Insurance cost apportioned contract 0 0 0 0 0 0
Design technical assistance apportioned contracts 0 0 0 0 0 0
Other overheads apportioned contracts 0 0 0 0 0 0
Total overhead costs apportioned contracts 0 0 0 0 0 0
Total contract cost 0 0 0 0 0 0
60 Cost dry wells 0 0 0 0 0 0
61 Operating and maintenance cost of emission and other pollution reduction equipments 0 0 0 0 0 0
62 Payments to auditor
Payment for audit services
Payment for taxation matters 0 0 0 0 0 0.5
Payment for company law matters 0 0 0 0 0 0
Payment for management services 0 0 0 0 0 0
Payment for other services 0 0 0 0 0 0
Payment for reimbursement of expenses 0 0 0 0 0 0.385
Total payments to auditor 0 0 0 0 0 0.885
63 Payments to cost auditor
Payment for cost audit charges 0 0 0 0 0 0
Payment for cost compliance report 0 0 0 0 0 0
Payment for other cost services 0 0 0 0 0 0
Payment to cost auditor for reimbursement of expenses 0 0 0 0 0 0
Total payments to cost auditor 0 0 0 0 0 0
64 Miscellaneous expenses 31.986 16.535 18.713 48.521 39.151 76.99
Total other expenses 54.783 40.267 49.37 95.05 91.79 173.135

 

Sub classification of income and expenses

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
1 Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
2 Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
3 Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
4 Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Subclassification of income and expenses
7 Disclosure of other income
(a) Interest income
Interest income on current investments
Interest on fixed deposits, current investments 0 0 0 0 0 0
Interest from customers on amounts overdue, current investments 0 0 0 0 0 0
Interest on current intercorporate deposits 0 0 0 0 0 0
Interest on current debt securities 0 0 0 0 0 0
Interest on current government securities 0 0 0 0 0 0
Interest on other current investments 0 0 0 0 0 0
Total interest income on current investments 0 0 0 0 0 0
Interest income on long-term investments
Interest on fixed deposits, long-term investments 0 0 0 0 0 0
Interest from customers on amounts overdue, long-term investments 0 0 0 0 0 0
Interest on long-term intercorporate deposits 0 0 0 0 0 0
Interest on long-term debt securities 0 0 0 0 0 0
Interest on long-term government securities 0 0 0 0 0 0
Interest on other long-term investments 0 0 0 0 0 0
Total interest income on long-term investments 0 0 0 0 0 0
Total interest income 0 0 0 0 0 0
(b) Dividend income
Dividend income current investments
Dividend income current investments from subsidiaries 0 0 0 0 0 0
Dividend income current equity securities 0 0 0 0 0 0
Dividend income current mutual funds 0 0 0 0 0 0
Dividend income current investments from others 0 0 0 0 0 0
Total dividend income current investments 0 0 0 0 0 0
Dividend income long-term investments
Dividend income long-term investments from subsidiaries 0 0 0 0 0 0
Dividend income long-term equity securities 0 0 0 0 0 0
Dividend income long-term mutual funds 0 0 0 0 0 0
Dividend income long-term investments from others 0 0 0 0 0 0
Total dividend income long-term investments 0 0 0 0 0 0
Total dividend income 0 0 0 0 0 0
(C) Net gain/loss on sale of investments
Net gain/loss on sale of current investments 0 0 0 0 0 0
Net gain/loss on sale of long-term investments 0 0 0 0 0 0
Total net gain/loss on sale of investments 0 0 0 0 0 0
(d) Rental income on investment property
Rental income on investment property, current 0 0 0 0 0 0
Rental income on investment property, long-term 0 0 0 0 0 0
Total rental income on investment property 0 0 0 0 0 0
(e) Other non-operating income
Net gain/loss on foreign currency fluctuations treated as other income 0 0 0 0 0 0
Surplus on disposal, discard, demolishment and destruction of depreciable tangible asset 0 0 0 0 0 0
Gain on disposal of intangible asset 0 0 0 0 0 0
Amount credited to profit and loss as transfer from revaluation reserve on account of additional depreciation charged on revalued tangible assets 0 0 0 0 0 0
Excess provision diminution in value investment written back 0 0 0 0 0 0
Excess provisions bad doubtful debts advances written back 0 0 0 0 0 0
Income government grants subsidies 0 0 0 0 0 0
Income export incentives 0 0 0 0 0 0
Income import entitlements 0 0 0 0 0 0
Income insurance claims 0 0 0 0 0 0
Income from subsidiaries 0 0 0 0 0 0
Interest and income tax refund 0 0 0 0 0 0
Income on brokerage commission 0 0 0 0 0 0
Income on sales tax benefit 0 0 0 0 0 0
Excess provisions written back 0 0 0 0 0 0
Other allowances deduction other income 0 0 0 0 0 0
Miscellaneous other non-operating income 0.388 0.353 0 0.741 0 0
Total other non-operating income 0.388 0.353 0 0.741 0 0
Income from pipeline transportation
Total other income 0.388 0.353 0 0.741 0 0

 

Sub classification of income and expenses

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
1 Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
2 Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
3 Whether results are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
4 Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
Subclassification of income and expenses
8 Disclosure of finance cost
Interest expense
Interest expense long-term loans
Interest expense long-term loans, banks 0.035 0.033 0.06 0.068 0.08 1.048
Interest expense long-term loans, others 0 0 0 0 0 0
Total interest expense long-term loans 0.035 0.033 0.06 0.068 0.08 1.048
Interest expense short-term loans
Interest expense short-term loans, banks 0 0 0 0 0 0
Interest expense short-term loans, others 0 0 0 0 0 0
Total interest expense short-term loans 0 0 0 0 0 0
Interest expense deposits 0 0 0 0 0 0
Interest expense debt securities 0 0 0 0 0 0
Interest expense other borrowings 0 0 0 0 0 0
Interest expense borrowings 0 0 0 0 0 0
Interest lease financing 0 0 0 0 0 0
Other interest charges 0 0 0 0 0 0
Total interest expense 0.035 0.033 0.06 0.068 0.08 1.048
Other borrowing costs 0 0 0 0 0 0
Net gain/loss on foreign currency transactions and translations treated as finance costs 0 0 0 0 0 0
Total finance costs 0.035 0.033 0.06 0.068 0.08 1.048
Disclosure of notes on income and expense explanatory

 

Statement of Asset and Liabilities

Particulars Half year ended (dd-mm-yyyy) Previous year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2016 01-04-2015
Date of end of reporting period 30-09-2016 31-03-2016
Whether results are audited or unaudited Unaudited Audited
Nature of report standalone or consolidated Standalone Standalone
Equity and liabilities
1 Shareholders’ funds
Share capital 492.944 492.944
Reserves and surplus -3.639 -20.12
Money received against share warrants
Total shareholders’ funds 489.305 472.824
2 Share application money pending allotment 0 0
3 Deferred government grants 0 0
5 Non-current liabilities
Long-term borrowings 0 0
Deferred tax liabilities (net) 7.128 7.128
Foreign currency monetary item translation difference liability account 0 0
Other long-term liabilities 0 0
Long-term provisions 0 0
Total non-current liabilities 7.128 7.128
6 Current liabilities
Short-term borrowings 29.237 29
Trade payables 119.614 95.931
Other current liabilities 118.076 136.944
Short-term provisions 28.738 21.369
Total current liabilities 295.665 283.244
Total equity and liabilities 792.098 763.196
Assets
1 Non-current assets
(i) Fixed assets
Tangible assets 537.368 541.223
Producing properties 0 0
Intangible assets 0 0
Preproducing properties 0 0
Tangible assets capital work-in-progress 0 0
Intangible assets under development or work-in-progress 0 0
Total fixed assets 537.368 541.223

 

Statement of Asset and Liabilities

Particulars Half year ended (dd-mm-yyyy) Previous year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2016 01-04-2015
Date of end of reporting period 30-09-2016 31-03-2016
Whether results are audited or unaudited Unaudited Audited
Nature of report standalone or consolidated Standalone Standalone
(ii) Non-current investments 1.17 1.17
(v) Deferred tax assets (net) 0 0
(vi) Foreign currency monetary item translation difference asset account 0 0
(vii) Long-term loans and advances 1.843 1.843
(viii) Other non-current assets 0 0
Total non-current assets 540.381 544.236
Current assets
Current investments 0 0
Inventories 115.483 100.489
Trade receivables 95.042 75.384
Cash and bank balances 32.891 29.567
Short-term loans and advances 8.301 13.52
Other current assets 0 0
Total current assets 251.717 218.96
Total assets 792.098 763.196
Disclosure of notes on assets and liabilities

 

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months ended (dd-mm-yyyy) Previous 3 months ended (dd-mm-yyyy) Corresponding 3 months ended in the previous year (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Year to date figures for previous period ended (dd-mm-yyyy) Previous accounting year ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2016 01-04-2016 01-07-2015 01-04-2016 01-04-2015 01-04-2015
Date of end of reporting period 30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016
Whether accounts are audited or unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Audited
Nature of report standalone or consolidated Standalone Standalone Standalone Standalone Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Textiles 120.776 110.545 104.975 231.321 219.547 388.115
Total Segment Revenue 120.776 110.545 104.975 231.321 219.547 388.115
Less: Inter segment revenue
Revenue from Operations 120.776 110.545 104.975 231.321 219.547 388.115
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Textiles 9.422 14.494 5.289 23.916 20.724 17.408
Total Profit before tax 9.422 14.494 5.289 23.916 20.724 17.408
i. Finance cost 0.035 0.033 0.06 0.068 0.08 1.048
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 9.387 14.461 5.229 23.848 20.644 16.36
3 Capital Employed
(Segment Asset – Segment Liabilities)
1 Textiles 449.328 449.328 449.328 449.328 449.328 449.328
Total Capital Employed 449.328 449.328 449.328 449.328 449.328 449.328
Disclosure of notes on segments Textual Information(1)

 

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Textual Information(1)
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